Date of Print Out: 22.04.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
30-04-2022
Name : KARTAR SINGH
Billing Address : WZ-20 NANGLI GALIB NEW DELHI Sanctioned Load : 1.00 (kW) CA No. : 102921079
Energisation Date : 19.08.1986
110058 Contract Demand :
Meter Type : 1PSK
MDI : 1.98 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100876178038
Pole No. : JKPPV715S1 Bill Basis : Actual
O.D. No. : R/22/10300159739
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :7838144873 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :singhpushpendra05@gmail.com
District / Division :Janak Puri Tariff Category : Domestic [ Residential ]
Walking Sequence :VLN010038A0AA
Bill Month :APR-22
Bill Date :15-04-2022 Customer Care Centre No. 19123 (24x7 Toll Free)
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
24312455 kWh 14-04-2022 69,316.00 16-03-2022 68,739.00 1.00 29 577.00
24312455 kW 14-04-2022 1.98 1.00 1.98

Billing Details Current Period Charges ( 17-03-2022 to 14-04-2022 )

Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity Total Amount
(A) (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% Surg/Rebt . A+B+D+R) (H) F+G+H+I)
During Rate on B on B Amount (D)
19.01 190 3.00 570.00 16.69 95.14 217.80 168.55 3753.84
0.95 Mth(s) 191 4.50 859.50 16.69 143.45
196 6.50 1274.00 16.69 212.63 Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 190.58
3.18 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 577 2703.50 451.22 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 0.00 0.00 (46.79) 3707.05 0.00/0.00 3707.05
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 0.00 Cash Security Deposit Rs. 600.00
Rs. 3710.00
Interest accrued for FY 2021-22 already adjusted in bill No.100876178038 Rs. (42.00)
( generated for the period 17-03-2022 to14-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 30-04-2022
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 700.00 received on 25-03-2022 Payment Accounted Upto. 12-04-2022 the next bill.
The connection shall be liable for disconnection on non payment of all dues(including arrears of previous bill(s)) by due date, after notice
as per Section 56(1) of the Electricity Act, 2003.
Interest on security deposit has been credited @ 7.00% for Apr-21 to Mar-22 p.a. for the period01/04/2021 to31/03/2022 net of TDS of Rs.(42.00) u/s 194A of
IT Act of 1961..#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f.
01.04.2020 of entire bill amount upto 200 Units/month. Slab 201-400 Units/month will get subsidy upto Rs.800/month.No subsidy for consumption above 400
Units/month.##Power Purchase Adjustment Charge(PPAC) @ 16.69% been levied on energy & fixed charge w.e.f 15.11.2021. CCTV Bill amount include
Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case any variation in SLD charges noted, consumer may visit divisional office for
requisite correction. Pension Surcharge @ 7.00% has been levied on energy & fixed charge w.e.f. 01.10.2021. #

(This bill is computer generated, hence does not require signature.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 102921079 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.3710.00 Bill month:APR-22
Cheque/DD No. Date:
2300R102921079000000371000202204300000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com