Date of Print Out: 23.02.2023 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

ECS and EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
09-01-2023
Name : SMT SAROJ BALA.
Billing Address : W/O SH RAM KUMAR A-I-B 38-B LIG Sanctioned Load : 3.00 (kW) CA No. : 150936194
Energisation Date : 24.11.2013
FLATS NA NEW DELHI 110063 Contract Demand :
Meter Type : 1PSK
MDI : 2.99 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101835697342
Pole No. : PJBPC891S1 Bill Basis : Actual
O.D. No. : R/22/10324872772
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9971382943 Cycle No. : 14 Street Light Tagged : No
WI-FI Tagged : No
Email ID :amit4self3@yahoo.com
District / Division :Punjabi Bagh Tariff Category : Domestic [ Residential ]
Walking Sequence :KAL010123A0AB
Bill Month :JAN-23
Bill Date :25-12-2022 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
13215831 kWh 24-12-2022 55,398.00 23-11-2022 55,089.00 1.00 31 309.00
13215831 kW 24-12-2022 2.99 1.00 2.99

Billing Details Current Period Charges ( 24-11-2022 to 24-12-2022 )

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+J)
During Rate on B on B Amount (D)
151.13 202 3.00 606.00 20.69 125.38 99.09 69.98 1748.15
1.00 Mth(s) 107 4.50 481.50 20.69 99.62
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 86.71
31.27 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (2.53)
TOTAL -> 309 1087.50 225.00 CCTV Bill Amount
WI-FI Units
0.00

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which
Unit Amount it relates
0 0.00 0.00 0.00 1748.15 0.00/(806.02) 942.13
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. 1275.00
Rs. 940.00
Interest accrued for FY 2021-22 already adjusted in bill No.100246993161 Rs. (89.25)
( generated for the period 27-03-2022 to25-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 09-01-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 1130.00 received on 25-11-2022 Payment Accounted Upto. 22-12-2022.
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.
#GoNCTD vide Order No.F.6/31/Power/Subsidy/2022/296 dated 04.07.2022 has extended subsidy to Domestic Consumers for Financial Year 22-23 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) @ 20.69% been levied on energy & fixed charge w.e.f 10.06.2022. 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. ##The amount of Security Deposit against your
connection is mentioned herewith under the heading "Security Deposit with DISCOM". Please check this amount and report any discrepancy by furnishing
documentary proof in that regard available with you, at the customer care centre of respective division office. #

(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. 150936194 * 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.940.00 Bill month:JAN-23
Cheque/DD No. Date:
1400R150936194000000094000202301090000000000
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, Toll-Free No: 19123, Fax No: 011-49207888, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com