Date of Print Out: 28.04.2020 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
27-08-2019
Name : Ms. NEELAM DUA
Billing Address : W/O SH. PARVEEN KUMAR DUA Sanctioned Load (kW) : 3.00 (kW) CA No. : 151642608
WZ-71-A F/F . KRISHANA PURI DELHI 110018 Contract Demand : Energisation Date : 08.12.2015
MDI : .96 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : TGNPU441S1 Bill No. : 100994225299
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. :9971323711 Cycle No. : 21 O.D. No. : R/19/10130355796
Email ID :vivekshakya12@gmail.com CCTV Tagged : No
District / Division :Tagore Garden Tariff Category : Domestic [ Residential ]
Walking Sequence :WZK040379D1AB
Bill Month :AUG-19
Bill Date :11-08-2019 Customer Care Centre No. 39999707
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
26231946 kWh 02-08-2019 10,151.00 04-07-2019 10,027.00 1.00 29 124.00
26231946 kW 02-08-2019 0.96 1.00 0.96

Billing Details Current Period Charges ( 05-07-2019 to 02-08-2019 )

Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
During Rate on B B Amount (D)
375.49 115 3.00 345.00 4.50 15.53 59.79 20.93 890.27
0.93 Mth(s) 9 3.00 27.00 4.50 1.22

PPAC on Pension Surcharge

Fix Chg(G) @3.80% (F)
16.90 28.41

CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 124 372.00 16.75 0.00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 1.80 892.07 0.00/(274.19) 617.88

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 2100.00
Rs. 620.00
Interest accrued for FY 2018-19 already adjusted in bill No.101773486293 Rs. (70.87)
( generated for the period 10-03-2019 to 8-04-2019).
Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
27-08-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 1420.00 received on 23-07-2019 Payment Accounted Upto. 08-08-2019 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.
#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-II/2098 dated 07.08.2019 has extended subsidy to domestic consumers w.e.f. 01.08.2019 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) @ 7.935% has been levied on energy & fixed charge w.e.f 21.02.2020. 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 @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. ##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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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 151642608 * 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.620.00 Bill month:AUG-19
Cheque/DD No. Date:
2100R151642608000000062000201908270000000000
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