Date of Print Out: 02.04.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
11-04-2022
Name : Mr. SHRI BHAGWAN
Billing Address : S/O LATE SHRI DEVI RAM SHOP Sanctioned Load : 3.00 (kVA) CA No. : 102452589
Energisation Date : 20.02.2002
IN-217-A G/F F/P SHAHPUR JAT NEW DELHI 110049 Contract Demand :
Meter Type : 1PSK
MDI : 1.00 (kVA) Supply Type : LT
Power Factor : .981 Bill No. : 101505413926
Pole No. : HKSPC125S1 Bill Basis : Actual
O.D. No. : R/21/10271747119
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9268920233 Cycle No. : 11 Street Light Tagged : No
WI-FI Tagged : No
Email ID :rahulpanwar04@gmail.com
District / Division :Hauz Khas Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :SPV020284A0AB
Bill Month :APR-22
Bill Date :26-03-2022 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
26783066 kWh 25-03-2022 4,601.00 21-02-2022 4,549.00 1.00 32 52.00
26783066 kW 25-03-2022 1.04 1.00 1.04
26783066 kVAh 25-03-2022 4,988.00 21-02-2022 4,935.00 1.00 32 53.00
26783066 kVA 25-03-2022 1.04 1.00 1.04
Billing Details Current Period Charges ( 22-02-2022 to 25-03-2022 )
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)
792.34 53 6.00 318.00 16.69 53.07 88.83 19.83 1482.03
1.06 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 77.72
132.24 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 53 318.00 53.07 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 2.95 1484.98 0.00/0.00 1484.98
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. 3000.00
Rs. 1480.00
Interest accrued for FY 2020-21 already adjusted in bill No.101984601079 Rs. (232.50)
( generated for the period 28-03-2021 to26-04-2021). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 11-04-2022
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 1710.00 received on 24-02-2022 Payment Accounted Upto. 23-03-2022 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.
#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. ##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. ##Anyone treating Electricity Bill as conclusive
proof ofResidence is advised to verify the particulars.# Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your
electricity bill.

(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. 102452589 * 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.1480.00 Bill month:APR-22
Cheque/DD No. Date:
1100R102452589000000148000202204110000000000
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