Date of Print Out: 17.07.2023 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AAGCS3187H2Z3
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Name : GIRI RAJ
Billing Address : KH NO-52 POLE NO-15 PINDWALA Sanctioned Load : 2.00 (kW) CA No. : 102583808
Energisation Date : 18.05.2005
KALAN NAJAFGARH NEW DELHI 110043 Contract Demand :
Meter Type : 1PSK
MDI : 2.00 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101806087110
Pole No. : NJFPXX51S1 Bill Basis : Actual
O.D. No. : R/23/10368553089
Meter Reading Status : MR CCTV Tagged : No
Mobile / Tel. No. :7838338031 Cycle No. : 21 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Najafgarh Tariff Category : Domestic [ Residential ]
Walking Sequence :PNK010183A0AB
Bill Month :JUL-23
Bill Date :28-06-2023 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
40150108 kWh 25-06-2023 20,999.00 26-05-2023 20,804.00 1.00 30 195.00
40150108 kW 25-06-2023 2.00 1.00 2.00

Billing Details Current Period Charges ( 27-05-2023 to 25-06-2023 )

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)
39.78 175 3.00 525.00 20.69 108.62 49.98 37.83 893.32
0.99 Mth(s) 20 3.00 60.00 27.08 16.25
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 43.73
8.48 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 3.65
TOTAL -> 195 585.00 124.87 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 (82.38) 24.33 835.27 0.00/(889.67) (54.40)
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. 2000.00 Cash Security Deposit Rs. 1196.35
Rs. 0.00
Interest accrued for FY 2022-23 already adjusted in bill No.101895904875 Rs. (58.94)
( generated for the period 30-03-2023 to26-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 580.00 received on 05-11-2022 Payment Accounted Upto. 25-06-2023.
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.
*Other charges includes -Security Deposit:3.65#GoNCTD vide Order No.F.6/54/Power/Subsidy/2023/725 dated 14.04.2023 has extended subsidy to Domestic
Consumers for Financial Year 23-24 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) @ 27.08% been levied on energy & fixed charge w.e.f 23.06.2023.
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

(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. 102583808 * 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.0.00 Bill month:JUL-23
Cheque/DD No. Date:
2100R102583808000000000000202306280000000000
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