es==

ecs and E
BILL customer
Bill of Suppl
BSES Rajdhani Power Limited
Vaccine+ Mask+ Washing hands + Social Distancing =Victory over Covld
Due Date({ll ~ :
10-07-2021
. Mr, SHAMMI KAPOOR s
anctioned
Yfor Electricity
Name
. S/0 SH CHAMAN lAL PROPERTY Contract Derii
l oae1 : 5.00 (kVA) CA No . : 150167254
Billing Address , NO•WZ•220/J-53.(G.F) ·
VISHNU GAROENJ·BLOCK NEAR MAN DIR NEW
M DI ane1 Energisation Date : 30-07-201 1
DELHI 110018 Power Fact Meter Type : 1psK
Pole No. or : 2.00 (kVA) Supply Type : LT
: 0.996 Bill No. : 101564878818
Mobile / Tel. No.
: 9971889517 Meter Readin : TGNPM088S1 Bill Basis : A ctual
Email ID
Cycle No. g Sta1u8 . DL O.D. No. : R/21 /1 0246156925
District I Division
: Tagore Garden 1i CCTV Tagged : No
: JVG02017681AB ,...___a..:_riff Category : 12 Street Light Tagged : No
Walking Sequence
Custom WiFiTagged

.
: JUN-21 : Non Domeslic [LT)(Up to 10kW) : No
8111 Monlh
: 25•06•20 2 1
.-.~
BIiied~ =~ ~(Current)
Consumption .==:e are Centre No.{!nlf ..\,_.)._
:::::r~C:,: -
uq1n•""''19123 (24x7 Toll .,,_
rree)
Reading Reading

3265 ,00
2731 .00
_.f.2,.!:!6.!.::74~5~QQ0!..0--jp
I
r 26745000
7 1 ~22~-Q' .:°'.6:-:
·2~Q~2-;--
1 --+____,:1~,5~2_ j _ 22 4-2021
2 21 1.00
7
kVAh
7
22-06-2021 3282.00
222"°4• 0
1.00 61 535.00
~2;2,67!.!J4ci2!5o,L\!o~o ~k!!.!:VA - -'~22~-0~6~-2~0~21~ -P=!~_::.'::
1 52
~ L-
04
• -202 1 2747 .00
1.52
22· 02 1 1.00
;;,f,;1::
.n='g~D::; et;:aiilsj~~lliT 01)~'-.---=:.:c::...'.-
~f<l;;;;;,N~ ......L~~ _ J -1--
'13-04.202 1 to n MiiM!!tdNM'fi!lifllMMWiMM
Charge ' Slab
--@I'll

-~
cnlE,-.rvYCharv,•
F"iad CharVo . _ ,
ount =" B " PPAC
f
(mt) PtFli"+Mli"
-~1!!8'M!)
595.00 469.39 283.51 7892.95
1045.50
342.00 8,50 2907 .00

-- 293.38
TCS

CCTV BIII Amo<ri

fT

Total(B)=4547.50 Total(C)=758.98 Total(D)=

Y {fltam /q'f!ffil / ~ ) @?mer registered under iinJ

Late Payment Other Charges, Total Charge nt
es Surcharge (LPSC) · * Payable e
~ lf IR ~ ) (3RI •
127.37 7257 .29
- BG Security Deposit Bill Amount Payable

cum Development Charges paid"'

1f<n , 3000,00
Cash Security Deposit ~7500.00 t 7260.00
t-:::'---'-'=:~-"='7':::---------l
accrued for F'Yl02Q.21 already adjusted in bill No. ~(581.25) Due Date of Payment
7631 21 (generated for the perlod23-03·2021 to 22-04.2021 • due date, LPSC
202 If payment is made after the
2 23
Interest for FYZ 02 1•22 will be adjusted In your first bill to be generated In FY · for the delay~shall be charged in the next bill.
_:::......---- (f.rzrn "' ffl
u
u.J '::'==7:-:"-------- -- --~------------__J 31"@ fr.I it ~ ~ ~ ~ ->
II) Last payment ~ 13540 oo rece . ed P t unted upto 22.ji6-20
21 • The connection shall be liable for disconnection on non-payment
of all dues (Inclu ding arrears of iv on 17 -0 5•2021d • aymfen acct_o e as er section 5 s for reconnection - Single phase
, 200, Three hase, _ revious bill s b ue date, a ter no 1c
500 UJ
IMPORTANT MESSAGE~ ~ ) r
0
l'oww Purcllou Ad)ui td charge w,1-I tS.OZ.ZOZ 1, CCTV Bill amount Include Energy,RA,PPAC,PTC and Eloetrlclty , 0
Tax°" CC1V conoum tment Charge (PPAC) G 18,89% hH been llvlld on energy & fix 1111 diVfllOnsl office for roqulstta correction. Pension Surcharge @ 5.00% has bMn levied
or, & nud ch P1ion. In COM any variotfon In SLD chargu noted, consumer m•Y v nnecHon II menUoned ho,-lth under the heading "Security Deposit with DISCOM" ;;

your-
Pio-. c:heclo lllo arge W.o.f. 01 ,09.2020. Tha amount of Security Oepoall against you; c~hll ,.gonl ,vallable With you, at tho customer ear11 centre of rupe,:tlve division office
Anyone lrelflnt ~::iu~t .,d repo,i any dlacrapancy by furJ1l1hlng documontarv proof nartJcul•'"' sw,lch off Rghls •nd appliances from malr,; when not "' use TI-ls \\Ill conse,w ::;
.., roduca c ty 81• H conclualvo proof of Ruldence 11 advlaed to verify th• Pod< 1118 a _,.
. ty bJI.ELce 1, a saleguard against faully lnlemal wlnng and pr,,venls sh ' ::.;- - - - - - - ~ -----' C:
- - [Th,s
- - bill
- is- computer generaled . h_e~ce_d~e~ n~t
- _______ ~ ~ - - e2
: n~s~n~t~ -- __-_-__ _ ___ - - - - - - - - - _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - a,

J-~
~~ES
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Poweredby
!l!lt!!l!:t.lo "BRPL CA No. 15016

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BIBim:i
~•
BSES Rajdhani Power Limited
• Cheque should be account payee and payable at Deihl.
• Do not staple. only clip the cheque to payment slip.

Bill amount payable : ,

Cheque/DD No,:
7260.00 Bill month: ./UN,H ...... .
Oate: ....................... .. .

1200 • 150 167254000000726000202 107100000000000