Date of Print Out: 29.04.2023 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
13-05-2023
Name : Mr. SUNIL KUMAR
Billing Address : S/O SH. ATTAR SINGH PROPERTY Sanctioned Load : 3.00 (kW) CA No. : 150924420
Energisation Date : 29.10.2013
NO-113 ,FOURTH FLOOR BLOCK -A,SEC -8,BAGDOLA Contract Demand :
Meter Type : 1PSK
VILLAGE DWARKA NEW DELHI 110077 MDI : 4.21 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100187942151
Pole No. : PLMPA001S1 Bill Basis : Actual
O.D. No. : R/23/10362496474
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9873425961 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :dagar_stl@rediffmail.com
District / Division :Palam Tariff Category : Domestic [ Residential ]
Walking Sequence :BGV050113A0SD
Bill Month :MAY-23
Bill Date :28-04-2023 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
26315362 kWh 26-04-2023 44,110.00 29-03-2023 44,109.00 1.00 28 1.00
26315362 kW 26-04-2023 4.21 1.00 4.21

Billing Details Current Period Charges ( 30-03-2023 to 26-04-2023 )

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)
139.68 1 3.00 3.00 20.69 .62 11.41 0.19 (11.61)
0.93 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 9.99
28.90 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (205.40)
TOTAL -> 1 3.00 .62 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 0.00 214.62 Since MAR-23 0.00 203.01 0.00/(193.79) 9.22
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. 3000.00 Cash Security Deposit Rs. 2700.00
Rs. 10.00
Interest accrued for FY 2022-23 already adjusted in bill No.100187942151 Rs. (205.40)
( 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 13-05-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 2400.00 received on 11-04-2023 Payment Accounted Upto. 25-04-2023.
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.
Interest on security deposit has been credited @ 7.00% for Apr-22 to Mar-23 p.a. for the period01/04/2022 to31/03/2023 net of TDS of Rs.(205.40) u/s 194A of
IT Act of 1961..#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) @ 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. #

(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. 150924420 * 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.10.00 Bill month:MAY-23
Cheque/DD No. Date:
2200R150924420000000001000202305130000000000
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