Date of Print Out: 24.10.2022 BSES Yamuna Power Ltd.

Bill of Supply for Electricity[Amended]

Due Date:
GSTIN : 07AABCC8569N1Z0
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Name : JAHID HUSAIN
Billing Address : 107 GALI-3 KARDAM PURI DELHI Sanctioned Load : 1.00 (kW) CA No. : 101508128
Energisation Date : . .
110093 Contract Demand :
Meter Type : 1PSK
MDI : .58 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100726641432
Pole No. : NNGPG894S1 Bill Basis : Actual
O.D. No. : Y/22/11311161459
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9212913192 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Nand Nagri Tariff Category : Domestic [ Residential ]
Walking Sequence :KDP152640A0AB
Bill Month :OCT-22
Bill Date :06-10-2022 Customer Care Centre No. 19122 (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
25202999 kWh 01-10-2022 15,549.00 02-09-2022 15,271.00 1.00 29 278.00
25202999 kW 01-10-2022 0.58 1.00 0.58

Billing Details Current Period Charges ( 03-09-2022 to 01-10-2022 )

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)
19.32 193 3.00 579.00 22.18 128.42 78.46 62.58 1408.07
0.96 Mth(s) 85 4.50 382.50 22.18 84.84
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 68.67
4.28 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 278 961.50 213.26 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 Before
Refund Refund Amount Period to which (LPSC) if any * Adjustment
Unit Amount it relates
0 0.00 0.00 0.00 1.31 1409.38 0.00/(772.48) 636.90
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Adj Amt. (636.90)
Service line cum development charges paid Rs. 0.00 Cash Security Deposit Rs. 600.00
Interest accrued for FY 2021-22 already adjusted in bill No.101026050804 Rs. (42.00) Payable 0.00
( generated for the period 16-03-2022 to 7-04-2022).
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 Due Date --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 900.00 received on 20-09-2022 Payment Accounted Upto. 03-10-2022.
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.6/31/Power/Subsidy/2022/296 dated 04.07.2022 has extended subsidy to Domestic Consumers for Financial Year 22-23 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) @ 22.18% 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. ##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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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 101508128 * 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:OCT-22
Cheque/DD No. Date:
2300Y101508128000000000000202210210000000000
Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032
CIN NO.:U40109DL2001PLC111525, Toll-Free No: 19122, Fax No: 011-41249765, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com