Date of Print Out: 06.07.2023 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AABCC8569N1Z0
15-07-2023
Name : Ms. NEELAM . CHAWLA
Billing Address : W/O KRISHAN LAL CHAWLA C-2 G/F . Sanctioned Load : 1.00 (kW) CA No. : 154109716
Energisation Date : 12.04.1996
SURAJMAL VIHAR . DELHI 110092 Contract Demand :
Meter Type : 1PSK
MDI : .08 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100277882823
Pole No. : JLMPE550S1 Bill Basis : Actual
O.D. No. : Y/23/11365674799
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9953728894 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Karkardooma Tariff Category : Domestic [Staircase Seprt Mtr]
Walking Sequence :SMC010003A1AA
Bill Month :JUL-23
Bill Date :30-06-2023 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
35807846 kWh 27-06-2023 112.00 29-05-2023 77.00 1.00 29 35.00
35807846 kW 27-06-2023 0.08 1.00 0.08
35807846 kVAh 27-06-2023 112.00 29-05-2023 77.00 1.00 29 35.00
35807846 kVA 27-06-2023 0.08 1.00 0.08
Billing Details Current Period Charges ( 30-05-2023 to 27-06-2023 )
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)
19.29 29 3.00 87.00 22.18 19.30 9.94 6.92 179.43
0.96 Mth(s) 6 3.00 18.00 31.60 5.69
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 8.70
4.59 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 35 105.00 24.99 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 0.00 374.97 Since APR-23 2.14 556.54 0.00/0.00 556.54
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. 2892.56 Cash Security Deposit Rs. 578.51
Rs. 560.00
Interest accrued for FY already adjusted in bill No. Rs.
( generated for the period to). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 15-07-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 4140.00 received on 13-04-2023 Payment Accounted Upto. 27-06-2023.
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.
#Power Purchase Adjustment Charge (PPAC) @ 31.60% 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 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 BYPL CA No. 154109716 * 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.560.00 Bill month:JUL-23
Cheque/DD No. Date:
2200Y154109716000000056000202307150000000000
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