Date of Print Out: 26.12.2023 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AABCC8569N1Z0
01-01-2024
Name : Mr. Sachin Aggarwal
Billing Address : s/o Sita Ram Aggarwal 15 3rd 2 Pratap Sanctioned Load : 11.00 (kVA) CA No. : 153862540
Energisation Date : 22.08.2022
Nagar DELHI 110091 Contract Demand :
Meter Type : 3PSK
MDI : 12.00 (kVA) Supply Type : LT
Power Factor : .996 Bill No. : 100218368025
Pole No. : MVRPC325S1 Bill Basis : Actual
O.D. No. : Y/23/11376114485
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9990722236 Cycle No. : 0F Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Mayur Vihar I&II Tariff Category : Non.Domestic [ LT ] (10 kW to 140kW)
Walking Sequence :IAL010050A0AT
Bill Month :DEC-23
Bill Date :17-12-2023 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
17157789 kWh 13-12-2023 35,035.00 10-11-2023 33,231.00 1.00 33 1,804.00
17157789 kW 13-12-2023 12.28 1.00 12.28
17157789 kVAh 13-12-2023 35,189.00 10-11-2023 33,378.00 1.00 33 1,811.00
17157789 kVA 13-12-2023 12.30 1.00 12.30
Billing Details Current Period Charges ( 11-11-2023 to 13-12-2023 )
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)
3258.06 1811 8.50 15393.50 31.60 4864.35 1492.12 1074.47 28502.04
1.09 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 1305.61
1029.55 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 84.38
TOTAL -> 1811 15393.50 4864.35 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 0.00 18.22 28520.26 0.00/0.00 28520.26
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. 6000.00 Cash Security Deposit Rs. 49500.00
Rs. 28520.00
Interest accrued for FY 2022-23 already adjusted in bill No.100217816153 Rs. (1148.67)
( generated for the period 17-03-2023 to15-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 01-01-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 96310.00 received on 06-12-2023 Payment Accounted Upto. 14-12-2023.
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 -Load violation Surcharge:81.45#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 of Residence 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 digital payment to BYPL CA No. 153862540 * 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.28520.00 Bill month:DEC-23
Cheque/DD No. Date:
0F0YY153862540000002852000202401010000000000
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