Date of Print Out: 20.11.

2023 BSES Yamuna Power Ltd

Bill .of Supply for Electricity
EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
15-01-2024
Name : Mr. RAM NEWAS
Billing Address : S/O: Mr. SHIV NARAYAN Sanctioned Load : 2.00 (kW) CA No. :101051200
Energisation Date : 31.10.2009
HOUSE NO 99 HARIT VIHAR TOMUR COLONY Contract Demand :
Meter Type : 1PSK
BURARI MUKUNDPUR,NORTH DELHI MDI : 1.56 (kW)
DELHI - 110084 Supply Type : LT
Power Factor : 1.000 Bill No. : 100727110830
Pole No. : LNRPA292S1 Bill Basis : Actual
O.D. No. : Y/23/11363013883
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. N/A Cycle No. : 24 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :North, delhi Tariff Category : Domestic [ Residential ]
Walking Sequence :RPK090756A0AH
Bill Month :JAN-24
Bill Date :15-01-2024 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
11104821 kWh 15-11-2023 19,337.00 15-11-2023 19,098.00 1.00 30 239.00
11104821 kW 15-11-2023 1.56 1.00 1.56

Billing Details Current Period Charges ( 16-11-2023 to 15-12-2023 )

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)
39.35 197 3.00 591.00 22.18 131.08 65.55 50.77 1174.75
0.98 Mth(s) 42 4.50 189.00 22.18 41.92
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 57.35
8.73 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 239 780.00 173.00 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 (81.06) 0.00 1093.69 0.00/(787.10) 306.59
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. 1200.00
Rs. 310.00
Interest accrued for FY 2022-23 already adjusted in bill No.100876930425 Rs. (84.00)
( generated for the period 25-10-2023 to15-11-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 15-01-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 1800.00 received on 28-10-2022 Payment Accounted Upto. 16-06-2023.
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.
#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) @ 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.)

------------------------------------------------------------------------------------------------------------------------------------------------
PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 101051296 * 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.310.00 Billmonth:JAN-24
Cheque/DD No. Date:
2400Y101051296000000031000202306030000000000
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
 BSES Yamuna Power Ltd.
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

Ref No.BYPL/2022-23/MDI/LR-SD/ CA No-101051296 Dated : 15-01-2024

Name:Mr.RAM NEWAS Address: S/O: Mr. SHIV NARAYAN HOUSE NO 99 HARIT VIHARTOMUR COLONY
MUKUNDPUR BURARI, NORTH DELHI
DELHI - 110084
Division: North delhi
CA No. : 101051200
Cycle No: 24

Subject: Revision of Sanctioned Load / Security Deposit as per DERC (Supply Code and Performance Standards)
Regulations 2017, Regulation 17 (4)

Dear Sir/Madam,

Your kind attention is invited to the aforementioned DERC regulation. As per the provisions contained in the DERC regulation, your
sanctioned load is required to be revised, based upon average of maximum demand* readings recorded as per billing cycle covering
any four consecutive calendar months in the previous financial year against the aforementioned CA No. during the period 01.04.2022
to 31.03.2023. The security amount and all other charges also needs to be revised correspondingly.

Maximum demand recorded during four consecutive months in FY 2022-23, are mentioned hereunder-

1) 1.92 kW during the billing period of 19-APR-2022 To 17-MAY-2022

2) 1.54 kW during the billing period of 18-MAY-2022 To 15-JUN-2022
3) 0.38 kW during the billing period of 16-JUN-2022 To 14-JUL-2022
4) 1.30 kW during the billing period of 15-JUL-2022 To 12-AUG-2022

Average of maximum demand readings recorded as per billing cycle covering above four consecutive calendar months rounded off to
the lower integer comes to 1 kW, whereas your existing sanctioned load is 2 kW . Therefore, your sanctioned load can be reduced to 1
kW .

In case no response is received to retain existing sanctioned load within 30 days of this notice from a domestic category consumer
having an existing sanctioned load up to 5 kW, their load will be reduced automatically in terms of the said Regulations.

If your existing sanctioned load is more than 5 kW & if you wish to reduce your sanctioned load to 1 kW , you may apply
for load reduction online or at the Division Customer Care office.

Kindly note that, if you are a domestic consumer having an existing load of less than 5 kW, and in the absence of any request/consent
being received from your end within 30 days of this notice, your sanctioned load will stand automatically reduced and differential
security amount will be credited in your bill. The sanctioned load will be reduced w.e.f 01.07.2023

For any further clarification please feel free to contact our Division Customer Care office or call directly at our call centre
number at 19122 .

Thanking you,

Yours faithfully,
SOURAV BANDYOPADHYAY
Business Manager: Lajpat Nagar
Tel No. : 41249256

* Maximum demand means the highest load measured in kVA or kW at the point of supply of a consumer during a
consecutive period of 30 minutes during the month.

_______________________________________________________________________________________________________________________________
_
EAST GURU ANGAD NAGARNEAR RADHU PALACE,LAXMI NAGARNEW DELHI110092 Customer Help Desk No. : 41249251