EBILL Customer

Bill of Supply for Electricity

Name : Mr. GOPAL KRISHAN KHATTAR
Sanctioned Load : 11.00 (kW)
23-06-2022
Billing Address : 8/12 BALRAJ KHANNA MARG EAS
T PATEL NAGAR OPP H NO-4/9 D Contract Demand : CA No. : 100050225
ELHI 110008 MDI : 4.92 (kW) Energisation Date : 05-06-1998
Power Factor : 1.000 Meter Type : 3PSK
Pole No. : PNRPA055S1 Supply Type : LT
Bill No. : 100456669389
Meter Reading Status : DL
Bill Basis : Actual
Cycle No. : 0C O.D.No. : Y/22/11303960111
Mobile / Tel. No. : 9811507479
Email ID : ruchiramkhattar@gmail.com Tariff Category : Domestic [ Residential ] CCTV Tagged : No
District / Division : Patel Nagar Street Light Tagged : No
Walking Sequence : EPB010038A0AA WI-FI Tagged : No
Bill Month : JUN-22
Bill Date : 08-06-2022

17059089 KWH 02-06-2022 175500.00 01-05-2022 174630.00 1.00 32 870.00

17059089 KW 02-06-2022 4.92 01-05-2022 1.00 4.92
17059089 KVAH 02-06-2022 197007.00 01-05-2022 196137.00 1.00 32 870.00
17059089 KVA 02-06-2022 4.94 01-05-2022 1.00 4.94
(02-05-2022 to 02-06-2022)

1137.85 207.00 3.00 621.00 16.18 100.48 454.03 281.73 7726.67

1.04 Mth(s)
207.00 4.50 931.50 16.18 150.72
414.00 6.50 2691.00 16.18 435.40
42.00 7.00 294.00 16.18 47.57 397.28
184.11

870 4537.50 734.17

3.61 0.50 7730.78 7730.78

6600.00
7730.00
Interest accrued for FY , already adjusted in bill No.
MLCC

2021-22
100306866512 (generated for the period 08-03-2022 to 02-04-2022 ) (462.00) 23-06-2022
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24
96\200
96\200

Last payment ` 9190.00 received on 11-05-2022. Payment accounted upt 05-06-2022 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. Charges for reconnection - Single Phase ` 200,Three Phase ` 500.
MLCC

GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 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) @ 16.18% been levied on energy & fixed charge w.e.f 15.11.2021. 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 treati

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BSES Yamuna Power Limited

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Make your cheque/DD payable to " BYPL CA No. 100050225 "

l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

Bill amount payable : ` 7730.00 Bill month: JUN-22

Cheque/DD No.: Date:
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