Date of Print Out: 05.04.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity[Amended]

ECS and EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
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Name : Mr. MEHRAJ .
Billing Address : S/O SH, SHAUKAT ALI H NO-203 KH Sanctioned Load : 1.00 (kW) CA No. : 150371471
Energisation Date : 04.04.2012
NO-342 G/F GALI NO-3 OLD MUSTAFABAD NEAR Contract Demand :
Meter Type : 1PSK
TRIPAL FACTORY DELHI 110094 MDI : 1.62 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100488039974
Pole No. : KWNPH373S1 Bill Basis : Actual
O.D. No. : Y/23/11382931192
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :8459819487 Cycle No. : 11 Street Light Tagged : No
WI-FI Tagged : No
Email ID :ansarisal415@gmail.com
District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :OMB020427A0AB
Bill Month :APR-24
Bill Date :31-03-2024 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
35027179 kWh 28-03-2024 18,293.00 27-02-2024 18,190.00 1.00 30 103.00
35027179 kW 28-03-2024 1.62 1.00 1.62

Billing Details Current Period Charges ( 28-02-2024 to 28-03-2024 )

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)
19.44 103 3.00 309.00 40.35 124.68 26.28 22.92 529.41
0.97 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 22.99
7.85 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (3.75)
TOTAL -> 103 309.00 124.68 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 0.00 529.41 0.00/(533.16) (3.75)
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. (68.63)
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 600.00
Interest accrued for FY 2022-23 already adjusted in bill No.101865921879 Rs. (84.00) Payable 0.00
( generated for the period 30-03-2023 to28-04-2023).
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 Due Date --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 20.00 received on 04-01-2024 Payment Accounted Upto. 28-03-2024.
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.6/85/Power/2024/447-459 dated 14.Mar.2024 has extended subsidy to Domestic Consumers for Financial Year 24-25 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) @ 40.35% been levied on energy & fixed charge w.e.f 01.02.2024. 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. 150371471 * 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:APR-24
Cheque/DD No. Date:
1100Y150371471000000000000202404010000000000
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