Date of Print Out: 18.04.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

Due Date:
28/05/2024
Name : MR.Wazir Singh
Billing Address : House No 23, Mohan Garden Sanctioned Load : 2.00 (kW) CA No. 100858765
Shiv Mandir, Uttam Nagar, West Delhi, Energisation Date
DELHI- 110059 Contract Demand :
Meter Type : 1PSK
,Delhi, 110059 MDI : 2.02 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. :100397490829
Pole No. : KRNPH293S1 Bill Basis : Actual
O.D. No. :Y/23/11360582408
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. : 9873116101 Cycle No. : 21 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :West Delhi Tariff Category : Domestic [ Residential ]
Walking Sequence :RGE020123A0AB
Bill Month :MAY-24
Bill Date :21-05-2024 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
35744483 kWh 17-05-2024 859.00 17-04-2023 754.00 1.00 22 105.00
35744483 kW 17-05-2024 2.02 1.00 2.02
35744483 kVAh 17-05-2024 864.00 17-04-2023 759.00 1.00 22 105.00
35744483 kVA 17-05-2024 2.02 1.00 2.02
Billing Details Current Period Charges ( 18-04-2024 to 18-05-2024 )
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)
28.73 787 3.00 2360.79 22.18 69.87 27.50 20.50 414.14
0.72 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 24.06
6.38 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (77.90)
TOTAL -> 787 2360.79 69.87 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 2360.79 0.00/ (2360.79)
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Rs. 2360.79
Service line cum development charges paid Rs. 0.00 Cash Security Deposit Rs. 1200.00
Interest accrued for FY 2023-24 already adjusted in bill No.100397490593 Rs. (84.00)
( generated for the period 18-04-2024 to 18-05-2024). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 28/05/2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 690.00 received on 21-04-2024 Payment Accounted Upto. 21-04-2024.
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.
Interest on security deposit has been credited @ 7.00% for Apr-22 to Mar-23 p.a. for the period01/04/2022 to31/03/2023 net of TDS of Rs.(84.00) u/s 194A of
IT Act of 1961..#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. #

(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. 100754756 * 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.2360.79 Bill month:APR-24
Cheque/DD No. Date:
2100Y100754756000000000000202304140000000000
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