Date of Print Out: 06.08.2022 BSES Rajdhani Power Ltd.
Bill of Supply for Electricity Due Date:
GSTIN : 07AAGCS3187H2Z3
11-08-2022
Name : Ms. KAVITA GOYAL
Billing Address : W/O SH DEEPAK GOYAL HNO.H-83 Sanctioned Load : 1.00 (kW) CA No. : 150251286
Energisation Date : 18.10.2011
2ND/F . MOHAN GARDEN UTTA NGR NEAR- VALIA Contract Demand :
Meter Type : 1PSK
PROPERTIES NEW DELHI 110059 MDI : 2.64 (kW) Supply Type : LT
Power Factor : .962 Bill No. : 101865427451
Pole No. : VKPPT899S1 Bill Basis : Actual
O.D. No. : R/22/10310630763
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9711441053 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Mohan Garden Tariff Category : Domestic [ Residential ]
Walking Sequence :MGH090083A1AC
Bill Month :AUG-22
Bill Date :27-07-2022 Customer Care Centre No. 19123 (24x7 Toll Free)
Meter Details in Annexure
Billing Details Current Period Charges ( 26-05-2022 to 24-07-2022 )
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)
During Rate on B on B Amount (D)
39.35 99 3.00 297.00 16.69 49.57 217.58 171.11 3833.93
1.97 Mth(s) 86 4.50 387.00 16.69 64.59
295 3.00 885.00 20.69 183.11 Pension Surcharge @7%
PPAC on Fix 247 4.50 1111.50 20.69 229.97 (F)
Chg(G) 190.40
7.75 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 727 2680.50 527.24 Street Light Points (W)
WI-FI Units 10W 20W 40W
Past Dues / Refunds / Subsidy
Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
(408) (1228.51) 0.00 0.00 1759.05 4364.47 0.00/(1574.19) 2790.28
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. 600.00
Rs. 2790.00
Interest accrued for FY 2021-22 already adjusted in bill No.101685389873 Rs. (42.00)
( generated for the period 28-03-2022 to26-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 11-08-2022
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 1230.00 received on 06-07-2022 Payment Accounted Upto. 24-07-2022.
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.
*Other charges includes -Meter Cost-G:1758.20#Tax invoice for which can be collected from concerned division.##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. 01.04.2020of 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) @ 20.69% 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
(This bill is computer generated, hence does not require signature.)
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PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150251286 * 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.2790.00 Bill month:AUG-22
Cheque/DD No. Date:
2300R150251286000000279000202208110000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email:
[email protected], Website: www.bsesdelhi.com
Date of Print Out: 06.08.2022 BSES Rajdhani Power Ltd.
Meter Details Annexure
CA No. :150251286
Bill No. :101865427451 Current Demand :3833.93 Arrear :0.00
Bill Date :27-07-2022 LPSC :0.00 Non Energy Amount :1758.20
Name :Ms. KAVITA GOYAL
Billing :W/O SH DEEPAK GOYAL HNO.H-83 2ND/F . MOHAN GARDEN UTTA NGR NEAR- VALIA PROPERTIES NEW DELHI 110059
Address
Net Meter Consumption Details ( Date of Reading : 24-07-2022)
Total Solar Generation For The Billing Period Cumulative Generation in FY Solar Installation Details Date of Installation Capacity kWp
Units
0 0 0.00
B/F Units Export Reading Import Reading Net Difference Moderated Units Excess. Shared by C/F Units
(If any) Gen Unit Prim. (If any)
Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( Consumption in the above table are in kWh/kVAh, as applicable )
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
21374325 kWh 28-06-2022 22,665.00 25-05-2022 22,665.00 1.00 34 420.00
46113189 kWh 24-07-2022 307.00 29-06-2022 1.00 25 307.00
46113189 kW 24-07-2022 2.64 1.00 2.64
46113189 kVAh 24-07-2022 319.00 29-06-2022 1.00 25 319.00
46113189 kVA 24-07-2022 2.72 1.00 2.72
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: [email protected], Website: www.bsesdelhi.com
