Date of Print Out: 30.07.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AABCC8569N1Z0
12-08-2024
Name : Deepak Kumar
Sanctioned Load : 2.00 (kW) CA No.121712623
Billing Address : H no 97/3 Gali No 8 Janta vihar Energisation Date :14.05.2019
Goverment High School,Kali mandir,Mukundpur Contract Demand :
Meter Type : 1PSK
North West Delhi,Delhi-110042 MDI : 2.58 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101565595038
Pole No. :YVRPC493S4 Bill Basis : Actual
O.D. No. : Y/22/11307352218
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. Cycle No. : 11 Street Light Tagged : No
:9229459715
WI-FI Tagged : Yes
Email ID :[email protected]
District / Division :Yamuna Vihar Tariff Category : Domestic [ Residential ]
Walking Sequence :MAJ075023A0AD
Bill Month :AUG-24
Bill Date :12-09-2024 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
35570182 kWh 29-06-2024 10,107.00 9,722.00 1.00 30 385.00
29-07-2024
35570182 kW 29-07-2024 2.58 1.00 2.58

Billing Details Current Period Charges ( 30-06-2024 to 29-07-2024 )

Fixed Charges Slab-wise Energy Charges 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)
38.75 194 3.00 582.00 22.18 129.09 113.38 89.73 2033.92
0.97 Mth(s) 177 4.50 796.50 22.18 176.66
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 99.21
8.60 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 371 1378.50 305.75 Street Light Points (W)
WI-FI Units 10W 20W 40W
14.53

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
0 0.00 0.00 0.00 601.51 2635.43 0.00/(775.05) 1860.38
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. 1860.00
Interest accrued for FY 2024-25 already adjusted in bill No.102135081519 Rs. (42.00)
( generated for the period 1-04-2024 to30-04-2024).
Due Date of Payment
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2024-25 12-08-2024
If payment is made after the due date, LPSC

Last payment Rs. 1170.00 received on 13-06-2024 Payment Accounted Upto. 27-06-2024.
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

*Other charges includes -Security Deposit:600.00#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) @ 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 cent

(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. 121712623 * 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.1860.00 Bill month:AUG-24
Cheque/DD No.
1100Y152664915000000186000202208160000000000
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, Telephone No: 011-39999808, Fax No: 011-30813598, Email: [email protected], Website: www.bsesdelhi.com