Date of Print Out: 31.05.2023 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
01-06-2023
Name : SATISH GERA
Billing Address : S/O SH. JOG DHYAN GERA PLOT NO- Sanctioned Load : 3.00 (kW) CA No. : 153239267
Energisation Date : 06.02.2021
E-4-D, FIRST FLOOR BLOCK-E KIRAN GARDEN Contract Demand :
Meter Type : 1PSK
UTTAM NAGAR NEW DELHI 110059 MDI : 2.37 (kW) Supply Type : LT
Power Factor : .896 Bill No. : 100697114672
Pole No. : VKPPAD10S1 Bill Basis : Actual
O.D. No. : R/23/10363947179
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9212011678 Cycle No. : 14 Street Light Tagged : No
WI-FI Tagged : No
Email ID :satishgera@yahoo.co.in
District / Division :Uttam Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :KIR170004A2CE
Bill Month :MAY-23
Bill Date :17-05-2023 Customer Care Centre No. 19123 (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
26928434 kWh 13-05-2023 10,162.00 13-04-2023 9,809.00 1.00 30 353.00
26928434 kW 13-05-2023 2.37 1.00 2.37
26928434 kVAh 13-05-2023 10,706.00 13-04-2023 10,312.00 1.00 30 394.00
26928434 kVA 13-05-2023 2.38 1.00 2.38
Billing Details Current Period Charges ( 14-04-2023 to 13-05-2023 )
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)
147.90 197 3.00 591.00 20.69 122.28 115.27 83.20 2038.35
0.99 Mth(s) 156 4.50 702.00 20.69 145.24
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 100.86
30.60 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 353 1293.00 267.52 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 (117.54) 0.32 1921.13 0.00/(788.81) 1132.32
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. 2400.00
Rs. 1130.00
Interest accrued for FY 2022-23 already adjusted in bill No.102225598698 Rs. (121.05)
( generated for the period 22-03-2023 to13-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 01-06-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 1080.00 received on 18-02-2023 Payment Accounted Upto. 14-05-2023.
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.6/54/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) @ 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 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 BRPL CA No. 153239267 * 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.1130.00 Bill month:MAY-23
Cheque/DD No. Date:
1400R153239267000000113000202306010000000000
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, Toll-Free No: 19123, Fax No: 011-49207888, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com