Date of Print Out: 20.08.2022 BSES Yamuna Power Ltd.
Bill of Supply for Electricity Due Date:
GSTIN : 07AABCC8569N1Z0
01-09-2022
Name : Mr. santosh SANTRA
Billing Address : s/o RATAN SANTRA E-1/913B 3rd Floor Sanctioned Load : 1.00 (kW) CA No. : 153843997
Energisation Date : 10.07.2022
Gali no-25D 4.5 pusta, Sonia Vihar Near satyam Kothi DELHI Contract Demand :
Meter Type : 1PSK
110094 MDI : .49 (kW) Supply Type : LT
Power Factor : .938 Bill No. : 101295915287
Pole No. : KWNPV695S1 Bill Basis : Actual
O.D. No. : Y/22/11308030407
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9990278777 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :SE1030923D5AE
Bill Month :AUG-22
Bill Date :17-08-2022 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
55393877 kWh 06-08-2022 90.00 10-07-2022 1.00 28 90.00
55393877 kW 06-08-2022 0.49 1.00 0.49
55393877 kVAh 06-08-2022 96.00 10-07-2022 1.00 28 96.00
55393877 kVA 06-08-2022 0.55 1.00 0.55
Billing Details Current Period Charges ( 10-07-2022 to 06-08-2022 )
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)
18.06 90 3.00 270.00 22.18 59.89 23.04 17.57 412.73
0.90 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 20.16
4.01 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 90 270.00 59.89 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
0 0.00 0.00 0.00 4140.00 4552.73 0.00/(412.73) 4140.00
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. 0.00 Cash Security Deposit Rs.
Rs. 4140.00
Interest accrued for FY already adjusted in bill No. Rs.
( generated for the period to). Due Date of Payment
Interest for FY will be adjusted in your first bill to be generated in FY 01-09-2022
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 0.00 received on 00-00-0000 Payment Accounted Upto. 14-08-2022.
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 -Security Deposit:600.00,Service Line & Develop Chg-G:3540.00 incl GST#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
(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. 153843997 * 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.4140.00 Bill month:AUG-22
Cheque/DD No. Date:
2300Y153843997000000414000202209010000000000
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: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
