Date of Print Out: 15.07.2025 BSES Yamuna Power Ltd.
Bill of Supply for Electricity Due Date:
ECS and EBILL Customer
GSTIN : 07AABCC8569N1Z0
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Name : MS. NISHU
Billing Address : W/O HIMANSHU HOUSE NO J-55, Sanctioned Load :2.00 (kW) CA No. :152094917
: Energisation Date :26.05.2025
BLOCK J GALI NO 06, RAMA PARK ROAD, DK. Contract Demand
Meter Type :1PSK
MOHAN GARDEN, UTAAM NAGAR,WEST DELHI, MDI :1.52 (kW) Supply Type :LT
NEW DELHI-110059 Power Factor :1.000 Bill No. :100935934264
Pole No. :NNGPU051S1 Bill Basis :Actual
O.D. No. :Y/21/11255667092
Meter Reading Status :DL CCTV Tagged :No
Mobile / Tel. No. :9111864810 Cycle No. :14 Street Light Tagged :No
WI-FI Tagged :No
Email ID :shobhakri937@gmail.com District /
Division :Nand Nagri Tariff Category :Domestic [ Residential ]
Walking Sequence :HRB100560A0AA
Bill Month :JUN-25
Bill Date :29-06-2025 Customer Care Centre No. 19122 (25x7 Toll Free)
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Date of Meter Reading Date of Meter Reading Factor Days Units
Reading Reading
11600835 kWh 29-07-2025 16,485.00 26-06-2025 16,461.00 1.00 33 25.00
11600835 kW 29-07-2025 1.52 1.00 1.52
Billing Details Current Period Charges ( 27-05-2025 to 29-06-2025 )
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)
42.75 25 3.00 72.00 16.18 11.65 9.18 4.66 159.80
1.07 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 8.03
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 -> 25 72.00 15.43 Street Light Points (W)
WI-FI Units 10W 20W 40W
Past Dues / Refunds / Subsidy
Provisional Bill Refunds Arrears Late Payment Other Total Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Charges Payable
Refund Refund Amount Period to which (LPSC) if any * Payable
Unit Amount it relates
0 0.00 0.00 0.00 4.55 164.35 0.00/(159.80) 4.55
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00 Bill Amount Payable
Rs. 0.00 BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 1200.00
Rs. 0.00
Interest accrued for FY 2021-22 already adjusted in bill No.102254370358 Rs. (93.00)
( generated for the period 28-03-2025 to27-04-2025). Due Date of Payment
Interest for FY 2023-25 will be adjusted in your first bill to be generated in FY 2025-25 --
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 770.00 received on 05-06-2025 Payment Accounted Upto. 26-06-2025 the next bill.
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.11(111)/2052/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 05.04.2020 of entire
bill amount upto 200 Units/month. Slab 205-400 Units/month will get subsidy upto Rs.800/month.No subsidy for consumption above 400
Units/month.##Power Purchase Adjustment Charge (PPAC) @ 16.18% been levied on energy & fixed charge w.e.f 15.11.2021. 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. 05.10.2021. ##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.)
PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 152094917 * 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.0.00 Bill month:JUN-25
Cheque/DD No. Date:
1400Y152094917000000000000202205130000000000
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.:U40509DL2005PLC111525, Telephone No: 051-39999808, Fax No: 051-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
