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Date of Print Out: 25.09.2014
BSES Yamuna Power Ltd.
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Due Date:
26-09-2014
Electricity Bill
Name : SONIKA AGGARWAL
BIlling W/O KAILASH CHAND C-80-81 T/FLOOR
Address :PANDAV NAGAR NEAR RADHA KRISHAN
MANDIR
DELHI 110092
Mobile / Tel. No.
:8287728281
District / Division
:Laxmi Nagar
Meter Reading Status :DL
Billing Period
:SEP-14
Bill Date
:08-09-2014
Meter No
Units
11122802
11122802
KWH
KW
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
: 3.00
:
: 2.60
: 1.000
: LNRPH441S1
: PDC
: PDC020119A0AI
: EAST-S
Tariff Category
: Domestic
CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis
: 101008330
: 1230150319
: 21.08.2009
: 1PSK
: LT
: 102280945935
: Actual
Cycle No.
:23
Customer Care Centre No. 39999808
Billed Consumption (Current)
Date of Meter
Reading
Reading
05-09-2014
11,104.00
05-09-2014
2.60
Billing Details
Billed Consumption (Previous)
Date of Meter
Reading
Reading
05-08-2014
10,841.00
Current Period Charges (
06-08-2014 to 05-09-2014
Multiplication
Factor
Current Consumption
Days
Units
1.00
1.00
31
263.00
2.60
Fixed
Charges (A)
Slab-wise Energy Charges
Slab-wise FPA/PPA
TOD
Srch@8% Elec.tricity Total Amount
on (E=
Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit
Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R)
(F)
F+G)
During
Rate
on B
B
Amount (D)
100.54
201.00 4.00
804.00
101.87
63.34
1438.65
1.01 Mth(s)
62.00 5.95
368.90
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
263
1172.90
.00
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
Period to which
it relates
Late Payment
Surcharge
(LPSC)
Other Charges,
if any *
Total Charges
Payable
Rebate(R) / Subsidy*
Net Amount
Payable
4.19
3.85
1446.69
0.00/(41.60)
1405.09
0.00
rnd_prvbil,SPSDY,
Amount not immediately
payable, if any.
Rs. 0.00
Reasons
Security Deposit with DISCOM
Bill Amount Payable
Rs. 1800.00
Interest accrued for FY 2013-14 already adjusted in bill No.101500876728
Rs. (108.00)
( generated for the period 2-03-2014 to 3-04-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16
Rs. 100.00
Due Date of Payment
26-09-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 1260.00 received on 05-09-2014 Payment Accounted Upto. 05-09-2014
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)/2012/Power/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit
##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200
units).#Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard against
faulty internal wiring and prevents shock, fire andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and
above.ENERGY SAVED IS ENERGY PRODUCED.
(This bill is computer generated, hence does not require signature.)
--------------------------------------------------------------- ---------------------------------------------------------------- -----------Payment Slip
* Make your cheque/DD payable to BYPL CA No. 101008330
* Cheque should not be post dated.
* Write your telephone number on reverse of the cheque.
* Cheque should be account payee and payable at Delhi
* Do not Staple.Only clip the cheque to payment slip..
Bill amount payable: Rs.1400.00
Cheque/DD No.
Bill month:SEP-14
Date:
2300Y101008330000000140509201409260000000000
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.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
