BSES Yamuna Power Ltd.
Date of Print Out: 02.04.2019
Bill of Supply for Electricity
Due Date:
15-04-2019
GSTIN : 07AABCC8569N1Z0
Name : Ms. RICHA SETHI
Billing Address : Mr. HARISH KUMAR 3 A NEW LAYAL
PUR EXTN. NEAR GALI NO.15 DELHI 110051
Mobile / Tel. No.
:8860690996
Email ID
:
District / Division
:Krishna Nagar
Meter Reading Status :DL
Bill Month
:APR-19
Bill Date
:30-03-2019
Meter No
Units
Billed Consumption (Current)
Date of Meter
Reading
Reading
35329398
kWh
28-03-2019
6,890.00
35329398
kW
28-03-2019
2.80
Billing Details
Fixed
Charges (A)
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Walking Sequence
Cycle No.
Tariff Category
: 3.00 (kW)
CA No.
:
Energisation Date
: 2.80 (kW)
Meter Type
: 1.000
Supply Type
: KRNPH355S1
Bill No.
: NLP010415A0AH
Bill Basis
: 13
: Domestic [ Residential ]
: 100857448
: 03.09.2008
: 1PSK
: LT
: 101203760378
: Actual
Customer Care Centre No. 39999808
Billed Consumption (Previous)
Date of Meter
Reading
Reading
25-02-2019
6,746.00
Current Period Charges (
26-02-2019 to 28-03-2019
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
31
144.00
2.80
)
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)
(H)
F+G+H)
During
Rate
on B
B
Amount (D)
144 3.00
432.00 4.50
19.44
68.51
24.30
1020.25
424.35
1.01 Mth(s)
PPAC on
Fix Chg(G)
Pension Surcharge
@3.80% (F)
19.10
32.55
TOTAL ->
144
432.00
19.44
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
0.00
(4.40)
1015.85
0.00/(288.00)
727.85
0.00
Amount not immediately
payable, if any.
Rs. 0.00
Service line cum development charges paid Rs. 3000.00
Reasons
Security Deposit with DISCOM
Interest accrued for FY 2017-18 already adjusted in bill No.101532986564
( generated for the period 1-04-2018 to26-04-2018).
Interest for FY 2018-19 will be adjusted in your first bill to be generated in FY 2019-20
Rs. 1800.00
Rs. (128.91)
Bill Amount
Payable
Rs. 730.00
Due Date of Payment
15-04-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 890.00 received on 16-03-2019 Payment Accounted Upto. 27-03-2019
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.
#Power Purchase Adjustment Charge (PPAC) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.02.2019.##In case any variation in SLD charges
noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018.
##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. ##GoNCTD vide Order No.F 11(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/
unit for consumption up to 400 units / month.Consumer having consumption upto 100 units/month will get an additional subsidy of Rs 100/month.#
(This bill is computer generated, hence does not require signature.)
--------------------------------------------------------------- ---------------------------------------------------------------- -----------Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100857448
* 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.730.00
Cheque/DD No.
Bill month:APR-19
Date:
1300Y100857448000000073000201904150000000000
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