BSES Yamuna Power Limited
Vaccine + Mask + Washing hands + Social Distancing = Victory over Covid
EBILL Customer Due Date¼ns; frfFk½ :
Bill of Supply for Electricity 04-10-2024
Name : Mr. Magesh Dewasi
2.00 (kVA) CA No. : 152525862
Energisation Date : 28-04-2018
Billing Address : TilakNagar, Ratangarh,Rajasthan - Meter Type : 1PSK
331022 0.11 (kW) Supply Type : LT
1.000 Bill No. : 100877480406
KRNPM223S1 Bill Basis : Actual
STM111628A1AH O.D. No. : Y/23/11377597146
Mobile / Tel. No. : 7877389021
CCTV Tagged : No
Email ID : 22 Street Light Tagged : No
District / Division : Ganganagar Non.Domestic [ LT ] (Up to 10 k Wi-Fi Tagged : No
Meter Reading Status : DL W)
Customer Care Centre No. ¼xzkgd lsok dsUnz dk uacj½ 19132
Bill Month : Sep-24
Bill Date : 01-09-2024
Meter No. Unit Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption¼orZeku [kir½
¼ehVj la-½ ¼;wfuV½ Date of Meter Reading Reading Date of Meter Reading Reading Factor Days Unit
¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼xq.kkad½ ¼fnu½ ¼;wfuV½
55321445 KWH 01-09-2024 552.00 01-08-2024 537.00 1.00 28 15.00
55321445 KW 01-09-2024 0.11 01-08-2024 1.00 0.11
Keep your CA No. ready with you while calling BSES Helpline
KVAH 01-09-2024 564.00 01-08-2024 550.00 1.00 28 14.00
¼ch,lbZ,l dh gsYiykbZu is dkWy djrs oDr viuk lh, uEcj lkFk esa j[ksa½
55321445
55321445 KVA 01-09-2024 0.11 01-08-2024 1.00 0.11
Billing Details ¼fcy dk fooj.k½
Current Period Charges ¼orZeku vof/k dk •kqYd (________to_________)
Fixed Consumption Energy Slabwise Energy Charge Slab-wise Power Purchase Time of Day (TOD) Charge Surcharge @ 8% Electricity Tax @ 5% on Energy Total Amount
Adjustment Charge on (Energy Charge + charges and the Energy charge
Charge=“A” Measured Units ¼LySc vkËkkfjr fo|qr ‘kqYd½ ¼LySc vk/kkfjr fo|qr Ø; leatu ‘kqYd½ VkWbe vkWQ Ms ¼VhvksMh½ ‘kqYd Component of PPAC, RA Surcharge, (K = A+B+C+D+E+
Fixed Charge - Rebate)
During Consumed / TOD Surcharge / Rebate = “H” F+G+H+I+J)
` Units Amount = “B” PPAC % PPAC TOD % TOD Surcharge/ = “E”
Billed ` `
¼LFkk;h ‘kqYd½ ¼[kir vof/k eki½ ¼[kir @fcy esa Rate ` on B Amount = “C” on “B” Rebate Amount = “D” ¼fo|qr 'kqYd + LFkk;h 'kqYd ¼fo|qr dj @5% ÅtkZ ‘kqYd vkSj
` ¼ B ij ihih,lh ` ` ihih,lh] vkj, ljpktZ] VhvksMh ¼dqy jkf'k½
¼jkf’k½
‘kkfey fo|qr ;wfuV½ ¼;wfuV nj½ izfr’kr½ ¼ihih,lh jkf’k½
¼ B ij VhvksMh
VhvksMh vf/kHkkj@NwV jkf’k - NwV] ij 8% vf/kHkkj½ vf/kHkkj@NwV dk ÅtkZ izHkkj ?kVd½
izfr’kr½
451.61 14.00 6.00 84.00 31.60 26.54 42.85 5.86 788.28
0.90 Mth(s) Pension Surcharge @ 7% on
(Energy Charges + Fixed
Charge - Rebate) = ūĭʼnʼnʼnĭūìïŀ÷þijňĥĄıĂóöŗîřð÷ŎũŚģìūĭʼnʼnʼnĭū
37.49 ĐăíĥĊĨĖîĖŗĂĺšððŀôėðÿąłĥüĮģìĒĆďćěðòí÷ć
142.71 TCS Amount ` “I” ÿİŜĹęĜŁõŠķĥñœİŚĩřŎŤĤõijüŠīōĭìīłťľŗĀŊûĸ
CCTV Units Base Amt. Surcharge ŦřġôĘŁĖīōĒŊŘŚœĠĉŐģíĞʼnŃņċŇťģôŇŦŚĮíĺðũŢ
ŋļŃŃŃļŋĬŖļúĩŏĵø÷ĚĺĪûĸľĵĐŒĠŠŤũıŀijūĩķēũ
0.00
ŌČČČČČŌìČìĬĬŌìĬČŌČìĬŌŌŌŌŌŌĬĬŌČìĬìììČČ
Street Light Units Other Charges “J” *
(2.78) Scan to download
Wi-Fi Units CCTV Bill Amount BYPL Mobile App
14 84.00 26.54 0.00
Past Dues / Refunds / Subsidy ¼fiNyk cdk;k@okilh@lfClMh½
Provisional Bill Refunds/¼okilh½ Arrears ¼cdk;k½ Late Payment Total Charges Rebate / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which it relates
Unit Amount ¼jkf’k½ ¼ftl vof/k ls lac) gS½ ¼nsjh ls Hkqxrku ij vf/kHkkj½ ¼dqy ns; ‘kqYd½ ¼NwV@lfClMh½ ¼dqy ns; jkf’k½
0 788.28 788.28
Amount not immediately payable, if any.
¼jkf’k tks rqjar ns; ugha gS] ;fn gks rks½
BG Security Deposit ` Bill Amount Payable
` BG Expiry Date ¼fcy ns; jkf’k½
Service line cum Development Charges paid
` 3000.00 ` 790.00
SLCC 48548\68402
¼Hkqxrku fd;k x;k lfoZlykbZu ,oa MsOyiesaV ‘kqYd½ Cash Security Deposit ` 9000.00
Interest accrued for FY___________, 2022-23 already adjusted in bill No. (630.00) Due Date of Payment
100517154496 ¼Hkqxrku ns; frfFk½ 04-10-2024
01-09-2024
____________(generated for the period__________to______________) 30-09-2024
If payment is made after the due date, LPSC
SLCC 48548\68402
2023-24
Interest for FY__________ 2024-25
will be adjusted in your first bill to be generated in FY____________ for the delay, shall be charged in the next bill.
¼fu;r frfFk ds ckn Hkqxrku djus ij bl foyac
gsrq vxys fcy esa ,yih,llh tksM+ fn;k tk,xk-½
Last payment 940.00 _received o 01-08-2024 . Payment accounted upt 30-08-2024 .
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. ¼vPNs Hkfo"; ds fy, fo|qr okgu dh rjQ cnyko djsa½
IMPORTANT MESSAGE ¼egRoiw.kZ lwpuk½
w.e.f 23.06.2023. 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. Anyone treating Electricity Bill as conclusive proof of Residence is advised to verify the
particulars. Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electric
(This bill is computer generated, hence does not require any signature.)
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ELECTRICITY BILL
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The payment of monthly electricity bill of all categories of consumers except Domestic, Agriculture & Mushroom
Make your cheque/DD payable to BYPL CA No. 152525862 Cultivation exceeding Rs. 20,000/- shall necessarily be paid digitally through platforms like NEFT, RTGS, IMPS,
Credit Card, Debit Card, Wallets (like PayTM, Google Pay) etc.
Write your telephone number on backside of the cheque.
790.00 SEP-24
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2200Y152525862000000079000202401220000000000