Date of Print Out: 01.11.2024 BSES Rajdhani Power Ltd.
Bill of Supply for Electricity[Amended]
ECS and EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
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Name : Ms. NIRMALA DEVI
Billing Address : W/O SH AJAY KUMAR CHAUDHARY Sanctioned Load : 2.00 (kW) CA No. : 152633880
Energisation Date : 08.08.2017
[Link]- 609-A GROUND FLOOR WARD NO-3 . Contract Demand :
Meter Type : 1PSK
MEHRAULI NEW DELHI 110030 MDI : 1.44 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100129385637
Pole No. : VKJPC655S1 Bill Basis : Actual
O.D. No. : R/24/10438728472
Meter Reading Status : MR CCTV Tagged : No
Mobile / Tel. No. :7838386882 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :ashishkumar17031997@[Link]
District / Division :Vasant Kunj Tariff Category : Domestic [ Residential ]
Walking Sequence :MH3010092A0AB
Bill Month :SEP-24
Bill Date :05-10-2024 Customer Care Centre No. 19123 (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
60030997 kWh 23-09-2024 14,077.93 03-07-2024 13,124.00 1.00 82 954.00
60030997 kW 23-09-2024 1.44 1.00 1.44
Billing Details Current Period Charges ( 04-07-2024 to 23-09-2024 )
Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on [Link] 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+J)
During Rate on B on B Amount (D)
106.80 534.00 3.00 1602.00 35.83 574.00 287.91 251.13 5676.56
2.67 Mth(s) 420.00 4.50 1890.00 35.83 677.19
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 251.92
38.27 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (2.66)
TOTAL -> 954 3492.00 1251.19 CCTV Bill Amount
WI-FI Units
0.00
Past Dues / Refunds / Subsidy
Provisional Bill Refunds Arrears Late Payment Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which
Unit Amount it relates
(545) (1484.53) 0.00 0.00 4192.03 0.00/(2135.91) 2056.12
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Adj Amt. (2060.00)
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 1200.00
Interest accrued for FY 2023-24 already adjusted in bill No.101117439209 Rs. (51.00) Payable 0.00
( generated for the period 5-03-2024 to31-03-2024).
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 Due Date --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 690.00 received on 19-09-2024 Payment Accounted Upto. 02-10-2024.
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.
#GoNCTD vide Order No F.6/85/Power/2024/447-459 dated [Link].2024 has extended subsidy to Domestic Consumers for Financial Year 24-25 of entire bill
amount upto 200 Units/ month. Slab 201-400 Units/ month will get subsidy upto Rs 800/ [Link] subsidy for consumption above 400 Units/month.##Power
Purchase Adjustment Charge (PPAC) @ 35.83% been levied on energy & fixed charge w.e.f 01.05.2024. 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. #
(This bill is computer generated, hence does not require signature.)
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PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 152633880 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not [Link] clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.0.00 Bill month:SEP-24
Cheque/DD No. Date:
2300R152633880000000000000202410210000000000
[Link]: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & [Link] NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Toll-Free No: 19123, Fax No: 011-49207888, Email: [Link]@[Link], Website: [Link]
