Date of Print Out: 07.08.2025 BSES Yamuna Power Ltd.
Bill of Supply for Electricity
ECS Customer Due Date:
GSTIN : 07AABCC8569N1Z0
04-08-2025
Name : RADHEY SHYAM
Billing Address : SONI H-NO-43,KH-449 00,VILL-DAYAL Sanctioned Load : 2.00 (kW) CA No. : 101444254
Energisation Date : 07.03.2007
PUR K-NGR DELHI 110094 Contract Demand :
Meter Type : 1PSK
MDI : 2.66 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100638875700
Pole No. : KWNPD357S1 Bill Basis : Actual
O.D. No. : Y/25/11487265981
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :88******82 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :DPV010061A0AD
Bill Month :JUL-25
Bill Date :19-07-2025 Customer Care Centre No. 19122 (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
35298660 kWh 16-07-2025 34,061.00 16-06-2025 33,569.00 1.00 30 492.00
35298660 kW 16-07-2025 2.66 1.00 2.66
Billing Details Current Period Charges ( 17-06-2025 to 16-07-2025 )
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)
39.32 197.00 3.00 591.00 13.33 78.78 172.47 128.40 2898.50
0.99 Mth(s) 196.00 4.50 882.00 13.33 117.57
99.00 6.50 643.50 13.33 85.78 Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 150.91
5.24 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 3.53
TOTAL -> 492 2116.50 282.13 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
0 0.00 0.00 3.83 2902.33 0.00/0.00 2902.33
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 6000.00 Cash Security Deposit Rs. 1200.00
Rs. 2900.00
Interest accrued for FY 2024-25 already adjusted in bill No.101357852938 Rs. (103.80)
( generated for the period 18-03-2025 to18-04-2025). Due Date of Payment
Interest for FY 2025-26 will be adjusted in your first bill to be generated in FY 2026-27 04-08-2025
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 2600.00 received on 10-07-2025 Payment Accounted Upto. 16-07-2025.
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) @ 13.33% been levied on energy & fixed charge w.e.f 09.05.2025. CCTV Bill amount includ#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 BYPL CA No. 101444254 * 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.2900.00 Bill month:JUL-25
Cheque/DD No. Date:
2200Y101444254000000290000202508040000000000
[Link]: 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, Toll-Free No: 19122, Fax No: 011-41249765, Email: [Link]@[Link], Website: [Link]
