Date of Print Out: 19.11.
2014
EBILL Customer
BSES Yamuna Power Ltd.
Due Date:
21-11-2014
Electricity Bill
Name : Ms. SEEMA DUGGAL
BIlling W/O SANDEEP SINGH DUGGAL U G/F B S-16/4
Address :EAST PATEL NAGAR
DELHI 110008
Mobile / Tel. No.
:9911320810
District / Division
:Patel Nagar
Meter Reading Status :DL
Billing Period
:OCT-14
Bill Date
:03-11-2014
Meter No
Units
13611054
13611054
KWH
KW
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
: 7.00
:
: 4.31
: 1.000
: PNRPA204S1
: EPB
: EPB020004A0AK
: CENTRAL
Tariff Category
: Domestic
CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis
: 100613893
: 1140118357
: 03.09.2003
: 1PSK
: LT
: 100661463372
: Actual
Cycle No.
:12
Customer Care Centre No. 39999808
Billed Consumption (Current)
Date of Meter
Reading
Reading
30-10-2014
45,472.00
30-10-2014
4.31
Billing Details
Billed Consumption (Previous)
Date of Meter
Reading
Reading
26-09-2014
44,831.00
Current Period Charges (
27-09-2014 to 30-10-2014
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
34
641.00
4.31
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)
192.68
220.00 4.00
880.00
307.91
197.44
4354.33
1.10 Mth(s)
220.00 5.95
1309.00
201.00 7.30
1467.30
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
641
3656.30
.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
0.00
8.23
4362.56
0.00/0.00
4362.56
0.00
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00
Reasons
Security Deposit with DISCOM
Bill Amount Payable
Rs. 5059.00
Interest accrued for FY 2012-13 already adjusted in bill No.101890835152
Rs. (303.54)
( generated for the period 25-02-2014 to 2-04-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16
Rs. 4360.00
Due Date of Payment
21-11-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 5340.00 received on 22-10-2014 Payment Accounted Upto. 31-10-2014
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. 100613893
* 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.4360.00
Cheque/DD No.
Bill month:OCT-14
Date:
1200Y100613893000000436256201411210000000000
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: [email protected], Website: www.bsesdelhi.com
