Date of Print Out: 26.04.2023 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
10-05-2023
Name : Mr. VIJAY KUMAR GUPTA
Billing Address : S/O ROSHAN LAL GUPTA B-67 F/F Sanctioned Load : 52.00 (kVA) CA No. : 152019486
Energisation Date : 06.12.2016
VIVEK VIHAR PHASE-II DELHI 110032 Contract Demand :
Meter Type : 3PSK
MDI : 2.00 (kVA) Supply Type : LT
Power Factor : .990 Bill No. : 100397523920
Pole No. : JLMFP117S1 Bill Basis : Actual
O.D. No. : Y/23/11361557170
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9310008629 Cycle No. : 0G Street Light Tagged : No
WI-FI Tagged : No
Email ID :[email protected]
District / Division :Karkardooma Tariff Category : Non.Domestic [ LT ] (10 kW to 140kW)
Walking Sequence :VVI040015A0AA
Bill Month :APR-23
Bill Date :25-04-2023 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
17158145 kWh 20-04-2023 7,838.00 17-03-2023 7,267.00 1.00 34 571.00
17158145 kW 20-04-2023 2.75 1.00 2.75
17158145 kVAh 20-04-2023 8,152.00 17-03-2023 7,575.00 1.00 34 577.00
17158145 kVA 20-04-2023 2.75 1.00 2.75
Billing Details Current Period Charges ( 18-03-2023 to 20-04-2023 )
Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity 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)
14537.64 577 8.50 4904.50 22.18 1087.82 1555.37 319.23 15649.96
1.12 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 1360.95
3224.45 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (11340.00)
TOTAL -> 577 4904.50 1087.82 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 11093.55 Since FEB-23 442.73 27186.24 0.00/0.00 27186.24
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. 11000.00 Cash Security Deposit Rs. 180000.00
Rs. 27190.00
Interest accrued for FY 2022-23 already adjusted in bill No.100397523920 Rs. (12600.00)
( generated for the period 18-03-2023 to20-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 10-05-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 36190.00 received on 09-04-2023 Payment Accounted Upto. 22-04-2023.
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.
Interest on security deposit has been credited @ 7.00% for Apr-22 to Mar-23 p.a. for the period01/04/2022 to31/03/2023 net of TDS of Rs.(12600.00) u/s 194A
of IT Act of 1961..#Power Purchase Adjustment Charge (PPAC) @ 22.18% been levied on energy & fixed charge w.e.f 10.06.2022. 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 digital payment to BYPL CA No. 152019486 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.27190.00 Bill month:APR-23
Cheque/DD No. Date:
0G0YY152019486000002719000202305100000000000
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, Toll-Free No: 19122, Fax No: 011-41249765, Email: [email protected], Website: www.bsesdelhi.com