Date of Print Out: 17.01.2025 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

ECS and EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
--
Name : Ms. TARA DEVI
Billing Address : W/O SHIV RAJ 7/335 F/F TRILOK PURI Sanctioned Load : 1.00 (kW) CA No. : 151981869
Energisation Date : 17.10.2016
DELHI 110091 Contract Demand :
Meter Type : 1PSK
MDI : 2.92 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101387593937
Pole No. : MVRPJ233S1 Bill Basis : Actual
O.D. No. : Y/24/11438583493
Meter Reading Status : DL CCTV Tagged : Yes
Mobile / Tel. No. :8800297793 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :[email protected]
District / Division :Mayur Vihar I&II Tariff Category : Domestic [ Residential ]
Walking Sequence :T07020335A0CR
Bill Month :JAN-25
Bill Date :13-01-2025 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
25292251 kWh 11-01-2025 26,779.00 09-12-2024 26,553.00 1.00 33 226.00
25292251 kW 11-01-2025 2.92 1.00 2.92

Billing Details Current Period Charges ( 10-12-2024 to 11-01-2025 )

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)
21.30 57.00 3.00 171.00 38.12 65.19 43.22 33.65 772.75
1.06 Mth(s) 116.00 3.00 348.00 13.63 47.43
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 37.82
4.65 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
53.22 Other Charges (J)*
Street Light Units 0.49
TOTAL -> 173 519.00 112.62 CCTV Bill Amount
WI-FI Units
256.97

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 0.00 772.75 0.00/(772.26) 0.49
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. 3000.00 Cash Security Deposit Rs. 600.00
Rs. 0.00
Interest accrued for FY 2023-24 already adjusted in bill No.102106329946 Rs. (51.00)
( generated for the period 12-03-2024 to 9-04-2024). Due Date of Payment
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 240.00 received on 22-11-2024 Payment Accounted Upto. 10-01-2025.
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 14.Mar.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/ month.No subsidy for consumption above 400 Units/month.##Power
Purchase Adjustment Charge (PPAC) @ 13.63% been levied on energy & fixed charge w.e.f 21.12.2024. 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.)

------------------------------------------------------------------------------------------------------------------------------------------------
PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 151981869 * 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.0.00 Bill month:JAN-25
Cheque/DD No. Date:
2200Y151981869000000000000202501280000000000
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