Date of Print Out: 04.04.2025 BSES Yamuna Power Ltd.

Bill of Supply for Electricity[Amended]

ECS and EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
14-04-2025
Name : SUNDEEP SODHI
Billing Address : K S SODHI A-241 S/F SURAJ MAL Sanctioned Load : 8.00 (kW) CA No. : 100700865
Energisation Date : 23.07.2004
VIHAR SHAHDARA DELHI 110092 Contract Demand :
Meter Type : 1PSK
MDI : 2.44 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100099966299
Pole No. : JLMPR212S1 Bill Basis : Actual
O.D. No. :
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :97******01 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :s**********[email protected]
District / Division :Karkardooma Tariff Category : Domestic [ Residential ]
Walking Sequence :SMA020241A1AA
Bill Month :APR-25
Bill Date :30-03-2025 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
25176817 kWh 27-03-2025 73,026.00 25-02-2025 72,736.00 1.00 30 290.00
25176817 kW 27-03-2025 2.44 1.00 2.44

Billing Details Current Period Charges ( 26-02-2025 to 27-03-2025 )

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)
782.49 150.00 3.00 450.00 11.80 53.10 143.60 59.95 2308.78
0.98 Mth(s) 72.00 4.50 324.00 11.80 38.23
45.00 3.00 135.00 5.95 8.03 Pension Surcharge @7%
PPAC on Fix 23.00 4.50 103.50 5.95 6.16 (F)
Chg(G) 125.65
81.76 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (2.69)
TOTAL -> 290 1012.50 105.52 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 0.00 2308.78 0.00/(782.49) 1526.29
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. (519.00)
Service line cum development charges paid Rs. 4500.00 Cash Security Deposit Rs. 6000.00
Interest accrued for FY 2023-24 already adjusted in bill No.101237259948 Rs. (510.00) Payable 1010.00
( generated for the period 29-03-2024 to27-04-2024).
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 Due Date 14-04-2025
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 1230.00 received on 01-03-2025 Payment Accounted Upto. 27-03-2025.
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) @ 05.95% been levied on energy & fixed charge w.e.f 21.03.2025. 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. 100700865 * 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.1010.00 Bill month:APR-25
Cheque/DD No. Date:
2200Y100700865000000101000202504140000000000
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