Date of Print Out: 01.09.2025 BSES Yamuna Power Ltd.
Bill of Supply for Electricity
Due Date:
GSTIN : 07AABCC8569N1Z0
27-08-2025
Name : Mr. SANJIV DANG
Billing Address : S/O SH. SHIVLAL DANG 19/24 Sanctioned Load : 8.00 (kVA) CA No. : 152584517
Energisation Date : 04.07.2018
BASEMENT BLOCK NO 19 OLD RAJINDER NAGAR Contract Demand :
Meter Type : 1PSK
NEAR AGGARWAL SWEETS NEW DELHI 110060 MDI : 4.00 (kVA) Supply Type : LT
Power Factor : .907 Bill No. : 100998635782
Pole No. : SRDPG774S1 Bill Basis : Actual
O.D. No. : Y/25/11488543779
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :98******37 Cycle No. : 14 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Shanker Road Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :O18020024A1AB
Bill Month :AUG-25
Bill Date :12-08-2025 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
70349144 kWh 07-08-2025 14,899.00 08-07-2025 14,567.00 1.00 30 332.00
70349144 kW 07-08-2025 4.18 1.00 4.18
70349144 kVAh 07-08-2025 16,079.00 08-07-2025 15,713.00 1.00 30 366.00
70349144 kVA 07-08-2025 4.19 1.00 4.19
Billing Details Current Period Charges ( 09-07-2025 to 07-08-2025 )
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)
1935.48 281.00 8.50 2388.50 13.33 318.39 403.72 189.36 6689.99
0.97 Mth(s) 85.00 8.50 722.50 15.08 108.95
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 353.25
265.90 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 3.94
TOTAL -> 366 3111.00 427.34 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 6689.99 0.00/0.00 6689.99
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. 36000.00
Rs. 6690.00
Interest accrued for FY 2024-25 already adjusted in bill No.100788560125 Rs. (3114.00)
( generated for the period 11-03-2025 to 6-04-2025). Due Date of Payment
Interest for FY 2025-26 will be adjusted in your first bill to be generated in FY 2026-27 27-08-2025
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 7260.00 received on 28-07-2025 Payment Accounted Upto. 09-08-2025.
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.
#Power Purchase Adjustment Charge (PPAC) @ 12.17% been levied on energy & fixed charge w.e.f 09.08.2025. 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. ##Anyone treating Electricity Bill as conclusive proof of Residence is advised to verify the particulars.# Switch off lights and
appliances from mains when not in use. This will conserve energy and reduce your electricity bill.
(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. 152584517 * 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.6690.00 Bill month:AUG-25
Cheque/DD No. Date:
1400Y152584517000000669000202508270000000000
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
