Date of Print Out: 13.04.2021 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
13-04-2021
Name : Mr. BAJRANG LAL GARG
Billing Address : S/O LATE SH. KALI RAM GARG SHOP Sanctioned Load : 1.00 (kVA) CA No. : 152024425
Energisation Date : 08.12.2016
AT U/G/F PVT NO-1 PLOT NO-52 SITA PURI MAIN Contract Demand :
Meter Type : 1PSK
DABRI PALAM ROAD NEW DELHI 110045 MDI : 1.00 (kVA) Supply Type : LT
Power Factor : .857 Bill No. : 100425836142
Pole No. : PLMPM722S1 Bill Basis : Actual
O.D. No. : R/20/10212457874
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9654545251 Cycle No. : 21 Street Light Tagged : No
WI-FI Tagged : No
Email ID :[email protected]
District / Division :Palam Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :BDH010101A0HR
Bill Month :APR-21
Bill Date :29-03-2021 Customer Care Centre No. 19123 (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
40917840 kWh 28-03-2021 19.00 26-02-2021 13.00 1.00 30 6.00
40917840 kW 28-03-2021 0.06 1.00 0.06
40917840 kVAh 28-03-2021 20.00 26-02-2021 13.00 1.00 30 7.00
40917840 kVA 28-03-2021 0.08 1.00 0.08
Billing Details Current Period Charges ( 27-02-2021 to 28-03-2021 )
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)
During Rate on B on B Amount (D)
243.67 7 6.00 42.00 16.69 7.01 22.85 2.62 373.10
0.97 Mth(s)
Pension Surcharge @5%
PPAC on Fix (F)
Chg(G) 14.28
40.67 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 7 42.00 7.01 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
339.88 Since FEB-21 4.12 0.00 717.10 0.00/0.00 717.10
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. 1500.00
Rs. 720.00
Interest accrued for FY 2018-19 already adjusted in bill No.100754133539 Rs. (122.25)
( generated for the period 9-03-2019 to 6-04-2019). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 13-04-2021
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 2390.00 received on 31-01-2021 Payment Accounted Upto. 26-03-2021 the next bill.
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) @ 16.69% has been levied on energy & fixed charge w.e.f 15.02.2021. 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 @ 5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. ##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 BRPL CA No. 152024425 * 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.720.00 Bill month:APR-21
Cheque/DD No. Date:
2100R152024425000000072000202104130000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: [email protected], Website: www.bsesdelhi.com