Date of Print Out: 27.12.2023 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AABCC8569N1Z0
21-12-2023
Name : YASH PAL GUPTA
Billing Address : R C GUPTA PVT FLAT AT-1/16 F/F Sanctioned Load : 1.00 (kW) CA No. : 101011768
Energisation Date : 15.01.2004
LALITA PARK LAXMI NAGAR DELHI 110092 Contract Demand :
Meter Type : 1PSK
MDI : .23 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100457858129
Pole No. : LNRPA101S1 Bill Basis : Actual
O.D. No. : Y/23/11375627327
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9811314229 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Laxmi Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :LAP030121A0AF
Bill Month :DEC-23
Bill Date :06-12-2023 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
55159563 kWh 04-12-2023 4,186.00 01-11-2023 4,176.00 1.00 33 10.00
55159563 kW 04-12-2023 0.23 1.00 0.23
55159563 kVAh 04-12-2023 4,319.00 01-11-2023 4,309.00 1.00 33 10.00
55159563 kVA 04-12-2023 0.23 1.00 0.23
Billing Details Current Period Charges ( 02-11-2023 to 04-12-2023 )
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)
21.91 10 3.00 30.00 31.60 9.48 4.15 2.09 78.19
1.10 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 3.63
6.93 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 10 30.00 9.48 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 0.00 429.71 Since SEP-23 13.86 521.76 0.00/(78.19) 443.57
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. 500.00 Cash Security Deposit Rs. 600.00
Rs. 440.00
Interest accrued for FY 2022-23 already adjusted in bill No.102195602939 Rs. (42.00)
( generated for the period 16-03-2023 to 6-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 21-12-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 260.00 received on 08-10-2020 Payment Accounted Upto. 03-12-2023.
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.
#GoNCTD vide Order No.F.6/54/Power/Subsidy/2023/725 dated 14.04.2023 has extended subsidy to Domestic Consumers for Financial Year 23-24 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) @ 31.60% been levied on energy & fixed charge w.e.f 23.06.2023. 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 cheque/DD payable to BYPL CA No. 101011768 * 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.440.00 Bill month:DEC-23
Cheque/DD No. Date:
2300Y101011768000000044000202312210000000000
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
 MUNICIPAL CORPORATION OF DELHI
PROPERTY TAX RECEIPT NO : PT-770518
FINANCIAL YEAR : 2022-2023

A sum of Rs 569 /- (FIVE HUNDRED AND SIXTY NINE ONLY) has been received with thanks from Mr./Ms.

AMRISHNISHA GUPTA towards

KUMARGUPTA the payment of tax for the Financial Year 2022-2023 as per the details given
below :

Property UPIC 064075810944000

Property Address PLOT/HOUSE/FLAT/ SHOP No. 1/16
FARM HOUSE No.
SECTOR/PHASE No. LALITA PARK
BLOCK/POCKET/ LINE/STREET No. LAXMI NAGAR
COLONY LAXMI NAGAR
WARD LAKSHMI NAGAR
ZONE SHAHDARA SOUTH ZONE
LANDMARK
PAYMENT FOR PROPERTY TAX
UPIC REGISTERED WITH NISHA GUPTA(9812237750)
Payment Mode MODE ONLINE (ICICIPayment)
TRANSACTION ID 16974441775046798
PAYMENT DATE 19-10-2023

 Note : For information of all concerned that the Property tax has been paid ONLINE , the receipt has been generated by the
system and hence require no signature.