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    E Bill

    Uploaded by

    Manglesh Singh

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    E Bill

    Uploaded by

    Manglesh Singh
    38 views1 page

    Original Title

    E-BILL

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    © © All Rights Reserved

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    38 views1 page

    E Bill

    Uploaded by

    Manglesh Singh

    Copyright:

    © All Rights Reserved
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    of 1

    Date of Print Out: 01.07.2022 BSES Rajdhani Power Ltd.

    Bill of Supply for Electricity Due Date:


    ECS Customer
    GSTIN : 07AAGCS3187H2Z3 09-07-2022
    Name : Ms. SHEELA RANI Billing Address : W/O BHOOP
    SINGH A-321 KH.NO-98 FIRST FLOOR . VILL MAIDAN Sanctioned Load : 3.00 (kW) CA No. : 152532122
    GARHI . NEW DELHI 110074 Contract Demand : Energisation Date : 01.05.2018
    MDI : 2.98 (kW) Meter Type : 1PSK
    Power Factor :1.000 Supply Type : LT
    Pole No. : SKTPP963S1 Bill No. : 100514180310
    Walking Sequence : ABC403623B0DO Bill Basis : Actual
    Mobile / Tel. No. :9211114312 Cycle No. : 25
    Email ID : Tariff Category : Domestic [ Residential ]
    District / Division :Saket
    Meter Reading Status :DL
    Bill Month :June-22
    Bill Date :22-06-2022 Customer Care Centre No. 39999707
    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
    40836621 kWh 20-06-2022 4,896.00 20-05-2022 4,584.00 1.00 31 312.00
    40836621 kW 20-06-2022 2.98 1.00 2.98

    Billing Details Current Period Charges ( 21-05-2022 to 20-06-2022 )


    Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
    Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
    Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
    During Rate on B B Amount (D)
    449.03 246 3.00 738.00 2.55 9.18 80.56 31.04 1531.65
    1.06 Mth(s) 66 3.00 198.00 4.50 8.91

    PPAC on Pension Surcharge


    Fix Chg(G) @3.80% (F)

    14.67 38.26

    TOTAL -> 186 936.00 18.09


    Past Dues / Refunds / Subsidy
    Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
    Surcharge if any * Payable Payable
    Amount Period to which (LPSC)
    it relates
    0.00 0.00 9.73 1541.38 0.00/(372.00) 1169.38

    Rs. 0.00 Reasons


    Amount not immediately Bill Amount
    payable, if any. Payable
    Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 2700.00
    Interest accrued for FY already adjusted in bill No. Rs.
    Rs. 1170.00
    ( generated for the period to).
    Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2021-22 Due Date of Payment
    09-07-2022
    If payment is made after the due date,
    LPSC for the delay, shall be charged in
    Last payment Rs. 820.00 received on 11-04-2022 Payment Accounted Upto. 19-05-2022 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) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.05.2022.##In case any variation in SLD charges
    noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018.
    ##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. ##GoNCTD vide Order No.F 11(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/
    unit for consumption up to 400 units / month.Consumer having consumption upto 100 units/month will get an additional subsidy of Rs 100/month.#

    (This bill is computer generated, hence does not require signature.)


    --------------------------------------------------------------- ---------------------------------------------------------------- ------------
    Payment Slip
    * Make your cheque/DD payable to BRPL CA No. 152532133 * 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: Bill month:June-22
    Rs.1170.00 Cheque/DD No. Date:
    2500R152532133000000083000201903090000000000
    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

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