Date of Print Out: 30.03.2024 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
30-03-2024
Name : Mr. ARUN KUMAR
Billing Address : S/O PARSHOTAM KUMAR, Sanctioned Load : 1.00 (kW) CA No. : 153616363
Energisation Date :11.01.2023
27A GOPAL NAGAR EXTN, NAJAFGARH Contract Demand :
Meter Type : 1PSK
DELHI-110043 MDI : .44 (kW) Supply Type : LT
Power Factor : .825 Bill No. : 101595636101
Pole No. : MDKPA002S1 Bill Basis : Actual
O.D. No. : R/22/10314092855
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :8209009419 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :[email protected]
District / Division :NAJAFGARH Tariff Category : Domestic [ Residential ]
Walking Sequence :TIK178011A1AA
Bill Month :Mar-24
Bill Date :30-03-2024 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
60404422 kWh 30-03-2024 138.00 30-01-2024 34.00 1.00 30 104.00
60404422 kW 30-03-2024 0.44 1.00 0.44
60404422 kVAh 30-03-2024 166.00 30-03-2024 40.00 1.00 30 126.00
60404422 kVA 30-03-2024 0.53 1.00 0.53
Billing Details Current Period Charges ( 30-01-2024 to 30-03-2024 )
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)
19.36 104 3.00 312.00 20.69 64.55 26.51 20.08 469.71
0.97 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 23.20
4.01 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 104 312.00 64.55 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 (9.55) 0.00 0.00 460.16 0.00/(469.71) (9.55)
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. 600.00
Rs. 0.00
Interest accrued for FY 2022-23 already adjusted in bill No.100336869653 Rs. (9.55)
( generated for the period 30-01-2024 to30-03-2024). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 --
If payment is made after the due date, LPSC
Last payment Rs. 0.00 received on 00-00-0000 Payment Accounted Upto. 30-01-2024. for the delay, shall be charged in 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.
#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 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) @ 20.69% been levied on energy & fixed charge w.e.f 10.06.2022. 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 BRPL CA No. 153616363 * 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.0.00 Bill month:Mar-24
Cheque/DD No. Date:
2300R153616363000000000000202208300000000000
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, Toll-Free No: 19123, Fax No: 011-49207888, Email: [email protected], Website: www.bsesdelhi.com