Date of Print Out: 29.05.2024 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

ECS Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
12-06-2024
Name : ANAND LATWAL
Billing Address : S/O LATE RAGHUNATH LATWAL E-6/1 Sanctioned Load : 3.00 (kW) CA No. : 102287083
Energisation Date : 15.07.2009
LGF PARYAVARAN COMPLEX NEB SARAI NEW DELHI Contract Demand :
Meter Type : 1PSK
110058 MDI : 3.34 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100997685587
Pole No. : SKTPS351S1 Bill Basis : Actual
O.D. No. : R/24/10425267453
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9810105566 Cycle No. : 21 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Saket Tariff Category : Domestic [ Residential ]
Walking Sequence :SZP288006H0KL
Bill Month :MAY-24
Bill Date :28-05-2024 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
40402020 kWh 27-05-2024 16,542.00 23-04-2024 15,536.00 1.00 34 1,006.00
40402020 kW 27-05-2024 3.34 1.00 3.34

Billing Details Current Period Charges ( 24-04-2024 to 27-05-2024 )

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+J)
During Rate on B on B Amount (D)
165.65 221 3.00 663.00 35.83 237.55 444.17 387.37 8761.68
1.10 Mth(s) 220 4.50 990.00 35.83 354.72
443 6.50 2879.50 35.83 1031.72 Pension Surcharge @7%
PPAC on Fix 122 7.00 854.00 35.83 305.99 (F)
Chg(G) 388.66
59.35 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 1006 5386.50 1929.98 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 (204.88) 0.00 8556.80 0.00/0.00 8556.80
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. 2400.00
Rs. 8560.00
Interest accrued for FY 2023-24 already adjusted in bill No.101776661471 Rs. (204.00)
( generated for the period 28-03-2024 to23-04-2024). Due Date of Payment
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 12-06-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 740.00 received on 09-11-2023 Payment Accounted Upto. 25-05-2024.
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.6/85/Power/2024/447-459 dated 14.Mar.2024 has extended subsidy to Domestic Consumers for Financial Year 24-25 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) @ 35.83% been levied on energy & fixed charge w.e.f 01.05.2024. 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. 102287083 * 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.8560.00 Bill month:MAY-24
Cheque/DD No. Date:
2100R102287083000000856000202406120000000000
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