Date of Print Out: 03.09.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
11-08-2022
Name : Ms. DARSHANA GUPTA
Billing Address : W/O SH NARANJAN DASS PLOT NO 51 Sanctioned Load : 3.00 (kW) CA No. : 152608268
Energisation Date : 11.08.2018
NEW T-964 F/F ARJUN NAGAR KOTLA MUBARAK PUR Contract Demand :
Meter Type : 1PSK
. DELHI 110003 MDI : 4.32 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101655560402
Pole No. : NZDPB421S1 Bill Basis : Actual
O.D. No. : R/22/10310584758
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9915770820 Cycle No. : 14 Street Light Tagged : No
WI-FI Tagged : No
Email ID :[email protected]
District / Division :Nizamuddin Tariff Category : Domestic [ Residential ]
Walking Sequence :KAN040009A2AA
Bill Month :AUG-22
Bill Date :27-07-2022 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
40879542 kWh 24-07-2022 13,673.00 24-06-2022 13,128.00 1.00 30 545.00
40879542 kW 24-07-2022 4.32 1.00 4.32

Billing Details Current Period Charges ( 25-06-2022 to 24-07-2022 )

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)
146.13 195 3.00 585.00 20.69 121.04 209.29 158.93 3708.76
0.97 Mth(s) 195 4.50 877.50 20.69 181.55
155 6.50 1007.50 20.69 208.45 Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 183.13
30.24 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 545 2470.00 511.04 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 0.00 887.78 Since JUN-22 5.77 1800.00 6402.31 0.00/0.00 6402.31
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. 6400.00
Interest accrued for FY 2021-22 already adjusted in bill No.102314892092 Rs. (42.00)
( generated for the period 27-03-2022 to25-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 11-08-2022
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 4320.00 received on 30-04-2022 Payment Accounted Upto. 24-07-2022.
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.
*Other charges includes -Security Deposit:1800.00#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 cen

(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. 152608268 * 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.6400.00 Bill month:AUG-22
Cheque/DD No. Date:
1400R152608268000000640000202208110000000000
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