Date of Print Out: 31.05.2019 BSES Rajdhani Power Ltd.
Bill of Supply for Electricity Due Date:
ECS and EBILL Customer GSTIN : 07AAGCS3187H2Z3 17-06-2019 Name : Mr. JAGAN NATH KHAR Billing Address : SARVA NAND A2/VIPIN GAREDEN Sanctioned Load (kW) : 1.00 (kW) CA No. : 103190597 UTTAM NGR NEW DELHI 110059 Contract Demand : Energisation Date : 30.07.2007 MDI : 1.30 (kW) Meter Type : 1PSK Power Factor : 1.000 Supply Type : LT Pole No. : VKPPPJ07S1 Bill No. : 100184866928 Meter Reading Status : DL Bill Basis : Actual Mobile / Tel. No. :9717933999 Cycle No. : 12 O.D. No. : R/19/10124762874 Email ID :ashwani.kher@yahoo.com Tariff Category : Domestic [ Residential ] District / Division :Mohan Garden Walking Sequence :VIP065770A2AB Bill Month :JUN-19 Bill Date :29-05-2019 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 40208833 kWh 28-05-2019 7,633.00 27-04-2019 7,344.00 1.00 31 289.00 40208833 kW 28-05-2019 1.30 1.00 1.30
Billing Details Current Period Charges ( 28-04-2019 to 28-05-2019 )
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) 125.40 78 3.00 234.00 4.50 10.53 89.95 56.19 1363.88 1.00 Mth(s) 34 4.50 153.00 4.50 6.89 123 3.00 369.00 4.50 16.61 PPAC on 54 4.50 243.00 4.50 10.94 Pension Surcharge Fix Chg(G) @3.80% (F)
5.64 42.73
TOTAL -> 289 999.00 44.97
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 2.61 1366.49 0.00/(578.00) 788.49
Rs. 0.00 Reasons
Amount not immediately Bill Amount payable, if any. Payable Service line cum development charges paid Rs. 0.00 Security Deposit with DISCOM Rs. 600.00 Rs. 790.00 Interest accrued for FY 2018-19 already adjusted in bill No.100784169588 Rs. (54.48) ( generated for the period 28-03-2019 to27-04-2019). Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment 17-06-2019 If payment is made after the due date, LPSC for the delay, shall be charged in Last payment Rs. 270.00 received on 08-05-2019 Payment Accounted Upto. 26-05-2019 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 10.05.2019.##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. 103190597 * 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.790.00 Bill month:JUN-19 Cheque/DD No. Date: 1200R103190597000000079000201906170000000000 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: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com
Please Update Mentioned Mobile Number As Primary Contact Details Against My Policy. I Also Hereby Confirm To Be Contacted On The Number Provided Below For Claim Status /policy Renewal