BSES Rajdhani Power Limited

Bill of Supply for Electricity

EBILL Customer
23-12-2019
Name : Ms. IFFAT KHAN & Mr. PARVEZ
NASEER CA No. : 102095007
Billing Address : W/O Mr. PARVEZ & S/O Mr. ABDU Sanctioned Load : 2.00 (kW)
L NASEER H.NO 50, T/F B/P KH N Energisation Date : 13-12-2008
Contract Demand :
O 161, MAIN ROAD JOGA BAI, BAT Meter Type : 1PSK
LA HOUSE OKHLA NEW DELHI 11 MDI : 1.48 (kW)
Supply Type : LT
0025 Power Factor : 1.000
Bill No. : 100544696697
Pole No. : SVRPC344S1 Bill Basis : Actual
Meter Reading Status : DL O.D.No. : R/19/10140854833
Mobile / Tel. No. : 9205116140 Cycle No. : 23
Email ID : docuindia2001@yahoo.com CCTV Tagged : No
District / Division : New Friends Colony Tariff Category :Domestic [ Residential ]
Walking Sequence : JBE840103A0AA
Bill Month : DEC-19
Bill Date : 05-12-2019

22823906 kWh 04-12-2019 37143.00 02-11-2019 36925.00 1.00 32 218.00

22823906 kW 04-12-2019 1.48 02-11-2019 1.00 1.48

03-11-2019 to 04-12-2019

42.49 47.00 3.00 141.00 7.61 10.73

56.44 37.94 872.20
1.06 Mth(s) 1.00 4.50 4.50 7.61 0.34
133.00 3.00 399.00 6.76 26.97 ë­ÉÉÉ­ëlÕÄo°Åt“„»šÊ¹žåқ¾‘̃¹¨‹Ž¿pÉđv©šÕŠ×ޏ°u€‹àålë­ÉÉÉ­ë

3.00 4.50 13.50 6.76 0.91 n—žŠ’–¡¯æÙÈ£¿Ú¾ál®oÐr͓žÑ}͍žžÔ“tκº•|›·ŒÁœŽÅvª­ß­xžnužx“–

›Åtž´¿ÁÎm¦¿£æ…߶䑋Íysw¡yÓƖu¬˜µ³¤×Ð܁~‰¹Òµxë±~ÐÔ¿¼Ù…’·®
32.00 3.00 96.00 3.65 3.50
‡yn à¯–·‚ÊÓ¿Šç¯Â¥lÍ«ÀžšªƒŒÊx{µƒèšÒ®Ó¥ËŽ¡ˆ®Ô‘±¤±°Ã ‘Ö°­†·
2.00 4.50 9.00 3.65 0.33
–xˆ¯é²Á³êlÓærnÞÅÓÓt~©œ½Æç߀›è±Á±é†Éåv°½†à•~Ìȁ‘³‹ê~é±Â°éª w¶
26.80 ښ‰ÍÇp–‡›¶”¯–•É²yŨ­{‰Â|ÐèΣµptņŠå­·là·²ê‰~’»‚lƒ–×Á‚€ÃyÄl¨
2.75
¯Õ»é„«Áz·¢{—㙏¦uÔ½¿œnÒ¿ŽŠµ’ͺ•ÛÉpµ°’mœu‘Òu~¼Ý¬â¸«½…ËÒՓœ­
dž¦ÖÞΗ¼ë ¦|¥m”ŸÐ¦ž¿Ó脅ŽqɨëĖ¤Ëz•äৢœ¹„¤¹žÇ€ØÞ¼›´ÆtÛoзƒ
èpàààpèl ˆ|Ȅ¸Èt€ ¨ÀÀÐܔ èؔÔÜäÈ̐ԬÀ´„àœÄ |Ì |„x”à°Ô´Ð¬¼Ð¼ÄÐ
218 663.00 42.78

6867.01 Since JUL-19 245.27 7984.48 /(849.89) 7134.59

*

3000.00 1200.00

(97.80)
7130.00
Interest accrued for FY 2018-19 , already adjusted in bill No.
101263767015 (generated for the period 29-03-2019 to 27-04-2019 )
23-12-2019
SLCC

Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21
13770\3289

13770\3289

Last payment ` 5000.00 received on 18-09-2019 . Payment accounted upto 02-12-2019

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. Charges for reconnection - Single Phase Rs. 200, Three Phase Rs. 500.

GoNCTD vide Order No. F.11(111)/2012/Power/Vol-II/2098 dated 07.08.2019 has extended subsidy to domestic consumers w.e.f. 01.08.2019 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
SLCC

(PPAC) @ 6.76 % has been levied on energy & fixed charge w.e.f 10.11.2019. 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 @ 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. Anyone treating

Make your cheque/DD payable to " BRPL CA No. 102095007 "

l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

Bill amount payable : ` 7130.00 Bill month: DEC-19

Cheque/DD No.: Date:
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2300R102095007000000713000201912230000000000
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2300R102095007000000713000201912230000000000
25-09-2019 02-11-2019 39 442 7030.00 Actual
27-08-2019 24-09-2019 29 614 5890.00 Actual
27-07-2019 26-08-2019 31 505 7130.00 Actual
28-06-2019 26-07-2019 29 673 4360.00 Actual
26-05-2019 27-06-2019 33 759 4890.00 Actual
28-04-2019 25-05-2019 28 348 4140.00 Actual

13770/3289 Bill Print Date: 05.12.2019_22_35_33_R23S1NFC(Without Annexure)

Nearest Customer care & payment
centre
BSES SUB STATION BUILDING COMMUNITY
CENTRE,NEW FRIENDS COLONY NEW DELHI
110065 ( Tel No: 39996184 )
Business Manager : MR. GAJE SINGH(39996181)
Commercial Officer : MR. PRADEEP SONI(39996185)