Date of Print Out: 15.06.

2015

BSES Yamuna Power Ltd.

Due Date:
26-06-2015

Electricity Bill

: 5.00 (KW)
CA No.
:
Energisation Date
: 1.88 (KW)
Meter Type
: 1.000
Supply Type
Pole No.
: LNRPA398S1
Bill No.
Walking Sequence : GMI010094A1AH Bill Basis
Cycle No.
: 23
Tariff Category
: Domestic [ Residential ]

Sanctioned Load
Name : Ms. RAFIQ AHMED
BIlling S/O BASHEER AHMED I-50 S/F RIGHT SIDE OLDContract Demand
Address :NO I-20 GARWALI MOHALLA LAXMI NAGAR M D I
DELHI 110092
Power Factor

Mobile / Tel. No.

:9555173161
District / Division
:Laxmi Nagar
Meter Reading Status :DL
Bill Month
:JUN-15
Bill Date
:10-06-2015
Meter No

Units

11565361
11565361

KWH
KW

: 151135426
: 09.06.2014
: 1PSK
: LT
: 100541843212
: Actual

Customer Care Centre No. 39999808

Billed Consumption (Current)

Date of Meter
Reading
Reading
06-06-2015
2,404.00
06-06-2015
1.88

Billing Details

Billed Consumption (Previous)

Date of Meter
Reading
Reading
07-05-2015
2,190.00

Current Period Charges (

08-05-2015 to 06-06-2015

Multiplication
Factor
1.00
1.00

Current Consumption
Days
Units
30

214.00
1.88

Fixed
Charges (A)

Slab-wise Energy Charges

Slab-wise FPA/PPA
TOD
Srch@8% Elec.tricity Total Amount
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)
(F)
F+G)
During
Rate
on B
B
Amount (D)
97.42
195.00 4.00
780.00
79.23
48.22
1117.92
0.97 Mth(s)
19.00 5.95
113.05

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

214

893.05

.00

Past Dues / Refunds / Subsidy

Arrears / Refunds
Amount

Period to which
it relates

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

0.00

1809.06

2926.98

0.00/(446.53)

2480.45

0.00

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1200.00

Interest accrued for FY 2014-15 already adjusted in bill No.101051546393

Rs. (59.18)
( generated for the period 10-03-2015 to 9-04-2015).
Interest for FY 2015-16 will be adjusted in your first bill to be generated in FY 2016-17

Rs. 2480.00
Due Date of Payment
26-06-2015

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 70.00 received on 20-05-2015 Payment Accounted Upto. 07-06-2015
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/716 dated 04/03/2015, has extended subsidy to
domestic consumers w.e.f 01.03.2015 @ Rs. 2.00 / unit for consumption up to 200 units / month. Consumers falling in the slab 201-400 Units/month will get
subsidy## @ Rs. 2.00 / unit for consumption 0-200 units and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400
units/month.##An amount of Rs 1800.00 towards additional security deposit charges have been debited in this bill as per DERC norms, due to revision of
existing load from 2.00 kW to 5.00 kW.#Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity
bill. ELCB is a safeguard against faulty internal wiring and prevents shock, fire and electrical accidents.Install ELCB for all loads. Installation is mandatory
for load of 5 KW and above.ENERGY SAVED IS ENERGY PRODUCED.

(This bill is computer generated, hence does not require signature.)

--------------------------------------------------------------- ---------------------------------------------------------------- -----------Payment Slip

* Make your cheque/DD payable to BYPL CA No. 151135426
* Cheque should not be post dated.
* Write your telephone number on reverse of the cheque.

* Cheque should be account payee and payable at Delhi

* Do not Staple.Only clip the cheque to payment slip..
Bill amount payable: Rs.2480.00
Cheque/DD No.

Bill month:JUN-15
Date:

2300Y151135426000000248045201506260000000000

Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032
CIN NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com