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Date of Print Out: 23.08.

2015

BSES Yamuna Power Ltd.

Due Date:
07-09-2015

Electricity Bill
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Walking Sequence
Cycle No.
Tariff Category

Name : AJAY KUMAR JAIN


BIlling Mr. PREM KUMAR JAIN D-72 F/F LAXMI
Address :NAGAR
DELHI 110092

Mobile / Tel. No.


:
District / Division
:Laxmi Nagar
Meter Reading Status :DL
Bill Month
:AUG-15
Bill Date
:22-08-2015
Meter No

Units

13513891
13513891

KWH
KW

: 3.00 (KW)
CA No.
:
Energisation Date
: 2.05 (KW)
Meter Type
: 1.000
Supply Type
: LNRPB140S1
Bill No.
: LND120706A0AC Bill Basis
: 24
: Domestic [ Residential ]

: 101018827
: 18.09.2003
: 1PSK
: LT
: 101051735310
: Actual

Customer Care Centre No. 39999808

Billed Consumption (Current)


Date of Meter
Reading
Reading
19-08-2015
30,002.00
19-08-2015
2.05

Billing Details

Billed Consumption (Previous)


Date of Meter
Reading
Reading
17-07-2015
29,472.00

Current Period Charges (

18-07-2015 to 19-08-2015

Multiplication
Factor

Current Consumption
Days
Units

1.00
1.00

33

530.00
2.05

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)
106.45
213.00 4.00
852.00 6.00
51.12
238.80
164.08
3566.98
1.06 Mth(s)
213.00 5.95
1267.35 6.00
76.04
104.00 7.30
759.20 6.00
45.55

PPAC on
Fix Chg= 'G'
6.39

TOTAL ->

530

2878.55

172.71

Past Dues / Refunds / Subsidy


Arrears / Refunds
Amount
10636.75

Period to which
it relates
Since MAY-15

Amount not immediately


payable, if any.

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

201.45

200.00

14605.18

0.00/0.00

14605.18

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable


Rs. 600.00

Interest accrued for FY 2014-15 already adjusted in bill No.101711351634


Rs. (36.00)
( generated for the period 20-03-2015 to22-04-2015).
Interest for FY 2015-16 will be adjusted in your first bill to be generated in FY 2016-17

Rs. 14600.00
Due Date of Payment
07-09-2015

If payment is made after the due date,


LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 0.00 received on 00-00-0000 Payment Accounted Upto. 19-08-2015
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.
#"Power Purchase Adjustment Charge (PPAC) @ 6% has been levied on energy & fixed charge w.e.f 15.06.2015 as per DERC order No. F.3
(361)/Tariff/DERC/2015-16/Pt. File-1/4710/665 dated 12.06.2015.##GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated04/03/2015, 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 andRs. 2.975 / unit on consumption above 200 units. No subsidy for
consumption above 400 units/month.#Your cheque is dishonored; subsequent dishonor of the cheque(s) in the next three months would liable you to make
payment exclusively through DD/Pay Order for the next 6 months, thereafter.

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

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


* Make your cheque/DD payable to BYPL CA No. 101018827
* 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.14600.00
Cheque/DD No.

Bill month:AUG-15
Date:

2400Y101018827000001460518201509070000000000

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

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