Date of Print Out: 07.04.2020 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
11-04-2020
Name : Mr. ASHOK KUMAR
Billing Address : RZ B-113-A P NO-82/10/1-G NO-6 Sanctioned Load (kW) : 3.00 (kW) CA No. : 103346203
MAHAVIR ENCLAVE PALAM COLONY NEW DELHI Contract Demand : Energisation Date : 28.01.2003
110045 MDI : 3.90 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : PLMPP663S1 Bill No. : 100814770929
Meter Reading Status : NR Bill Basis : Provisional
Mobile / Tel. No. :9868498565 Cycle No. : 11 O.D. No. : R/19/10150687907
Email ID :rajatk133@gmail.com CCTV Tagged : No
District / Division :Palam Tariff Category : Domestic [ Residential ]
Walking Sequence :MEB010879A0AA
Bill Month :APR-20
Bill Date :26-03-2020 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
22885293 kWh 22-02-2020 39,077.00
22885293 kW

Billing Details Current Period Charges ( 23-02-2020 to 24-03-2020 )

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)
152.34 203 3.00 609.00 7.94 48.32 129.67 85.13 2025.83
1.01 Mth(s) 191 4.50 859.50 7.94 68.20

PPAC on Pension Surcharge

Fix Chg(G) @3.80% (F)
12.08 61.59

CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 394 1468.50 116.52 0.00
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
801.96 Since FEB-20 8.44 0.00 2836.23 0.00/(812.46) 2023.77

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. 2700.00
Rs. 2020.00
Interest accrued for FY 2018-19 already adjusted in bill No.101024030870 Rs. (129.66)
( generated for the period 27-03-2019 to26-04-2019).
Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
11-04-2020
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 3270.00 received on 14-02-2020 Payment Accounted Upto. 23-03-2020 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.
#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 (PPAC) @ 7.935% has been levied on energy & fixed charge w.e.f 21.02.2020. 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. #

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

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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 103346203 * 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.2020.00 Bill month:APR-20
Cheque/DD No. Date:
1100R103346203000000202000202004110000000000
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