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Electricity BillEBILL Customer
Name :
BIlling
Address :
Ms. SEEMA DUGGAL
W/O SANDEEP SINGH DUGGAL U G/F B S-16/4
EAST PATEL NAGAR
DELHI 110008
Mobile / Tel. No. :9911320810
District / Division :Patel Nagar
Meter Reading Status :DL
Billing Period :OCT-14
Bill Date :03-11-2014
Sanctioned Load 7.00
Contract Demand
M D I 4.31
Power Factor 1.000
Pole No. PNRPA204S1
Book No. EPB
Walking Sequence EPB020004A0AK
Circle / Zone CENTRAL
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Tariff Category Domestic:
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CA No. 100613893
CRN No. 1140118357
Energisation Date 03.09.2003
Meter Type 1PSK
Supply Type LT
Bill No. 100661463372
Bill Basis Actual
Cycle No. :12
Customer Care Centre No. 39999808
Date of Print Out: 19.11.2014 BSES Yamuna Power Ltd.
Billing Details Current Period Charges ( 27-09-2014 to
30-10-2014 )FixedCharges (A)
192.681.10 Mth(s)
PPAC onFix Chg= 'G'
0.00
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. MeasrdDuring
TOTAL ->
TOD% onB
Surg/Rebt .Amount (D)
Billed Units
220.00
220.00
201.00
641
UnitRate
4.00
5.95
7.30
Amount(B)
880.00
1309.00
1467.30
PPAC%on B
Amount(C)
.003656.30
Srch@8%on (E=A+B+D+R)
307.91
Elec.tricityTax @ 5%
(F)
197.44
Total Amount(A+B+C+D+E+
F+G)
4354.33
Past Dues / Refunds / SubsidyArrears / Refunds
Amount
0.00
Period to whichit relates
Late PaymentSurcharge(LPSC)
0.00
Other Charges,if any *
8.23
Total ChargesPayable
4362.56
Rebate(R) / Subsidy*
0.00/0.00
Net AmountPayable
4362.56
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons
Security Deposit with DISCOM Rs. 5059.00
Interest accrued for FY 2012-13 already adjusted in bill
No.101890835152( generated for the period 25-02-2014 to
2-04-2014).
Rs. (303.54)
Interest for FY 2014-15 will be adjusted in your first bill to
be generated in FY 2015-16
Bill Amount Payable
Rs. 4360.00
Due Date of Payment
21-11-2014
If payment is made after the due date, LPSC for the delay, shall
be charged in the next bill.Last payment Rs. 5340.00 received on
22-10-2014 Payment Accounted Upto. 31-10-2014
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 perSection 56(1) of the Electricity Act, 2003.
#GoNCTD vide Order No. F 11 (111)/2012/Power/2882 dated
02/09/2014, has extended subsidy to domestic consumers w.e.f.
11.08.2014, @ Rs. 1.20 / unit##for consumption up to 200 units /
month and Rs. 0.80 / unit for consumption between 201-400
units/month (only on incremental units above 200units).#Switch off
lights and appliances from mains when not in use. This will
conserve energy and reduce your electricity bill. ELCB is a
safeguard againstfaulty internal wiring and prevents shock, fire
andelectrical accidents.Install ELCB for all loads. Installation is
mandatory for load of 5 KW andabove.ENERGY SAVED IS ENERGY
PRODUCED.
Due Date:21-11-2014
Meter No Units Billed Consumption (Current) Billed Consumption
(Previous)
Date of MeterReading
Reading Date of MeterReading
Reading
Current Consumption
Days Units
MultiplicationFactor
13611054 KWH 30-10-2014 45,472.00 26-09-2014 44,831.00 1.00 34
641.00
13611054 KW 30-10-2014 4.31 1.00 4.31
(This bill is computer generated, hence does not require
signature.)-------------------------------------------------------------------------------------------------------------------------------------------
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100613893 * 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.4360.00 Bill month:OCT-14Cheque/DD No.
Date:
Regd.Office: BSES Yamuna Power Limited (A joint venture of
Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti
Kiran Building, Karkardooma, DELHI-110032CIN
NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No:
011-30813598, Email: [email protected], Website:
www.bsesdelhi.com
1200Y100613893000000436256201411210000000000
