Electricity Bill

Name :
BIlling
Address :
Mr. DAVINDER NARANG
SF FORNT S-16/4 EAST PATEL NAGAR
DELHI 110008
Mobile / Tel. No. :
District / Division :Patel Nagar
Meter Reading Status :DL
Billing Period :SEP-14
Bill Date :04-10-2014
Sanctioned Load 5.00
Contract Demand
M D I 4.30
Power Factor 1.000
Pole No. PNRPA204S1
Book No. EPB
Walking Sequence EPB020004A0AJ
Circle / Zone CENTRAL
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Tariff Category Domestic :
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CA No. 100605950
CRN No. 1140118236
Energisation Date 03.09.2003
Meter Type 1PSK
Supply Type LT
Bill No. 100301615633
Bill Basis Actual
Cycle No. :12
Customer Care Centre No. 39999808
Date of Print Out: 05.10.2014
BSES Yamuna Power Ltd.
Billing Details Current Period Charges ( 28-08-2014 to 26-09-2014 )
Fixed
Charges (A)
99.57
1.00 Mth(s)
PPAC on
Fix Chg= 'G'
0.00
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
199.00
199.00
399.00
64.00
861
Unit
Rate
4.00
5.95
7.30
8.10






Amount(B)
796.00
1184.05
2912.70
518.40






PPAC%
on B
Amount(C)










.00 5411.15
Srch@8%
on (E=
A+B+D+R)
440.86
Elec.tricity
Tax @ 5%
(F)
292.20
Total Amount
(A+B+C+D+E+
F+G)
6243.78
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
84.40
Other Charges,
if any *
0.23
Total Charges
Payable
6328.41
Rebate(R) / Subsidy*
0.00/0.00
Net Amount
Payable
6328.41
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 3859.00
Interest accrued for FY 2012-13 already adjusted in bill No.100181372790
( generated for the period 25-02-2014 to 2-04-2014).
Rs. (231.54)
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16
Bill Amount Payable
Rs. 6320.00
Due Date of Payment
22-10-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 16230.00 received on 22-09-2014 Payment Accounted Upto. 01-10-2014
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 per
Section 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 200
units).#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 andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and
above.ENERGY SAVED IS ENERGY PRODUCED.
Due Date:
22-10-2014
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
13611050 KWH 26-09-2014 59,445.00 27-08-2014 58,584.00 1.00 30 861.00
13611050 KW 26-09-2014 4.30 1.00 4.30
(This bill is computer generated, hence does not require signature.)
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Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100605950 * 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.6320.00 Bill month:SEP-14
Cheque/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-110032
CIN NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
1200Y100605950000000632841201410220000000000