Vous êtes sur la page 1sur 1

Edited with the trial version of

Foxit Advanced PDF Editor

Date of Print Out: 25.09.2014

BSES Yamuna Power Ltd.

To remove this notice, visit:


www.foxitsoftware.com/shopping

Due Date:
26-09-2014

Electricity Bill
Name : SONIKA AGGARWAL
BIlling W/O KAILASH CHAND C-80-81 T/FLOOR
Address :PANDAV NAGAR NEAR RADHA KRISHAN
MANDIR
DELHI 110092

Mobile / Tel. No.


:8287728281
District / Division
:Laxmi Nagar
Meter Reading Status :DL
Billing Period
:SEP-14
Bill Date
:08-09-2014
Meter No

Units

11122802
11122802

KWH
KW

Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone

: 3.00
:
: 2.60
: 1.000
: LNRPH441S1
: PDC
: PDC020119A0AI
: EAST-S

Tariff Category

: Domestic

CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis

: 101008330
: 1230150319
: 21.08.2009
: 1PSK
: LT
: 102280945935
: Actual

Cycle No.

:23

Customer Care Centre No. 39999808

Billed Consumption (Current)


Date of Meter
Reading
Reading
05-09-2014
11,104.00
05-09-2014
2.60

Billing Details

Billed Consumption (Previous)


Date of Meter
Reading
Reading
05-08-2014
10,841.00

Current Period Charges (

06-08-2014 to 05-09-2014

Multiplication
Factor

Current Consumption
Days
Units

1.00
1.00

31

263.00
2.60

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)
100.54
201.00 4.00
804.00
101.87
63.34
1438.65
1.01 Mth(s)
62.00 5.95
368.90

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

263

1172.90

.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

4.19

3.85

1446.69

0.00/(41.60)

1405.09

0.00
rnd_prvbil,SPSDY,

Amount not immediately


payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable


Rs. 1800.00

Interest accrued for FY 2013-14 already adjusted in bill No.101500876728


Rs. (108.00)
( generated for the period 2-03-2014 to 3-04-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Rs. 100.00
Due Date of Payment
26-09-2014

If payment is made after the due date,


LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 1260.00 received on 05-09-2014 Payment Accounted Upto. 05-09-2014
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.

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

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


* Make your cheque/DD payable to BYPL CA No. 101008330
* 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.1400.00
Cheque/DD No.

Bill month:SEP-14
Date:

2300Y101008330000000140509201409260000000000

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

Vous aimerez peut-être aussi