Date of Print Out: 07.11.

2015

BSES Yamuna Power Ltd.

Due Date:
16-11-2015

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

Name : Mr. MUKESH KUMAR

BIlling S/O S P GUPTA HNO 27 S/F GANESH NAGER
Address :EXT II
DELHI 110092

Mobile / Tel. No.

:9868723873
District / Division
:Laxmi Nagar
Meter Reading Status :DL
Bill Month
:OCT-15
Bill Date
:31-10-2015
Meter No

Units

11162647
11162647

KWH
KW

: 3.00 (KW)
CA No.
:
Energisation Date
: .78 (KW)
Meter Type
: 1.000
Supply Type
: LNRPE891S1
Bill No.
: GNS010070A0AE Bill Basis
: 14
: Domestic [ Residential ]

: 101100826
: 29.03.2010
: 1PSK
: LT
: 101801589730
: Actual

Customer Care Centre No. 39999808

Billed Consumption (Current)

Date of Meter
Reading
Reading
31-10-2015
20,352.00
31-10-2015
0.78

Billing Details

Billed Consumption (Previous)

Date of Meter
Reading
Reading
30-09-2015
20,014.00

Current Period Charges (

01-10-2015 to 31-10-2015

Multiplication
Factor
1.00
1.00

Current Consumption
Days
Units
31

338.00
0.78

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)
100.00
200.00 4.00
800.00 6.00
48.00
137.69
92.40
2054.46
1.00 Mth(s)
138.00 5.95
821.10 6.00
49.27

PPAC on
Fix Chg= 'G'
6.00

TOTAL ->

338

1621.10

97.27

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

0.00

6.18

2060.64

0.00/(810.55)

1250.09

0.00

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1800.00

Interest accrued for FY 2014-15 already adjusted in bill No.101471419796

Rs. (108.00)
( generated for the period 31-03-2015 to30-04-2015).
Interest for FY 2015-16 will be adjusted in your first bill to be generated in FY 2016-17

Rs. 1250.00
Due Date of Payment
16-11-2015

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 3030.00 received on 10-10-2015 Payment Accounted Upto. 28-10-2015
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.#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 and electrical 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. 101100826
* 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.1250.00
Cheque/DD No.

Bill month:OCT-15
Date:

1400Y101100826000000125009201511160000000000

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