Date of Print Out: 25.07.
2016
ECS Customer
BSES Yamuna Power Ltd.
Due Date:
08-08-2016
Electricity Bill
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Walking Sequence
Cycle No.
Tariff Category
Name : Mr. SATISH KUMAR
BIlling S/O SH. RAM KISHAN B-51, NEW MODERN
Address :SHAHDARA GALI NO-7 SHAHDARA
DELHI 110032
Mobile / Tel. No.
:9810673053
District / Division
:G T Road
Meter Reading Status :DL
Bill Month
:JUL-16
Bill Date
:21-07-2016
Meter No
Units
13658328
13658328
KWH
KW
: 3.00 (KW)
CA No.
:
Energisation Date
: 2.16 (KW)
Meter Type
: 1.000
Supply Type
: DGNPR148S1
Bill No.
: NMA020334A0AB Bill Basis
: 24
: Domestic [ Residential ]
: 151176391
: 22.06.2014
: 1PSK
: LT
: 100482495137
: Actual
Customer Care Centre No. 39999808
Billed Consumption (Current)
Date of Meter
Reading
Reading
19-07-2016
29,974.00
19-07-2016
2.16
Billing Details
Billed Consumption (Previous)
Date of Meter
Reading
Reading
18-06-2016
29,483.00
Current Period Charges (
19-06-2016 to 19-07-2016
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
31
491.00
2.16
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)
101.29
203.00 4.00
812.00
219.44
142.65
3105.08
1.01 Mth(s)
202.00 5.95
1201.90
86.00 7.30
627.80
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
491
2641.70
.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
0.00
9.42
3114.50
0.00/0.00
3114.50
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 2015-16 already adjusted in bill No.101921790863
Rs. (108.00)
( generated for the period 18-03-2016 to16-04-2016).
Interest for FY 2016-17 will be adjusted in your first bill to be generated in FY 2017-18
Rs. 3110.00
Due Date of Payment
08-08-2016
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 3500.00 received on 03-07-2016 Payment Accounted Upto. 18-07-2016
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.
#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. ##GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated 04/03/2015, 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 and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400 units/month.#Switch off lights and appliances
frommains 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.
(This bill is computer generated, hence does not require signature.)
------------------------------------------------------------------------------------------------------------------------------------------Payment Slip
* Make your cheque/DD payable to BYPL CA No. 151176391
* 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.3110.00
Cheque/DD No.
Bill month:JUL-16
Date:
2400Y151176391000000311450201608080000000000
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
