Date of Print Out: 14.03.2015
BSES Yamuna Power Ltd.
Due Date: 26-03-2015
Electricity Bill Sanctioned Lo Load
Name : KAMAL KUMAR BIlling NEW-5/185 G/F P NO-184-A LALITA PARK Address :LAXMI NAGAR DELHI 110092
: 3.0 3.00
CA No.
: 100881480
Contract Demand :
CRN No.
: 1230060884
MDI
: 3.36
Ener Energi gisa sati tion on Date Date : 15.0 15.03. 3.19 1982 82
Power Factor
: 1.000
Meter Type
: 1PSK
Pole No.
: LNRPA429S1
Supply Type
: LT
Book No.
: LAP
Bill No.
: 100691637314
Bill Basis
:Actual
Cycle No.
:23
Walkin Walking g Sequence Sequence : LAP040 LAP040311A 311A1AB 1AB Mobi Mobile le / Te Tel. No.
:9999 :999999 9999 9998 98
Circle / Zone
: EAST-S
Dist Distri rict ct / Divi Divisi sion on
:Laxm :Laxmii Naga Nagarr
Tariff Category
: Domestic
Meter Reading Reading Status Status :DL Billing Pe Period
: MAR-15
Bill Date
: 11-03-2015
Meter No
Units
11400003 11400003
KWH KW
Customer Care Centre No. 39999808
Billed Consumption (Current)
Billed Consumption (Previous)
Date of Meter Reading 05-03-2015 05-03-2015
Date of Meter Reading 10-02-2015
Billing Details Fixed Charges (A)
Reading 3,509.00 3.36
Current Period Charges ( Slab-wise Energy Charges
Cons. Measrd During
Billed Units
80.42 0.80 Mth(s)
Unit Rate 68.00 4.00
Amount(B)
Reading 3,441.00
11-02-2015 to 05-03-2015
Slab-wise FPA/PPA PPAC% on B
Multiplication Factor 1.00 1.00
Current Consumption Days
Units
23
68.00 3.36
)
TOD
Srch@8% Elec.tricity Total Amount on (E= Tax @ 5% (A+B+C+D+E+ TOD% on Surg/Rebt . A+B+D+R) (F) F+G) B Amount (D) 28.19 14.69 395.30
Amount(C)
272.00
PPAC on Fix Chg= 'G' 0.00
TOTAL ->
68
272.00
.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
0.75
396.05
0.00/(93.60)
302.45
0.00 rnd_prvbil,SPSDY,
Amount not immediately immediately payable, if any.
Rs. 0.00
Reasons
Security Deposit with DISCOM
Bill Amount Payable Rs. 1240.00
Interest accrued for FY 2013-14 already adjusted in bill No.100991044556 Rs. (74.40) ( generated generated for the period period 6-03-2014 to 7-04-2014). Interest for FY 2014-15 will be adjusted in your your first bill to be generated in FY 2015-16
Rs. 300.00 Due Date of Payment Payment 26-03-2015 If payment payment is made after the due date, date, LPSC for the delay, shall be charged in the next bill.
Last payment payment Rs. 1430.00 received on 27-02-2015 Payment Accounted Accounted Upto. 08-03-2015 The connection shall be liable for disconn ection 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/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 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, generated, hence does not require signature.) ------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------- ----------------------Payment Slip * Ma Mak e you r ch eq eq ue ue/DD pa payab le le to to BY BYPL C A No. 10 1008 81 814 80 80 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
* Ch Cheque sh shou ld ld be be ac accou nt nt pa payee an and pa payab le le at De Delh i * Do Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.300.00 Cheque/DD No.
Bill month:MAR-15 Date:
2300Y100881480000000030245201503260000000000
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, NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@reliance
[email protected], ada.com, Website: www.bsesdelhi.com
