BSES Rajdhani Power Limited

BSES U72G Vacine Mask+ Washing hands+ Social Distancing =Victory over Covid
Due Dateta fafa):
Bill of Supply for Electricity
Name Ms. RAJO DEVI.
Sanctioned Load :1.00(kW) CA No 151146156
Blling Address W/o SH YOGESH 998 T/F FLAT NO-3-B( BABA Contract Demand Energisation Date 13-06-2014
MDI Meter Type
MOHALLA)
VILL AYA NAGAR NEAR WATER BOOSTER PUMP :0.50 (kW) Supply Type 1PSK
LT
NEW DELHI 110047 Power Factor : 1.000 Bill No. 102254510565
Pole No. SKTPJ860so Bill Basis Actual
Mobile Tel. No 9891514755 O.D. No.
Email I
Meter Reading Status :DL R/21/10249522844
CCTV Tagged No
Distnct/Division Saket Cycle No. :12 Street Light Tagged No
Waiking Sequence ANV101005AOFE Tariff Category : Domestic [ Residential ] Wi Fi Tagged No
Bill Month AUG-21
Bill Date 28-07-2021 Customer Care Centre No. I (24x7 Toll Free) 19123
Meter No. Unit Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumptiongrrw a
Date ofMeterReading Reading Date ofMeter Reading Reading actorgui) Days Unit

40859280KWh 24-07-2021 3308.00 24-06-2021 3160.00 1.00 148.00

40859280 KW 24-07-2021 0.50 24-06-2021 1.00 0.50

Billing Details(fd fdevu)

urrent Period Charges (HT 3ate 1 T)(25.06-2021to24-07-2021_)Adopt e-bil1,Save trees, Provideemaildetails to us through website/callemail.
Fixed
Consumption Energy Slabwise Energy ChargeSlabwise Power Purchase Time of Day (TOD) Charge Surcharge @8% . EIecthicity Tax @5% on Total Amount
Charge="A"| Measured Units AdjustmentCharge Energy nargurcnarge on, |U=A+B+C+D+E+|
During Consumed/ FXed CnargeKeoateTn ahae amouta
OD Surchargelkebale amount T
F+G+H+|)
Billed nits Amount= "B" PPAC
on PPACTOD% TODSurchargel
BAmount= "C"|on BRebate i ga
BRUIIVGI +I TT ft dat aftuTR/|
19.48
148.00 3.00| 444.00 16.69 74.10 27.68 628.76
0.97 Mth(S) urnarge on
PPAC on Fixed Charge-Rebatal
Charge"G"
3.17
3.25 L TCS Amount ""
Base Amt. Surcharge
CCTV Units
0.00
Street Light Units
CCTV BIl Amount
0.00
Street Light Points
Points
Wi-FI Units 10W 20W40W
Total Units= 148 Total (C) 74.10
Total(B) 444.00
Total(D)=
Past Dues/ Refunds/ Subsidy (3I TORT/AIYET /HHSI) Consumer registered under GST may submit it's GSTIN at concerned division
Arrears/ Refunds/T) Late PaymentOther Charges,
Perlod to which it relates Surcharge (LPSC) if any
Total Charges Rebate/ Subsidy Net Amount
Amount Payable Payable
(99.92) 528 84 (628 76) (99.92)
Amountnotimmediately payable. if any BG Security Deposit
Bill Amount Payable
BG Expiry Date
Service line cum Development Gharges pald
3000.00 Cash Security Deposit
600.00 No Payment Required
Interest accrued for FY 2020-21 already adjusted in bill No.
(46.50) Due Date of Payment
102194422785(generated for the period 26-03-2021 to 23-04-2021 If payment is made after the due date, LPSC
Interest for FY 2021-22 will be adjusted in your first bll to be generated in FY2022.23 for the delay shall be charged in the next bill.

received on 05-01-2020 Payment accounted upto z - 0 u n e connection shall be liable for disconnection on non-payment
Last payment 3140.00
luedate,after notice as per Section56(1 ofthe Flectricity Act 2003. Charges for reconnection
O S i nSingle
g l e phase
phase
oT all dues (including
200, Three phase 500.ET'S MOVE TO ELECTRIC
ECLES TOR BETTER TOMORRON(HO lcjou teR Tdeg aisa l dr GENG "
IMPORTANT MESSAGE (TETt )
GoNCTO vide Order No. F.11(111 /2012/PowerVol-W1417-1427datd 20.04.020hastended subsidytodomestlc consumers w..f. 01.04.2020 of entire bil amount upto 200
bsidy upto Rs.800/month.No Subsidy tor consumption above 400 Units/month. Power PurchasO Adjustment Charge (PPAC)
Units/month. Slab 2010 od chargo w.e.f 15.02.2021. CCTV BIll amount Include Energy,RA,PPAC,PTC and Electricity Tax on
16.69% has Doon consumer may visit dlvisional offico for requisite corroction. Pension Surcharge @5.00% has been levied orn onergyCCT consumption.
&Ixod n case any varauon
cnage w.ot0.040 n
n t ot Socurity Deposit agalnst your connoction Is montioned horewith undor the heading "Security Doposit with DISscOM". Please chock this amount and report any
discrepancy byfurnishing documontary proor in h a t rogard avallable with you, at the customer care centre of respective divislon office. Anyonet

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

BSES5
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BSES Rajdhani Power Limited
Make your
cheque/DD payable to "BRPL CA No. 151146156" Cheque should be account payee and payable at Delni.
Cheque should not be post dated. Do not staple. only clip the cheque to payment sip.
Write your telephone number on
backside of the cheque.

Bll amount payable : Bill month: ,AuGzl.

Cheque/LDD NO.: Dalo.***osnanas***

1200R151146156000000000000202107280000000000