BSES BSES Yamuna Power Limited

"Your bill is released in Red reminding that dues are pending. Please cloar the pending
Energy /Enforcement dues imnedately to avid disconnection leading to possibie inconvenience'
Vaccine +Mask +Washing hands +Social Distancing =Victory over Covid
Due Date(tu faa):
ECS Customer
Bill of Supply for Electricity 23-05-2022
Name MOHD SAFI Sanctioned Load :4.00 (kVA) CA No. 101369229
Contract Demand Energisation Date 20-10-1993
Billing Address C-122/1 GALI-19 Meter Type 1PSK
NORTH GHONDA DELHI 110053 MDI :1.00 (kVA) Supply Type LT
102254960879
.Power Factor 0.875 Bill No.
Pole No. YVRPD342S1 Bill Basis Actual
O.D. No YI22/11301901793
Mobile / Tel. No 9871349787
Walking Sequence : NGA270716A0AA
CCTV Tagged No
Cycle No. :24 Street Light Tagged No
Email ID
:Non.Domestic [ LT ](Up to 10 kWi-FiTagged :No
District / Division Yamuna Vihar Tariff Category
Meter Reading Status DL
R) 011-39999808
Bill Month MAY-22 Customer Care Centre No.s tAT 19122
Bill Date 07-05-2022

Meter No. Unit Billed Consumptlon (Current) Billed Consumption (Previous) Multiplication
Factor
Current Consumptionttemrr uvn)
Date of Meter Reading Reading Days Unit
(trer i) e)Date of Meter Reading Reading
(afa)
Helpline 07-04-2022 2046.00 1.00 28 21.00
2067.00
55116965 KWH 05-05-2022 1.00
07-04-2022 1.00
55116965 KW 05-05-2022 1.00
07-04-2022 2384.00 1.00 28 24.00
55116965 KVAH! 05-05-2022 2408.00
BSES 1.06 07-04-2022 1.00 1.06
55116965 KVA 05-05-2022
Billing Details((a fqRu)
calling Current PeriodCharges (aHT Safr i yoch) (os.04.2022to.05.05.2022
Electricity Tax @5% on Energy Total Amount
Fixed Consumption Energy Slabwise Eneray Charge Slab-wise Power Purchase Time of Day (TOD) Charge Surcharge @8%
on (Energy Charga + charges and he Energy charge(J=A+B+C+D+E+
Adjustment Charge
Charge="A"Measured Units Fxod Charge-Rebatl) TOD Surcharge /Rebata a"H F+G+H+)
while During |Consumed /
Units Amount "B" PPAC % PPAC TOD % TOD Surcharnel
Billed Amount e"C" on "B"Rebate Amount ="D
Rate on B
(B datt
you
90.56 12 67 1497.59
24.00 8.50 204.00 16.18 33.01
with 927.96
0.93 Mth(s
Penslon Surcharge @T% o
(Eneryy Charges Fied
Charge Rebate)
PPAC on Fixed
ready |Charge = "G"
79.24
TCS Amount "
RANe Am! aroe
150 15

No. cCTV Units

CCTV BIll Amount
0.00
CA Street Llght Units 0.00
Street Lght Points

your WI-FI Units 10W

anw40W Scan to download
Total (B)=04.00
Total Units= 24 Total (C)=33.01 Total (D)= sSttZt9
DD1S
Keep BYPA Mobite App
Past Dues / Refunds / Subsidy (fuI qHUI/Tqf/ HfrÉ) Net Amount
Provisional Bill Refunds/(eI) Arrears (a) Late Payment Other Charges, Total Charges Rebate/ Subsidy Payable
Surchargé (LPSC) Pay
Refund Amount Perlod to which it relatos
Unit Relt (gE/HfTG)
Since JAN-22 162.74 7344.48 7344.48
5684.15
Amount not immediately payable, If any.
BG Securlty Deposit Bill Amount Payable
BG Expiry Date
Service line cum Development Charges paid|o 00 Cash Security Deposit 6075.00 7340.00
Interest accrued for FY 2021-22 already adjusted in bill No. ? (425.25) Due Date of Payment
101385586440 (aenerated for the period 16-03-2022 to 0z04-2022) TT Gu fae) 23-05-2022
If payment is made after the due date, LPSC
Interest for FY_2022-23 will be adjusted in your first bill to be generated in FY 2023-24 for the delay, shall be charged in the next bill.
D

9644124455
SLCC
RED R11580.00 received on 14-12-2021 Payment accounted upto 04-05-2022 LET'S MOVE TO ELECTRIC VEHICLESFOR BETTER TOMORROW
8stpayeonshal beliable tor diseonnectlon on non-payment of alldues (including
notice as per Section 56(1) of the Electricity Act,
2003. arrears (3 Mãy ler äga also i rs GEWA "
of previous bilI(s) by due date, after
IMPORTANT MESSAGE (HETYut )
Power Pucchasa Adiustmont Charge (PPAC) @ 16.18% been Jovled on energy &tbxed charge wt 151120215 CCTV BIIlamount Includa Energy.RAPPAC. PTC and Electrlclby Tax on
oted,consumor may vlsit divislonalofflco for raquisito correction Pension Surcharge 7.00% has begn levigd on
CCTV Consumption.
onorevR ixed chargeInW.ef.
case 01-10:2021.
any Varon ne an af Securityocnentary
Deposlt against
prOoFinyour
thatconnectlon fs mentionod
regard available with you,herowith under thocare
at the customer heading"Securlty Oepositdivislon
centre of respectivo with DISCOM. Please:
offico. Anyohe
check this amount and roport any discropeydvised to verify the particulars, Switch off llghts and appliances from mains when not in use. This will conserve pnergy and
(reating Electricity Bill os conciuslvo proof of Res
internal wiring and prevents shock, fre and el
BILLreduce your electricity bill,ELCB 5a safeguard againsl faully signature.)
IELECTRICITY
(This bill is computer generated, hence does not require any

BSES BSES Yamuna Power Limited

Payment slip The paynenl of monthly electricity bill of all categories of consumers except Domestic,
101369229 Agrnculture & Mushroom
"Make your cheque/DD payablo to BYPL CA No. Cultivation exceeding Rs. 20,000/- shall necessanil be paid digitally through platforms like NEFT, RTGS, IMPS,
Credit Card, Debit Card, Wallets (like PayTM, Google yPay)
" Cheque should not be post dated. etc
"Write your telephone number on backside 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: 7340.00 Bill month: .MAX:22..
2400Y101369229000000734000202205230000000000 Cheque/DD No.: Date:......