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   Bill of Supply for Electricity

---
Name : Mr. KRISHNA YADAV Sanctioned Load : 1.00 (kW)
Billing Address : MAHENDER YADAV B-239 IKV CAMP Contract Demand : CA No. : 150891899
ALAKNANDA NEAR OKHLA PH-1 MDI : 1.36 (kW) Energisation Date : 10-10-2013
DELHI 110020
Power Factor : 1.000 Meter Type : 1PSK
Mobile / Tel. No. : 99******44 Supply Type : LT
Pole No : ALNPC219S1 Bill No. : 101897099397
Email ID : k****************[email protected]
Meter Reading Status : DL Bill Basis : Actual

EBILL Customer
District / Division : Alaknanda
Cycle No. : JJ O.D. No. : R/24/10452378606
Walking Sequence : IKC060512A0AB CCTV Tagged : No
Tariff Category : Domestic [ Residential ]
Bill Month : FEB-25 Street Light Tagged : No
Bill Date : 17-02-2025 WI-FI Tagged : No

     


21707872 kWh 14-02-2025 7200.00 16-01-2025 7179.00 1.00 29 21.00

   

21707872 kW 14-02-2025 1.36 16-01-2025 1.00 1.36

(17-01-2025 to 14-02-2025)
  
     
     
   !   " #

     
     
    
 
19.68 11.00 3.00 33.00 18.19 6.00 6.61 3.96 (486.43)
0.98Mth(s)

   
10.00 3.00 30.00 16.93 5.08
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(600.00)

21 63.00 11.08

 $

é««‘‘³’ä³Ú“䁁•šƒ’«ë
(418.09) (904.52) /(113.57) (1018.09)

JJ00R150891899000000000000202502170000000000
0.00
3000.00 600.00
Interest accured for FY 2023-24 already adjusted in bill no. 101746668380
(102.00) ---
SLCC_RJJS1ALN - 2619 / 1196

(generated for the period 21-03-2024 to 18-04-2024 ).

Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26

& $ %   250.00

''''''''''''''()  04-11-2022
''''''''''''*  14-02-2025
 ) % ''''''''''''*
$% #$ %  # 

Period
No. of Days
Units
Total Bill Payable Bill Basis
    ! "  # $
From To (kWh/kVAh)
Nearest Customer Care & Payment Centre
15-12-2024 16-01-2025 33 54 (1018.09) Actual
E-BLOCK,NEAR GURUDWARA GREATER KAILASH-2
16-11-2024 14-12-2024 29 28 (1018.09) Actual NEW DELHI 110048 ( Tel No: 49209321 )
17-10-2024 15-11-2024 30 23 (1018.09) Actual
Business Manager : MR. LALIT MUKHRIYA (49209299)
18-09-2024 16-10-2024 29 39 (1018.09) Actual
Commercial Officer : MR. RAKESH KUMAR GUPTA
17-08-2024 17-09-2024 32 16 (1018.09) Actual (49209373)
18-07-2024 16-08-2024 30 9 (1018.09) Actual
1 of 2

*Other charges includes -Security Deposit:(600.00), GoNCTD vide Order No F.6/85/Power/2024/447-459 dated 14.Mar.2024 has extended subsidy to Domestic Consumers for Financial Year 24-25 of
entire bill amount upto 200 Units/ month. Slab 201-400 Units/month will get subsidy upto Rs 800/ month.No subsidy for consumption above 400 Units/month. Power Purchase Adjustment Charge
(PPAC) @ 16.93% been levied on energy & fixed charge w.e.f 01.02.2025. CCTV Bill amount includ In case any variation in SLDcharges noted, consumer may visit divisional office for requisite
correction. Pension Surcharge @ 7.00% has been levied on energy & fixed charge w.e.f. 01.10.2021. 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. Anyone treating Electricity

Payment Slip
• Make your Cheque/DD payable to BRPL CA No. 150891899 Bill Month : FEB-25
Bill Amount payable : ` 0.00 Cheque DD No.: Date : ...................... é««‘‘³’ä³Ú“䁁•šƒ’«ë
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