Date of Print Out: 14.02.2025 BSES Yamuna Power Ltd.
Electricity Bill Due Date:
26-02-2025
Name : AMIT KUMAR Sanctioned Load : 3.00 CA No. : 100881480
BIlling NEW-5/185 G/F P NO-184-A LALITA PARK Contract Demand : CRN No. : 1230060884
Address : ANSAL BHAWAN MDI : 3.36 Energisation Date : 15.03.1982
NEW DELHI 110001 Power Factor : 1.000 Meter Type : 1PSK
Pole No. : LNRPA429S1 Supply Type : LT
Book No. : LAP Bill No. :100691637300
Walking Sequence : LAP040311A1AB Bill Basis : Actual
Mobile / Tel. No. :9050685412 Circle / Zone : EAST-S
District / Division :NEW DELHI Tariff Category : Domestic
Meter Reading Status :DL Cycle No. :23
Billing Period :FEB-25
Bill Date :11-02-2025 Customer Care Centre No. 39999801
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
11400003 KWH 05-02-2025 3,509.00 10-01-2025 3,441.00 1.00 23 68.00
11400003 KW 05-02-2025 3.36 1.00 3.36
Billing Details Current Period Charges ( 11-01-2025 to 05-02-2025 )
Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) 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)
80.42 68.00 4.00 272.00 28.19 14.69 395.30
0.80 Mth(s)
PPAC on
Fix Chg= 'G'
0.00
TOTAL -> 68 272.00 .00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 0.75 396.05 0.00/(93.60) 302.45
rnd_prvbil,SPSDY,
Rs. 0.00 Reasons
Amount not immediately Bill Amount Payable
payable, if any.
Security Deposit with DISCOM Rs. 1240.00
Rs. 300.00
Interest accrued for FY 2022-23 already adjusted in bill No.100991044556 Rs. (74.40)
( generated for the period 6-03-2024 to 7-04-2024).
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2024-25 Due Date of Payment
26-02-2025
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 1430.00 received on 27-01-2025 Payment Accounted Upto. 08-02-2025 the next bill.
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.
#GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated 04/02/2025, has extended subsidy to domestic consumers w.e.f 01.02.2025 @ 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, hence does not require signature.)
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Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100881480 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.300.00 Bill month:FEB-25
Cheque/DD No. 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, Telephone No: 011-39999808, Fax No: 011-30813598, Email:
[email protected], Website: www.bsesdelhi.com
