Date of Print Out: 30.04.2025 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

ECS and EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
05-05-2025
Name : Mr. RAM RAJ GUPTA
Billing Address : S/O JIYA LAL GUPTA 22/253-254 T/F Sanctioned Load : 2.00 (kW) CA No. : 151395307
Energisation Date : 06.05.2015
TRILOK PURI DELHI 110091 Contract Demand :
Meter Type : 1PSK
MDI : 2.28 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 102166956461
Pole No. : MVRPG043S1 Bill Basis : Provisional
O.D. No. : Y/25/11481078347
Meter Reading Status : NR CCTV Tagged : No
Mobile / Tel. No. :98******70 Cycle No. : 13 Street Light Tagged : No
WI-FI Tagged : No
Email ID :p******************[email protected]
District / Division :Mayur Vihar I&II Tariff Category : Domestic [ Residential ]
Walking Sequence :T22020253A0AH
Bill Month :APR-25
Bill Date :19-04-2025 Customer Care Centre No. 19122 (24x7 Toll Free)
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
11764853 kWh 17-03-2025 23,802.00
11764853 kW

Billing Details Current Period Charges ( 18-03-2025 to 15-04-2025 )

Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity Total Amount
(A) (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% Surg/Rebt . A+B+D+R) (H) F+G+H+I+J)
During Rate on B on B Amount (D)
38.06 19.00 3.00 57.00 11.80 6.73 63.04 42.96 897.19
0.95 Mth(s) 5.00 4.50 22.50 11.80 2.66
171.00 3.00 513.00 5.95 30.52 Pension Surcharge @7%
PPAC on Fix 35.00 4.50 157.50 5.95 9.37 (F)
Chg(G) 55.16
2.49 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (103.80)
TOTAL -> 230 750.00 49.28 CCTV Bill Amount
WI-FI Units
0.00

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which
Unit Amount it relates
0 0.00 1164.29 Since FEB-25 15.84 2077.32 0.00/(761.29) 1316.03
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 1200.00
Rs. 1320.00
Interest accrued for FY 2024-25 already adjusted in bill No.102166956461 Rs. (103.80)
( generated for the period 18-03-2025 to15-04-2025). Due Date of Payment
Interest for FY 2025-26 will be adjusted in your first bill to be generated in FY 2026-27 05-05-2025
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 440.00 received on 07-09-2024 Payment Accounted Upto. 16-04-2025.
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.
Interest on security deposit has been credited @ 8.65% for Apr-24 to Mar-25 p.a. for the period01/04/2024 to31/03/2025 net of TDS of Rs.(103.80) u/s 194A of
IT Act of 1961..#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) @ 05.95% been levied on energy & fixed charge w.e.f 21.03.2025. CCTV Bill amount includ#In
case any variation in SLD charges 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. #

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

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 151395307 * 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.1320.00 Bill month:APR-25
Cheque/DD No. Date:
1300Y151395307000000132000202505050000000000
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.:U40109DL2001PLC111525, Toll-Free No: 19122, Fax No: 011-41249765, Email: [email protected], Website: www.bsesdelhi.com