BSES Rajdhani Power Limited

Bill of Supply for Electricity

EBILL Customer
17-05-2019
Name : Dr. S ALI
Billing Address : S/O LATE JB M BAKHSHA N -107 Sanctioned Load : 4.00 (kW) CA No. : 102144122
4/FLOOR BATLA HOUSE,JAMIA N Contract Demand : Energisation Date : 12-05-2010
AGAR OKHLA NEW DELHI 110025
MDI : 2.78 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : SVRPC567S1 Bill No. : 101923445665
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. : 9990386916 Cycle No. : 13
Email ID : drali50@gmail.com Tariff Category
District / Division : Sarita Vihar :Domestic [ Residential ]
Walking Sequence : BTL380001A0AA
Bill Month : MAY-19
Bill Date : 29-04-2019

40016177 kWh 25-04-2019 31326.00 26-03-2019 30976.00 1.00 30 350.00

40016177 kW 25-04-2019 2.78 26-03-2019 1.00 2.78

(27-03-2019 to 25-04-2019)

556.99 199.00 3.00 597.00 4.50 26.87

146.68 71.80 2204.16
0.99 Mth(s) 151.00 4.50 679.50 4.50 30.58
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25.06
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350 1276.50 57.45

0.21 (244.28) 1960.09 /(700.00) 1260.09

*

3000.00 3000.00

(244.50)
1260.00
Interest accrued for FY 2018-19 , already adjusted in bill No.
101923445665 (generated for the period 27-03-2019 to 25-04-2019 )
17-05-2019
SLCC

Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21
2106\6727

2106\6727

Last payment ` 1330.00 received on 21-04-2019 . Payment accounted upto 26-04-2019

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. Charges for reconnection - Single Phase Rs. 200, Three Phase Rs. 500.

Interest on security deposit has been credited @ 8.15% for Apr-18 to Mar-19 p.a. for the period 01/04/2018 to 31/03/2019 net of TDS of Rs.244.50- u/s 194A of IT Act of
1961.Power Purchase Adjustment Charge (PPAC) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.02.2019.In case any variation in SLD charges noted,
SLCC

consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. 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. GoNCTD vide Order No.F
11(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/ unit for consumption up to 400 units / month.Consumer
having consumption upto 10

Make your cheque/DD payable to " BRPL CA No. 102144122 "

l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

Bill amount payable : ` 1260.00 Bill month: MAY-19

Cheque/DD No.: Date:
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1300R102144122000000126000201905170000000000
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1300R102144122000000126000201905170000000000
23-02-2019 26-03-2019 32 295 1330.00 Actual
25-01-2019 22-02-2019 29 260 1190.00 Actual
25-12-2018 24-01-2019 31 366 2850.00 Actual
26-11-2018 24-12-2018 29 309 1310.00 Actual
25-10-2018 25-11-2018 32 316 1370.00 Actual
28-09-2018 24-10-2018 27 397 2500.00 Actual

2106/6727 Bill Print Date: 30.04.2019_10_01_50_R13S1SVR(Without Annexure)

Nearest Customer care & payment
centre
BSES SUB STATION BUILDING COMMUNITY
CENTRE,NEW FRIENDS COLONY NEW DELHI
110065 ( Tel No: 39996184 )
Business Manager : Mr. GAJE SINGH(39996181)
Commercial Officer : MR. PRADEEP SONI(39996185)