Electricity Bill

ECS Customer
Name :
BIlling
Address :
A P JAIN
17/901 EAST END APARTMENT CGHS MAYUR
VIHAR PH I EXTN
DELHI 110096
Mobile / Tel. No.:
District / Division : Vasundhra Enclave
Meter Status: OK
Billing Period: JUN-14
Bill Date: 24-06-2014
Sanctioned Load 7.00
Contract Demand
M D I 7.34
Power Factor 1.000
Pole No. VSEP118AS1
Book No. EEA
Walking Sequence EEA020329A0AB
Circle / Zone EAST-S
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Tariff Category Domestic :
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CA No. 101121766
CRN No. 1240074708
Energisation Date 24.07.2002
Meter Type 1PSK
Supply Type LT
Bill No. 100481283169
Bill Basis Actual
Cycle No. :24
Customer Care Centre No. 39999808
Date of Print Out: 01.07.2014
BSES Yamuna Power Ltd.
Billing Details Current Period Charges ( 24-05-2014 to 21-06-2014 )
Fixed
Charges (A)
134.13
0.96 Mth(s)
PPAC on
Fix Chg= 'G'
10.73
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
192.00
191.00
383.00
649.00
1415
Unit
Rate
3.90
5.80
6.80
7.00




Amount(B)
748.80
1107.80
2604.40
4543.00




PPAC%
on B
8.00
8.00
8.00
8.00
Amount(C)
59.90
88.62
208.35
363.44




720.31 9004.00
Srch@8%
on (E=
A+B+D+R)
731.05
Elec.tricity
Tax @ 5%
(F)
522.23
Total Amount
(A+B+C+D+E+
F+G)
11122.45
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
52.18
Period to which
it relates
Since MAY-14
Late Payment
Surcharge
(LPSC)
0.24
Other Charges,
if any *
(45.39)
Total Charges
Payable
11129.48
Rebate(R) / Subsidy*
0.00/0.00
Net Amount
Payable
11129.48
Rbate Subs,Rbate
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs.
Interest accrued for FY already adjusted in bill No.
( generated for the period to).
Rs.
Interest for FY will be adjusted in your first bill to be generated in FY
Bill Amount Payable
Rs. 11120.00
Due Date of Payment
12-07-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 10560.00 received on 09-06-2014 Payment Accounted Upto. 21-06-2014
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.
#Subsidy was being disbursed by BYPL as per the direction of GoNCTD vide their letter number F.11(111)/2012/Power/17 dated 03.01.2014 which was
applicable up to 31.03.2014.## As no further direction has been received from GoNCTD, the subsidy will not be disbursed for consumption w.e.f. 1st April
2014.##As per the DERC Tariff Order dated 31.07.2013, a rebate of Rs (45.39) @ 0.2% on pro-rata basis w.e.f., 01.08.2013 is credited to your current
electricity bill.##Power Purchase Adjustment Charge (PPAC) @ 8 % has been continued w.e.f. 01.05.2014 on energy & fixed charge as per DERC order No
F.3 (361)/Tariff/DERC/2013-14/4308 dated 02.05.2014. #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.
Receipt
Due Date:
12-07-2014
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
11340744 KWH 21-06-2014 13,306.00 23-05-2014 11,891.00 1.00 29 1,415.00
11340744 KW 21-06-2014 7.34 1.00 7.34
(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. 101121766 * 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.11120.00 Bill month:JUN-14
Cheque/DD No. Date:
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: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
2400Y101121766000001112948201407120000000000