000100605843_4

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Electricity Bill Name : BIlling Address : Ms. POOJA WADHWA F SIDE 16/4 T/F EAST PATEL NAGAR DELHI 110008 Mobile / Tel. No. : Distri ct / Di vi sion :Pate l Na ga r Meter Re ading Sta tus :DL Billing Period : SEP-14 Bill Date :04-10-2014 Sanctioned Load 5. 00 Contract Demand M D I 4.35 Power Factor 1.000 Pole No. PNRPA204S1 Book No. EPB Wal king Seque nce EPB0200 04A0AL Circle / Zone CENTRAL : : : : : : : : Tariff Category Domestic : : : : : : : : CA No. 100605843 CRN No. 1140118230 Ener gi sati on Date 03.09. 2003 Meter Type 1PSK Supply Type LT Bill No. 100301615627 Bill Basis Actual Cycle No. :12  Customer Care Centre No. 39999808 Date of Print Out: 05.10.2014 BSES Yamuna Power Ltd. Billing Details Current Period Charges ( 28-08-2014 to 26-09-2014 ) Fixed Charges (A) 99.57 1.00 Mth(s) PPAC on Fix Chg= 'G' 0.00 Slab-wise Energy Charges Slab-wise FPA/PPA T O D Cons. Measrd During  TOTAL -> TOD% on B Surg/Rebt . Amount (D) Billed Units  199.00 199.00 271.00 669 Unit Rate 4.00 5.95 7.30 Amount(B) 796.00 1184.05 1978.30 PPAC% on B Amount(C)  .00 3958.35 Srch@8% on (E= A+B+D+R) 324.64 Elec.tricity Tax @ 5% (F) 213.75 Total Amount (A+B+C+D+E+ F+G) 4596.31 Past Dues / Refunds / Subsidy Arrears / Refunds Amount 0.00 Period to which it relates Late Payment Surcharge (LPSC) 0.00 Other Charges, if any * 9.28 Total Charges Payable 4605.59 Rebate(R) / Subsidy* 0.00/0.00 Net Amount Payable 4605.59 rnd_prvbil,  Amount not immediately payable, if any.  Rs. 0.00 Reasons  Security Deposit with DISCOM Rs. 3000.00  Interest accrued for FY 2012-13 already adjusted in bill No.100181372784  ( generated for the period 25-02-2014 to 2-04-2014).  Rs. (180.00)  Interest for FY 2014-15 will be adjusted in y our first bill to be generated in FY 2015-16 Bill Amount Payable  Rs. 4600.00  Due Date of Payme nt  22-10-2014  If payme nt is made after the due da te,  LPSC for the delay, shall be charged in  the next bill. Last pay ment Rs. 5590.00 received on 19-09-2014 Payment Acc ounted Upto. 01-10-2014 The connection shall be liable for disconn ection 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/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit ##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200 units).#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 andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and above.ENERGY SAVED IS ENERGY PRODUCED.  Due Date: 22-10-2014  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 13702860 KWH 26-09-2014 37,631.00 27-08-2014 36,962.00 1.00 30 669.00 13702860 KW 26-09-2014 4.35 1.00 4.35 (This bill is computer genera ted, hence does not require signature.) ------------------------------------ --------- --------- ------------------------------------------------------------------------------------- Payment Slip * Make your che qu e/DD p ayabl e t o BYPL CA No. 10060 58 43 * Cheque s houl d b e a ccoun t p ayee a nd payabl e 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 pa yable: Rs .460 0.00 Bill mo nth:SEP-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.:U74899DL2001PL C111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercar e@reliance ada.com, Website: www.bsesdelhi.com 1200Y100605843000000460559201410220000000000

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8/11/2019 000100605843_4

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Electricity Bill

Name :BIllingAddress :

Ms. POOJA WADHWAF SIDE 16/4 T/F EAST PATEL NAGARDELHI 110008

Mobile / Tel. No. :District / Division :Patel NagarMeter Reading Status :DLBilling Period :SEP-14Bill Date :04-10-2014

Sanctioned Load 5.00Contract DemandM D I 4.35Power Factor 1.000Pole No. PNRPA204S1Book No. EPBWalking Sequence EPB020004A0ALCircle / Zone CENTRAL

::::::::

Tariff Category Domestic:

:::::::

CA No. 100605843CRN No. 1140118230Energisation Date 03.09.2003Meter Type 1PSKSupply Type LTBill No. 100301615627Bill Basis Actual

Cycle No. :12

Customer Care Centre No. 39999808

Date of Print Out: 05.10.2014 BSES Yamuna Power Ltd.

Billing Details Current Period Charges ( 28-08-2014 to 26-09-2014 )FixedCharges (A)

99.571.00 Mth(s)

PPAC onFix Chg= 'G'

0.00

Slab-wise Energy Charges Slab-wise FPA/PPA T O DCons. Measrd

During

TOTAL ->

TOD% onB

Surg/Rebt .Amount (D)

Billed Units

199.00199.00271.00

669

UnitRate4.005.957.30

Amount(B)

796.001184.051978.30

PPAC%on B

Amount(C)

.003958.35

Srch@8%on (E=A+B+D+R)

324.64

Elec.tricityTax @ 5%

(F)

213.75

Total Amount(A+B+C+D+E+

F+G)

4596.31

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

0.00

Period to whichit relates

Late PaymentSurcharge

(LPSC)

0.00

Other Charges,if any *

9.28

Total ChargesPayable

4605.59

Rebate(R) / Subsidy*

0.00/0.00

Net AmountPayable

4605.59

rnd_prvbil,

Amount not immediatelypayable, if any.

Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 3000.00

Interest accrued for FY 2012-13 already adjusted in bill No.100181372784 ( generated for the period 25-02-2014 to 2-04-2014).

Rs. (180.00)

Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Bill Amount Payable

Rs. 4600.00

Due Date of Payment 22-10-2014

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill.Last payment Rs. 5590.00 received on 19-09-2014 Payment Accounted Upto. 01-10-2014

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 perSection 56(1) of the Electricity Act, 2003 .

#GoNCTD vide Order No. F 11 (111)/2012/Power/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200units).#Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard againstfaulty internal wiring and prevents shock, fire andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW andabove.ENERGY SAVED IS ENERGY PRODUCED.

Due Date:22-10-2014

Meter No Units Billed Consumption (Current) Billed Consumption (Previous)Date of Meter

ReadingReading Date of Meter

ReadingReading

Current ConsumptionDays Units

MultiplicationFactor

13702860 KWH 26-09-2014 37,631.00 27-08-2014 36,962.00 1.00 30 669.0013702860 KW 26-09-2014 4.35 1.00 4.35

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

Payment Slip

* Make your cheque/DD payable to BYPL CA No. 100605843 * Cheque should be account payee and payable at Delh i* 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.4600.00 Bill month:SEP-14Cheque/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-110032CIN NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: [email protected], Website: www.bsesdelhi.com

1200Y100605843000000460559201410220000000000