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EBILL Customer

Bill of Supply for Electricity


14-06-2019
Name : JOGINDER PAL SINGH
Sanctioned Load : 3.00 (kW)
Billing Address : S/O HARSHARAN D-214 3RD FLO
Contract Demand : CA No. : 100651267
OR WEST PATEL NAGAR NEAR P
ATEL NAGAR DELHI 110008 MDI : 3.28 (kW) Energisation Date : 25-07-2008
Power Factor : 1.000 Meter Type : 1PSK
Pole No. : PNRPD272S1 Supply Type : LT
Meter Reading Status : DL Bill No. : 102013435353
Cycle No. : 11 Bill Basis : Actual
Mobile / Tel. No. : 9999999999 O.D.No. : Y/19/11122965605
Email ID : praveenojha.vns@gmail.com Tariff Category :Domestic [ Residential ]
District / Division : Patel Nagar
Walking Sequence : WPA110214A0AC
Bill Month : MAY-19
Bill Date : 27-05-2019

35360860 KWH 25-05-2019 11311.00 24-04-2019 10248.00 1.00 31 1063.00


35360860 KW 25-05-2019 3.28 24-04-2019 1.00 3.28

(25-04-2019 to 25-05-2019)

422.71 98.00 3.00 294.00 4.50 13.23 7719.58


508.46 333.47
1.01 Mth(s) 98.00 4.50 441.00 4.50 19.85
196.00 6.50 1274.00 4.50 57.33
122.00 7.00 854.00 4.50 38.43
103.00 3.00 309.00 4.33 13.38
103.00 4.50 463.50 4.33 20.07

18.66 207.00 6.50 1345.50 4.33 58.26 241.51


136.00 7.00 952.00 4.33 41.22

1063 5933.00 261.77

(4.22) 7715.36 7715.36


*

3000.00 2100.00

(125.93)
7720.00
Interest accrued for FY 2018-19 , already adjusted in bill No.
100065104900 (generated for the period 26-03-2019 to 24-04-2019 )
14-06-2019
SLCC

Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21
4944\1946

4944\1946

Last payment ` 4290.00 received on 11-05-2019 . Payment accounted upto 24-05-2019


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.

Power Purchase Adjustment Charge (PPAC) @ 4.33 % has been levied on energy & fixed charge w.e.f 10.05.2019.In case any variation in SLD charges noted, 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
SLCC

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
100 units/month will get an additional subsidy of Rs 100/month.Anyone treating Electricity Bill as conclusive proof of Residence is advised to verify the particulars. Switc

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BSES Yamuna Power Limited


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Make your cheque/DD payable to " BYPL CA No. 100651267 "


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 : ` 7720.00 Bill month: MAY-19


Cheque/DD No.: Date:
j e:dB DNk
1100Y100651267000000772000201906140000000000
j e:dB DNk
1100Y100651267000000772000201906140000000000
26-03-2019 24-04-2019 30 664 4290.00 Actual
21-02-2019 25-03-2019 33 164 800.00 Actual
22-01-2019 20-02-2019 30 190 2710.00 Actual
25-12-2018 21-01-2019 28 273 1870.00 Actual
25-11-2018 24-12-2018 30 197 800.00 Actual
24-10-2018 24-11-2018 32 122 720.00 Actual

28.05.2019_09_44_10_Y11CEPNR(Without Annexure)
( Billing Queries : 011 39 99 98 08
19122
Nearest Customer care & payment
centre
SUBSTATION BUILDING, BLOCK-18 EAST
PATEL NAGAR NEW DELHI 110018 ( Tel No:
39994604 )
Business Manager : SANJAY BHATNAGAR(39994601)
Commercial Officer : AMBRISH MISHRA(39994607)
Vigilance Helpline Number : 8010930719
4944/1946

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