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    April 20

    Uploaded by

    VIVEK SHAKYA
    1) This document is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of February 29 to March 31, 2020. 2) The total amount payable is Rs. 540. The due date for payment is April 15, 2020. 3) Due to the COVID-19 lockdown, the Delhi Electricity Regulatory Commission has ordered that bills be issued on a provisional basis and provides incentives for early payment of bills from March 24 to June 30, 2020.

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    © All Rights Reserved
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    April 20

    Uploaded by

    VIVEK SHAKYA
    46 views1 page
    1) This document is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of February 29 to March 31, 2020. 2) The total amount payable is Rs. 540. The due date for payment is April 15, 2020. 3) Due to the COVID-19 lockdown, the Delhi Electricity Regulatory Commission has ordered that bills be issued on a provisional basis and provides incentives for early payment of bills from March 24 to June 30, 2020.

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    151642608- April 20

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    1) This document is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of February 29 to March 31, 2020. 2) The total amount payable is Rs. 540. The due date for payment is April 15, 2020. 3) Due to the COVID-19 lockdown, the Delhi Electricity Regulatory Commission has ordered that bills be issued on a provisional basis and provides incentives for early payment of bills from March 24 to June 30, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views1 page

    April 20

    Uploaded by

    VIVEK SHAKYA
    1) This document is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of February 29 to March 31, 2020. 2) The total amount payable is Rs. 540. The due date for payment is April 15, 2020. 3) Due to the COVID-19 lockdown, the Delhi Electricity Regulatory Commission has ordered that bills be issued on a provisional basis and provides incentives for early payment of bills from March 24 to June 30, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Date of Print Out: 28.04.2020 BSES Rajdhani Power Ltd.

    Bill of Supply for Electricity Due Date:


    ECS and EBILL Customer
    GSTIN : 07AAGCS3187H2Z3
    15-04-2020
    Name : Ms. NEELAM DUA
    Billing Address : W/O SH. PARVEEN KUMAR DUA Sanctioned Load (kW) : 3.00 (kW) CA No. : 151642608
    WZ-71-A F/F . KRISHANA PURI DELHI 110018 Contract Demand : Energisation Date : 08.12.2015
    MDI : .62 (kW) Meter Type : 1PSK
    Power Factor : 1.000 Supply Type : LT
    Pole No. : TGNPU441S1 Bill No. : 100275338747
    Meter Reading Status : NR Bill Basis : Provisional
    Mobile / Tel. No. :9971323711 Cycle No. : 21 O.D. No. : R/19/10151417207
    Email ID :[email protected] CCTV Tagged : No
    District / Division :Tagore Garden Tariff Category : Domestic [ Residential ]
    Walking Sequence :WZK040379D1AB
    Bill Month :APR-20
    Bill Date :31-03-2020 Customer Care Centre No. 39999707
    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
    26231946 kWh 28-02-2020 10,637.00
    26231946 kW

    Billing Details Current Period Charges ( 29-02-2020 to 31-03-2020 )


    Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
    Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
    Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
    During Rate on B B Amount (D)
    155.17 207 3.00 621.00 7.94 49.28 87.65 54.52 1366.42
    1.03 Mth(s) 71 4.50 319.50 7.94 25.35

    PPAC on Pension Surcharge


    Fix Chg(G) @3.80% (F)
    12.31 41.64

    CCTV CCTV
    Consumptio Bill Amount (I)
    n (kWh)
    0 TOTAL -> 278 940.50 74.63 0.00
    Past Dues / Refunds / Subsidy
    Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
    Surcharge if any * Payable Payable
    Amount Period to which (LPSC)
    it relates
    0.00 0.00 (2.12) 1364.30 0.00/(827.59) 536.71

    Rs. 0.00 Reasons


    Amount not immediately Bill Amount
    payable, if any. Payable
    Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 2100.00
    Rs. 540.00
    Interest accrued for FY 2018-19 already adjusted in bill No.101773486293 Rs. (70.87)
    ( generated for the period 10-03-2019 to 8-04-2019).
    Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
    15-04-2020
    If payment is made after the due date,
    LPSC for the delay, shall be charged in
    Last payment Rs. 620.00 received on 12-08-2019 Payment Accounted Upto. 28-03-2020 the next bill.
    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.
    In wake of the lock down in Delhi to avoid spread of Corona Virus, DERC# Suo Motu issued order Dated 07.04.2020*.
    1) Incentive to the consumers for payment of bills raised during Mar 24, 2020 till June 30, 2020:
    ( i ) Payment in Day 1-7 of the Billing Date: 1% of the Bill amount (excluding arrears) or Rs 200 (whichever is lower)
    ( ii ) Payment in Day 8-14 of the Billing Date: 0.5% of the Bill amount (excluding arrears) or Rs 150 (whichever is lower)
    ( iii ) No rebate if the consumer is making part payment
    2) Bills to be raised on Provisional basis. Bills are sent through electronic mode viz. E-mail, SMS & WhatsApp which can be downloaded & can be paid online.
    The amount billed and paid will be adjusted whenever the actual reading is downloaded.
    For any related query, pls contact through Call Centre or your concerned Division Customer Care Number".
    Note: *This is without prejudice to BRPL's rights and contentions in this Order and subject to the outcome of proceedings to be taken by BRPL in this regard..

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


    -------------------------------------------------------------------------------------------------------------------------------------------
    Payment Slip
    * Make your cheque/DD payable to BRPL CA No. 151642608 * 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.540.00 Bill month:APR-20
    Cheque/DD No. Date:
    2100R151642608000000054000202004150000000000
    Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
    CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: [email protected], Website: www.bsesdelhi.com

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