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Bses Yamuna: T00 Burcharge/ Rebote

This bill is for electricity provided to Mr. Raesh Kumar for his residential address in New Ashok Nagar, Delhi for the period of April 19th, 2022 to May 18th, 2022. The key details are: 1) Electricity consumption of 127 kWh with a total bill amount of Rs. 548.32. 2) Payment is due by June 16th, 2020. 3) The bill provides details of the current and previous meter readings, applicable taxes and surcharges. 4) There is a refund of Rs. 44.66 for a provisional bill and a late payment surcharge of Rs. 3.11, resulting in a net payable amount

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Rahul AGRAWAL
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0% found this document useful (0 votes)
89 views2 pages

Bses Yamuna: T00 Burcharge/ Rebote

This bill is for electricity provided to Mr. Raesh Kumar for his residential address in New Ashok Nagar, Delhi for the period of April 19th, 2022 to May 18th, 2022. The key details are: 1) Electricity consumption of 127 kWh with a total bill amount of Rs. 548.32. 2) Payment is due by June 16th, 2020. 3) The bill provides details of the current and previous meter readings, applicable taxes and surcharges. 4) There is a refund of Rs. 44.66 for a provisional bill and a late payment surcharge of Rs. 3.11, resulting in a net payable amount

Uploaded by

Rahul AGRAWAL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Limited

BSES Yamuna Power


BSES5
EBILL Customer
Bill of Supply for Electricity
Vaccine Mask Washing hands Social Distancing Victory overCovid

Due Date(tu fo)

Name Mt. RAESH KUMAR Sanctioned Load 1 00 (kW CA 153206515


16-12-2020
Bng Address COntract Demand Energisation Date 1PSK
AGU RAM B1/28 Gf 8ACK SDE BLoKB-1, MDI 094 (kWV) Meter Type L.
NO-2 Supply Typ°
NEW ASHOK NAGAR Near METRO DELHI1 10096 Power Factor 1.000 100816289625
Bill No
Pole No. VSEFP044S1 Bill Basis Actual
YI22/11302637040
Walking Sequence ANBO60516A2AC OD No
Mobile Te No 9990111649 NO
Email 1 Cycle No. :12 CCTV TagIged
Tajesh989 [email protected] Street Light Tagged NO
District Division Vasundhra Enclave Tarif Category NO
Meter Reading Ststus DL Domestic [Residential Wi-FI Tagged
E Mont MAY-22 Customer Care Centre No.6 du d 011-39999808
EFDate 19-05-2022
19122
Mni Billed Consumption(Current) Blled Consumption(Previous) Multiplication cCumentCon
Date ofMeter Reading Reading Dete of MeterReading Reading
ex
35292799
KWH| 18-05-2022 7442.00 19-04-2022 7315.00 1.00 29 127.00
0.94
35292799 KW 18-05-2022 0.94 19-04-2022 1.00

Billing Details(faa ar)


Current Period Charges ( H JCTE I Y ) 20-04-202218-05-2022
Fixed wse Fowerurc
EnergySabwise Energy cnargeAdjustnsnt Charge Time of Day r0D Cnage Surcharge@ 0
surchare Eectity TaxS% on Energy otai Amount
Energy cherge
hargee"A Companent of PPAC, RA Surcharg (ABHCADAE
T00 Burcharge/Rebote FrGH+)
During Consumed
Blled Amount "B" PPAC PPAC TOD % TOD Surcharge
0 B Amount "Con REDate ATOun g+R T

32.00 23.66 548 32


18 94 127.003.00 381.00- 16.18 61.65-
nsion rchrge 7% on
0.95 Mh(s)
PPAC on Fbed
harge O

Be An Urchargo
CCTV Uaits
cCTV Bll Amount

000
Points

WFI Uats
10W 20w 40W
Scan to download
TotalUnits=427 Total (52e+-60 Total (C)165 Total(D)
BYPL Mobite App
Past Dues/Refunds /Subsidy (E T/TYRT/HTÈTS)_ Net Amount
Provisional BiI Refunds(TYD) Arrears (OR) Late Payment
(LPSG)|
Other Charges,Total charges
PayableE Payable
Retund Refund Amount Period to which it relatesurnarge
Unit Amount

(4466) 3.11 506 77 L548.32) 4155)


dlatey pPeyable BG Security Deposit Bill Amount Payable
BG Expiry Date

Service line cum Development Charges pald Cash Security Deposit


600.00 Due Date of Payment
already adjusted in bill No,
interest accrued forFY 2021-22 (42.00)
101145928260 (generated for the period 26-92-2022 to 9-94-2022 If payment is made after the due date, LPSC
In FY
Interest for FY172 i l l be adjusted in your 1irst bill to be generated for the delay, shall be charged in the next bil.
2022

Last payment ?370.00


neconnection recelved
shall be llabieTor
on 1-1Z2021 Payment accounted upto 16-05-2022
dlsconnection on on-paynent ofal dues (inluding arrears
LETS MOVE TOELECTRIC VEHICLES FO BETTER TOMo
Hld e lag al
Sectlon 56(1)o the Electricity Act, 2003
arevious billfs)by u e dale, aler notice.as per
IMPORTANT MESSAGE (TEraTi qT)
Boac16 vide Order No. F 111)y2012/Pouwer/VokH417427dated20,04.2020hasextended subsidy todomestic consumers w.e.f 01.04.2020ofentire bllamaurt upto200
b 201-408 Unitsimonth witl get sbsidy upto Rs.8Dontn No subsidy for sonsumption above d00 Units/month. Power Purchaso Adjustment Charge (PPAe)
evied on energy & fixed charge w.ef 1511.2021. CCTY BI amOUR Include Eneray RA,PPAC,PTC and Electricity Tax on CCTV consumplion. n case any varialion m
SE oied, caneumr may vist divistonai office for requisiteeorrection Panslon Surcharg @7.00% has been levied onenergy& fixed charge wet.01.10.2021. The
e u r a y Depost againsl your conectionismenlionedfierewith under the heading "Sucurity Deposl with DiscOM Please checkthisarmount and teport any
furrisbing
discrepaney by documentaryproof inthat regerd avalablewith yous,atthe customorcarscentre ofrespectivedivislon office Anyonetreati
h i s bill is cornpuler gerelaed, e e Do6s O t Teguilg Gy sigIature)

BSES BSES Yamuna Power Limited


Payment slip
Make your cheque/DD
payable to BYPL CA
No 153206515 Ca
C
aynont of monthiy eloctricty
cudng
bil of allcategories of consumers oxcopt Donestic, Agicuiture &Mushroam
20000 shollnocessarily be paid digitally through platforms like NEFT, RTGS, IMPS
Cheque should not be postdated. Credit Cerd, Debit Card, Wallets (iko PayTM, Googie Pay) etc

Write your telephone


number ori backside of the cheque Cheque should be account payee and payable at Delhi.
Do not slaple. only chip the
cheque to payment slip

Bill amount payable


Cheque/DD No. Bill month: .MAX 22.
Date:
1200Y153206515000000000000202205190000000000
Tariff ture

Fherevised tarilrseekote is ereetive from 1st Oetober 2024


F ntay harg Eney Chprg
d/Demand Charo nergy Charg FiMOemns che Erargy Gherge
eriion
(Timonth)0 t n t s 2 Unae to1 400 rnite.08 une Abeve 1900t n a Descnphon
Caegories
Demevte dvR
Upts 7hN
in bkW
20kW/mit| | Agricuturo |Agncuiture
125Ni 1
R 3(o0 4 800 Mushroom Mshroorn CAlivation uplo 109 M
5 650
COorest LR2 15MW lo 25twi200
25kN 25n/KW/mt
Delhi Inlernalional Airport Limitaed (DAL) 250vAmth 7715N JA
150/kWimth 4 50W Advertisaments and Hoardings 750/KVAmt 7FhAn
Jpto ak VA250 KVA/mih 6.00AVA Charging 5tations for E-Rickshan
3KVA 8 50IkVA 4 50
E-Vahlelo on ingle Poinit DeliveryY
250%AVAnth 7 75/KVA 7 4Y

of Day (iOD)Taritr Oieclaimr. This eencny uppty to te


Chedule of Time STCharg9 on knergy Charges
Pa uTS o-Peak hours Rebate on Ener g Charges 9s iving bearing on the rignts or itke, over th prer yod
1400-17Dre 4 /1ATA
0400 1000 hrs
2200000 firs
energy charges are apficable Mandatory tor >1ONWI 11kVA other than Domestc Opionalfor 3 Phase Domestic Consumers
hesrsnonalee
oiPhe hw pek & GoNGILD G wea-1/248
History ( d di ldavor) e.f. 01.08 2019 of entre bAi amcuot urdo 2 urners
Sumption
o.o1Days Units (kwh/kvah) Total Bil Payable 1Basls Slab 201-400 Units/rioritW
Period o
T osay u 9imeAt No
SUDSIay 1or consumpton a0OVe 40 nis/mcrh
Frem 9-04-2024 96 41.55) Actual (faot TraT 3ACN
2603-20225-03-2022- 34 70 Actual
TGAI
F11(111 ¥2012/PowerNcA-1/209e
20-02-2022
21-01-2022 19-02-2022 30 102 Actual 1 8 we.f. 01/08/2019 *200
a
T 201-400 I / HTE ? B00 400
K12:202120-01-2022
30 114 Actual
17-11-202120-01-2022 65 I29 Actual
19-10-2021 16-11-2021 L 29 156 370.00 Actual HUT IOdf Harer (Free Legal Aid
Dill (Bill payment information)
Paying your electriciy
TH 1516 124x7) ae 5,1-7 lae-dsgo. Kkbookus
Payrent Options
A r d i r p aay
toyo
iy Cash chequjooayOrderuptoR4000/-andfor amount morethan 4000-by cheque/DD/ Pay Ordar
DE RCsmcent n d a t o r y for a l l consumers (excent D o m e s i c , Agricuture & Mushraom Cultivation) to pay their monthily

t c y luille xoeNdng Ks 0.0 g ogtal modeswefOctober 1, 2021


Drosvor theqe our drop bo n vanous shopping cormple xes, RVWA oflices or Counters/Kiosks. The list of drop boxes is available on t h e

Points to Temember while paying y u r bill


bril only ofn oolaiing computer generated bill
ntto unauthorized BgencesiOuts.
CAs: yDit t h u is returned unpaid
dishonored by bank, cheque return charges (presenty Rs 2001-) wil be imposed and actonn i n pe taken un
e 13P ot tha Negotatbe n u 1tsAct 18
4hcase a consi.rrerscheiueI s o O r esecond time within the next hree months, DERC directive6 21 stipulatesthat the future payments

etervedo onyby DDup loaperiod oinext sixmonths


Consumer GrievanceRedressalMechanism/ ToII idioe gdaku Rea
For any cuery/ complaint. you may coniaCl US USing any of the following touch points/3H1 i N 21 HaxA/qWAIE/YA TA A 1 3TT 4000 T 3 7 raG n /q/ert/t

a 24 Hrs Call Center / No. 011-39999808B


b. Customer CareCentres/TE *al h (Mon-Fri09:30 AM to 05:30 PM& Sat-09:30 AM to 01.00 PM)
c.Onine htougn Complaint section on BsES Web sitewww.bsesdelhi.com ore-mail at [email protected] BSES MobIAppD
To pot Harassment, Unethical Practce or corruptonrelated complaints, e-mail at / t t s a 3 5 q5R 3R HETR TST
fo E 0930719 a H Ëorwrite to [email protected]
Te eortthetWhatsApp/ TI 4H <-A 4 f areRI@8588892156
Compiaint Management: Three Trer Grievance Redressal Structure
TIER(BYPLComplaintEscalation &Redressal Structure)
ngt satisfed with the resolution received, you may visit the Customer Care Cenler and meetthe following officials with complete details
Level1-Customer CareOfficer (CCO)/TE Y 3afar
Level2-Business Marager(BM)/ XIRAT yaer
Level 3-Circie Head (with prior appointment through Customer Care Officer/ Business Manager)/tfo yer (TE AY 3erbTRI a

fsnot satisfiedwiththe resolution, you may write at (2rfe 7 a7 3TY 3/44 1brl 7 1a/19TCbTUT <THTAIT À HGE 18 & 3AY
) Contact details:
Level4-Head Customer Services/ ye13taerki (AT64 S a )
Head Customer Care, BSES Yamuna Power Limited,CorporaleAnnexe Building. CBD-3, Karkardooma, Delhi-110032
TIER-F tndependent Forum-CGRF) Contact:011 39999808
yoar6 sti ct satisfied wth fhe resokution/ response provided by BYPL, you may approach Consumer Grievance Redressal Forum 19122
CGRF). SL Station Building. Adj to BYPL Head Office. Near Karkardooma Courts, Karkardooma, Delhi- 110032. Tel: 8010939760 Nearest Customer care & payment centre
E Mal crphotmai
com SUBSTATION BUILDING NO-7 NEAR SOMIRVILLA
Note CF shall nol entlertain a complaint f t pertains to the subject matter for which proceedings are pendingbefore any court. Further SCHOOL,VASUNDHARA ENCLAVE NEW DELHI
Y GE 1 have jursdiction to adjudicate on maters related to assessment in relaton to unauthorized use of electricity, Appeal against
110096 ( Tel No: 41247433)
e t Thef ofElectricity Power to adjudicate, Compounding of offences, Nobce of accidents and inquiries etc. which fall uls
24,127 35 t 140 143,152& 161 of Eectricity Act.2003.
TER- |Business Manager: SAPANA RATHOD (41247426)
{Independent Forum-Electricity Ombudsman) Commercial Officer: MUNNA KANDRIKAR(41247428)
sebe ath CORf order an appeal againstCGRForders maybefled withthe Electricity Ombudsman, B-53, Pashchimi Marg, Opp Vigilance Helpline Number:8010930719
a eleraitno Sthrool.Vasant Vhar New Delhi 110057 Tel. 011-26144979.E-Mail elect [email protected]

Payyourelectricilybillsconvenientlybyany ofthefollowing options:

BSES

fn the
StaySafe: Go Digital!
wake of COVID-19, stay sate by practising SOcial distancing' & avoiding
crowded places You can avail a host of BSES services through our smart
digital
platforms, including Website, Mobile App, Chat-Bot, WhatsApp, SMS &Call
Center #GoDigital

egohce: bsts yaeana Poer Lmited tA oner Genter simply call at are or
of
s utN SEAANC8eDe Z0, elRolanoe ilracure Ltd and Govt of NCT of39999808
ol
verture

R Na Deihi) Shakt Kiran Buiring Aama


a o 30813598 Website
www.bsesseti com
011

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