Date of Print Out: 09.09.

2014

BSES Rajdhani Power Ltd.

Due Date:
10-09-2014

Electricity Bill
Sanctioned Load
Name : SMT MAMTA KUMARI .
BIlling W/O SH ANAND KUMAR PROP.NO- 24/11 FIRST Contract Demand
Address :FLOOR KH.NO-112 . RAJPUR EXTN COLONY
MDI
CHHATTAR PUR
Power Factor
NEW DELHI 110068
Pole No.

: 2.00
:
: 2.00
: 1.000
: SKTPP882S1
Book No.
: ABC
Walking Sequence : ABC160834A0JK
Circle / Zone
: SOUTH-2

Mobile / Tel. No.

:9818295336
District / Division
:Saket
Meter Reading Status :NR
Billing Period
:AUG-14
Bill Date
:23-08-2014
Meter No

Units

21851192
21851192

KWH
KW

Tariff Category

: Domestic
Cycle No.

:25

Customer Care Centre No. 39999707

Billed Consumption (Current)

Date of Meter
Reading
Reading

Billing Details
Fixed
Charges (A)

CA No.
: 151182759
CRN No.
:
Energisation Date : 19.07.2014
Meter Type
: 1PSK
Supply Type
: LT
Bill No.
: 101081173850
Bill Basis
: Provisional
Reason- Reading requires confirmation

Billed Consumption (Previous)

Date of Meter
Reading
Reading
19-07-2014

Current Period Charges (

19-07-2014 to 12-08-2014

Multiplication
Factor

Current Consumption
Days
Units

Slab-wise Energy Charges

Slab-wise FPA/PPA
TOD
Srch@8% Elec.tricity Total Amount
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)
(F)
F+G)
During
Rate
on B
B
Amount (D)
160.00 4.00
640.00
53.78
34.56
760.59

32.25
0.81 Mth(s)

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

160

640.00

.00

Past Dues / Refunds / Subsidy

Arrears / Refunds
Amount

Period to which
it relates

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

0.00

0.00

760.59

0.00/0.00

760.59

0.00

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1200.00

Interest accrued for FY already adjusted in bill No.

Rs.
( generated for the period to).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Rs. 760.00
Due Date of Payment
10-09-2014

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 0.00 received on 00-00-0000 Payment Accounted Upto. 20-08-2014
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.
#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).
Applicable arrears if any will reflect in your next bill if not credited in the current bill.#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.

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

--------------------------------------------------------------- ---------------------------------------------------------------- -----------Payment Slip

* Make your cheque/DD payable to BRPL CA No. 151182759
* Cheque should not be post dated.
* Write your telephone number on reverse of the cheque.

* Cheque should be account payee and payable at Delhi

* Do not Staple.Only clip the cheque to payment slip..
Bill amount payable: Rs.760.00
Cheque/DD No.

Bill month:AUG-14
Date:

2500R151182759000000076059201409100000000000

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.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com