Date of Print Out: 28.12.

2011

BSES Rajdhani Power Ltd.

Electricity Bill
Name : Ms.SUSHILA NAYYAR BIlling E-54 ARYA SAMAJ ROAD UTTAM NAGAR Address :NEW DELHI 110059 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 2.00 : : 2.38 : 1.00 : VKPPA458S1 : ARE : ARE010547A0AA : WEST-2 : Domestic

Due Date: 11-01-2012

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 103143907 : 2650066659 : 10.08.2002 : 1PSK : LT : 101350140234 : Actual

Mobile / Tel. No.: 9810640859 District / Division : Vikas Puri Meter Status: OK Billing Period: JAN-12 Bill Date: 22-12-2011
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 14-12-2011 12,906.00 14-12-2011 2.38

Cycle No.

:13

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 17-10-2011 12,444.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 58 462.00 2.38

13304520 13304520

KWH KW

Billing Details
Current Period Charges (
Fixed Charges Units Consumed 57.10 1.90 Mth(s) (FC) 462

18-10-2011 to 14-12-2011

)
Amount 1161.00 360.00 Electricity Tax @ 5% 76.05 Total Current Charges 1654.15

Slab-wise Energy Charges Billed Units Unit Rate 387.00 75.00 3.00 4.80

Total =

462.00 Late Payment Surcharge (LPSC) 0.00 Rs. 0.00 Other Charges, if any * 9.26 Reasons

1521.00 Total Charges Payable 1663.41 Rebate / Subsidy* Net Amount Payable 1663.41

Past Dues / Refunds / Subsidy

Arrears / Refunds Amount 0.00
rnd_prvbil,

Period to which it relates

0.00/0.00

Amount not immediately payable, if any.

Security Deposit with DISCOM

Bill Amount Payable

Rs. 0.00 Rs. 0.00

Interest accrued for FY already adjusted in bill No. ( generated for the period to). Interest for FY will be adjusted in your first bill to be generated in FY

Rs. 1660.00
Due Date of Payment 11-01-2012

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 4280.00 received on 09-11-2011 Payment Accounted Upto. 19-12-2011 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. ENERGY SAVED IS ENERGY PRODUCED.(i) As per GoNCTD directive, a subsidy of Re. 1/- per unit to all domestic consumers consuming upto 200 units per month will be available wef 01.09.2011 to 31.03.2012(ii) Special GoNCTD subsidy for Agriculture consumer's is being discontinued wef 01.09.2011(iii) Accordingly subsidy adjustment for the bills already raised in September 2011, for both Agriculture & Domestic metered connections will be done in the subsequent bills

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

Receipt

--------------------------------------------------------------- ---------------------------------------------------------------- ------------

Payment Slip * Make your cheque/DD payable to BRPL CA No. 103143907 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
1300R103143907000000166341201201110000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.1660.00 Cheque/DD No. Bill month:JAN-12 Date:

Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019 A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.