Date of Print Out: 24.11.

2013

BSES Rajdhani Power Ltd.

Due Date:
02-12-2013

Electricity Bill
Name : Mr. SH. M.L. ASHIWAL
BIlling S/O.SH.GANGA SAHAY B-4/156 OLD NO.-79-A
Address :S/F L/P KRISHNA NAGAR NEW DELHI NEAR
B-4/156A
DELHI 110029

Mobile / Tel. No.:

9810755694
District / Division : Hauz Khas
Meter Status:
OK
Billing Period: NOV-13
Bill Date:
12-11-2013
Meter No

Units

26131371
26131371

KWH
KW

Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone

: 4.00
:
: 3.11
: 1.000
: HKSPX131S1
: SDE
: SDE170235A0AY
: SOUTH-2

Tariff Category

: Domestic

CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis

: 150771019
:
: 02.05.2013
: 1PSK
: LT
: 101140788387
: Actual

Cycle No.

:24

Customer Care Centre No. 39999707

Billed Consumption (Current)

Date of Meter
Reading
Reading
07-11-2013
4,956.00
07-11-2013
3.11

Billing Details

Billed Consumption (Previous)

Date of Meter
Reading
Reading
09-10-2013
4,731.00

Current Period Charges (

10-10-2013 to 07-11-2013

Multiplication
Factor
1.00
1.00

Current Consumption
Days
Units
29

225.00
3.11

Fixed
Charges (A)

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)
94.30
189.00 3.90
737.10
83.21
51.08
1174.49
0.94 Mth(s)
36.00 5.80
208.80

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

225

945.90

.00

Past Dues / Refunds / Subsidy

Arrears / Refunds
Amount
3627.36

Period to which
it relates
Since OCT-13

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

22.04

0.00

4823.89

0.00/(28.80)

4795.09

SPSDY,

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 2400.00

Interest accrued for FY already adjusted in bill No.

Rs.
( generated for the period to).
Interest for FY 2013-14 will be adjusted in your first bill to be generated in FY 2014-15

Rs. 4790.00
Due Date of Payment
02-12-2013

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 5240.00 received on 07-10-2013 Payment Accounted Upto. 09-11-2013
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.
#As per GoNCTD Order no F 11 (111)/2012/Power/2374 dated 19/09/2013, revised rates of subsidy are applicable from 01/08/2013 to 31/03/2014, @ 1.20 /
unit for consumption up to 200 units/ month## and Rs. 0.80 / unit for consumption between 201-400 units/month. Example: For consumption of 300 units in
a month, subsidy payable @ 80 paisa for 201 to 300 units only,## no subsidy is payable on consumption between 0 - 200 units.##PPAC @ 4.5% was
applicable upto 31st July 2013. #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.)

--------------------------------------------------------------- ---------------------------------------------------------------- -----------Receipt

Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150771019
* 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.4790.00
Cheque/DD No.

2400R150771019000000479509201312020000000000

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

Bill month:NOV-13
Date: