Date of Print Out: 29.02.

2016

BSES Rajdhani Power Ltd.

Due Date:
17-03-2016

Electricity Bill
Sanctioned Load
Name : Ms. KIRAN KHURANA
Contract Demand
BIlling W/O SHRI MADAN KHURANA N-35-A
Address :GURUDWARA ROAD MOHAN GARDEN UTTAMM D I
NAGAR
Power Factor
NEW DELHI 110059
Pole No.
Walking Sequence
Cycle No.
Tariff Category
Mobile / Tel. No.
:9953082971
District / Division
:Vikas Puri
Meter Reading Status :DL
Bill Month
:MAR-16
Bill Date
:29-02-2016
Meter No

Units

13432489
13432489

KWH
KW

: 103107472
: 28.12.2005
: 1PSK
: LT
: 100452293296
: Actual

Customer Care Centre No. 39999707

Billed Consumption (Current)

Date of Meter
Reading
Reading
28-02-2016
17,045.00
28-02-2016
1.37

Billing Details
Fixed
Charges (A)

: 3.00 (KW)
CA No.
:
Energisation Date
: 1.37 (KW)
Meter Type
: 1.000
Supply Type
: VKPPT165S1
Bill No.
: MNN060320A2AB Bill Basis
: 11
: Domestic [ Residential ]

Billed Consumption (Previous)

Date of Meter
Reading
Reading
29-01-2016
16,971.00

Current Period Charges (

30-01-2016 to 28-02-2016

Multiplication
Factor
1.00
1.00

Current Consumption
Days
Units
30

74.00
1.37

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)
74.00 4.00
296.00 6.00
17.76
31.92
16.87
471.73

103.00
1.03 Mth(s)

PPAC on
Fix Chg= 'G'
6.18

TOTAL ->

74

296.00

17.76

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

6.62

478.35

0.00/(148.00)

330.35

0.00

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1800.00

Interest accrued for FY 2014-15 already adjusted in bill No.100571771845

Rs. (72.00)
( generated for the period 30-03-2015 to29-04-2015).
Interest for FY 2015-16 will be adjusted in your first bill to be generated in FY 2016-17

Rs. 330.00
Due Date of Payment
17-03-2016

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 320.00 received on 16-02-2016 Payment Accounted Upto. 26-02-2016
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.
#"Power Purchase Adjustment Charge (PPAC) @ 6% has been levied on energy & fixed charge w.e.f 15.06.2015 as per DERC order No. F.3
(361)/Tariff/DERC/2015-16/Pt. File-1/4710/665 dated 12.06.2015.##GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated04/03/2015, has extended
subsidy to domestic consumers w.e.f 01.03.2015 @ Rs. 2.00 / unit for consumption up to 200 units / month. Consumers falling in the slab 201-400
Units/month will get subsidy## @ Rs. 2.00 / unit for consumption 0-200 units andRs. 2.975 / unit on consumption above 200 units. No subsidy for
consumption above 400 units/month.#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. 103107472
* 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.330.00
Cheque/DD No.

Bill month:MAR-16
Date:

1100R103107472000000033035201603170000000000

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