Date of Print Out: 03.10.

2011

BSES Rajdhani Power Ltd.

Electricity Bill
Name : NEERA PATHAK & SAURABH PATHAK BIlling W/O P K PATHAK HIG FLAT NO 120 S/F SFS Address :CAT 3 SEC 19 B,DWK PH 2 NEW DELHI 110075 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 7.00 : : 2.41 : 1.00 : DWKFA002S1 : S19 : S19070120A0AA : WEST-2 : Domestic

Due Date: 20-10-2011

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 103381062 : 2661159894 : 12.06.2008 : 1PSK : LT : 101530089070 : Actual

Mobile / Tel. No.: 9999405056 District / Division : Dwarka Meter Status: OK Billing Period: OCT-11 Bill Date: 30-09-2011
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 23-09-2011 11,186.00 23-09-2011 2.41

Cycle No.

:22

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 22-07-2011 10,057.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 63 1,129.00 2.41

24060692 24060692

KWH KW

Billing Details
Current Period Charges (
Fixed Charges Units Consumed 188.89 2.06 Mth(s) (FC) 1129

23-07-2011 to 23-09-2011

)
Amount 1113.15 1789.9 1454.1 4357.15 Other Charges, if any * 2.91 Reasons Total Charges Payable 4892.69 Rebate / Subsidy* Net Amount Payable 4892.69 Electricity Tax @ 5% 217.86 Total Current Charges 4763.90

Slab-wise Energy Charges Billed Units Unit Rate 420.00 420.00 289.00 1,129.00 Late Payment Surcharge (LPSC) 125.88 2.65 4.26 5.03

Total =

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

Rs. 0.00

Bill Amount Payable

Rs. 4200.00

Interest accrued for FY 2010-11 already adjusted in bill No.101530089070 Rs. (252.00) ( generated for the period 23-07-2011 to23-09-2011). Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Rs. 4890.00
Due Date of Payment 20-10-2011

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 4250.00 received on 05-09-2011 Payment Accounted Upto. 27-09-2011 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. The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amount and report any discrepancy in that regard by furnishing documentary proof available with you at the customer care centre of respective division office. 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. 103381062 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
2200R103381062000000489269201110200000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.4890.00 Cheque/DD No. Bill month:OCT-11 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.

Slab Details Annexure

Name: Address:

NEERA PATHAK & SAURABH PATHAK W/O P K PATHAK HIG FLAT NO 120 S/F SFS CAT 3 SEC 19 B,DWK PH 2 NEW DELHI 110075

CA No :103381062 CRN No :2661159894 Cycle No.:22 Book No.:S19 R.S.No. :S19070120A0AA Bill No. :101530089070

District: Dwarka Circle: WEST-2

From 23-07-2011 23-07-2011 23-07-2011 01-09-2011 01-09-2011 01-09-2011

To 31-08-2011 31-08-2011 31-08-2011 23-09-2011 23-09-2011 23-09-2011

Slab Details Rate(Rs/Unit) 2.45 3.95 4.65 3.00 4.80 5.70

Units 267.00 266.00 184.00 153.00 154.00 105.00

Amount 654.15 1050.70 855.60 459.00 739.20 598.50