Date of Print Out: 24.11.

2011

BSES Rajdhani Power Ltd.

Electricity Bill
Name : Ms.BALVINDER KAUR BIlling 5/34 T/F OLD D S LAJPAT NAGAR IV NEAR Address :GUPTA MKT NEW DELHI 110024 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 4.00 : : 3.21 : 1.00 : NHPPK084S1 : DST : DST06XXXXA0XX : SOUTH-1 : Domestic

Due Date: 24-11-2011

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 101819964 : 2530007666 : 06.02.2002 : 1PSK : LT : 101110136559 : Actual

Mobile / Tel. No.: 9213449180 District / Division : Nehru Place Meter Status: OK Billing Period: NOV-11 Bill Date: 04-11-2011
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 28-10-2011 30,867.00 28-10-2011 3.21

Cycle No.

:13

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 03-09-2011 30,229.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 55 638.00 3.21

13134809 13134809

KWH KW

Billing Details
Current Period Charges (
Fixed Charges Units Consumed 135.24 1.80 Mth(s) (FC) 638

04-09-2011 to 28-10-2011

)
Amount 1101.00 1300.80 Electricity Tax @ 5% 120.09 Total Current Charges 2657.13

Slab-wise Energy Charges Billed Units Unit Rate 367.00 271.00 3.00 4.80

Total =

638.00 Late Payment Surcharge (LPSC) 0.00 Rs. 0.00 Other Charges, if any * 8.05 Reasons

2401.80 Total Charges Payable 2665.18 Rebate / Subsidy* Net Amount Payable 2665.18

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. 2800.00

Interest accrued for FY 2010-11 already adjusted in bill No.100090177423 Rs. (96.00) ( generated for the period 1-03-2011 to 4-05-2011). Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Rs. 2660.00
Due Date of Payment 24-11-2011

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 7440.00 received on 04-10-2011 Payment Accounted Upto. 01-11-2011 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

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Payment Slip * Make your cheque/DD payable to BRPL CA No. 101819964 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
1300R101819964000000266518201111240000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.2660.00 Cheque/DD No. Bill month:NOV-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.