Date of Print Out: 06.12.

2014

BSES Rajdhani Power Ltd.

Due Date:
12-12-2014

Electricity Bill
Name : Ms. MAMTA KUMARI
BIlling W/O SH. ANAND KUMAR 24/11, G/F
Address :KH.NO.112MIN,. RAJPUR EXTN., COLONY,
NEAR .
DELHI 110074

Mobile / Tel. No.

:9818295336
District / Division
:Saket
Meter Reading Status :DL
Billing Period
:NOV-14
Bill Date
:24-11-2014
Meter No

Units

21757799
21757799

KWH
KW

: 2.00
:
: 1.24
: 1.000
: SKTPB882S1
: RXT
: RXT160834A0RT
: SOUTH-2

Tariff Category

: Domestic

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

: 151025519
:
: 18.02.2014
: 1PSK
: LT
: 101711160329
: Actual

Cycle No.

:25

Customer Care Centre No. 39999707

Billed Consumption (Current)

Date of Meter
Reading
Reading
18-11-2014
1,946.00
18-11-2014
1.24

Billing Details
Fixed
Charges (A)

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

Billed Consumption (Previous)

Date of Meter
Reading
Reading
17-10-2014
1,827.00

Current Period Charges (

18-10-2014 to 18-11-2014

Multiplication
Factor
1.00
1.00

Current Consumption
Days
Units
32

119.00
1.24

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)
119.00 4.00
476.00
41.44
25.70
585.20

42.06
1.05 Mth(s)

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

119

476.00

.00

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

9.59

594.79

0.00/(142.80)

451.99

0.00
rnd_prvbil,SPSDY,

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1200.00

Interest accrued for FY 2013-14 already adjusted in bill No.100002106375

Rs. (9.07)
( generated for the period 19-03-2014 to15-04-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Rs. 450.00
Due Date of Payment
12-12-2014

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 620.00 received on 08-11-2014 Payment Accounted Upto. 21-11-2014
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.
#GoNCTD vide Order No. F 11 (111)/2012/Power/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit
##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200
units).#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 andelectrical 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. 151025519
* 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.450.00
Cheque/DD No.

Bill month:NOV-14
Date:

2500R151025519000000045199201412120000000000

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