Date of Print Out: 19.06.

2011

BSES Rajdhani Power Ltd.

Electricity Bill
Name : MEGHA ARORA BIlling 974/9 F/F L/S GOVINDPURI Address :NEW DELHI 110019 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 1.00 : : 2.07 : 1.00 : ALNPH123S1 : X09 : X09014255A0AA : SOUTH-1 : Domestic

Due Date: 24-06-2011

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 101798703 : 2510147123 : 23.03.2006 : 1PSK : LT : 100510112161 : Actual

Mobile / Tel. No.: District / Division : Alaknanda Meter Status: OK Billing Period: JUN-11 Bill Date: 04-06-2011
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 28-05-2011 18,083.00 28-05-2011 2.07

Cycle No.

:23

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 26-03-2011 17,498.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 64 585.00 2.07

13341332 13341332

KWH KW

Billing Details
Current Period Charges (
Fixed Charges Units Consumed 50.33 2.09 Mth(s) (FC) 585

26-03-2011 to 28-05-2011

)
Amount 1046.15 624.10 Electricity Tax @ 5% 83.51 Total Current Charges 1804.09

Slab-wise Energy Charges Billed Units Unit Rate 427.00 158.00 2.45 3.95

Total =

585.00 Late Payment Surcharge (LPSC) 0.00 Rs. 0.00 Other Charges, if any * 1.64 Reasons

1670.25 Total Charges Payable 1805.73 Rebate / Subsidy* Net Amount Payable 1805.73

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. 600.00

Interest accrued for FY 2010-11 already adjusted in bill No.100510112161 Rs. (36.00) ( generated for the period 26-03-2011 to28-05-2011). Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Rs. 1800.00
Due Date of Payment 24-06-2011

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 1290.00 received on 12-04-2011 Payment Accounted Upto. 01-06-2011 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. #In continuation of the letter no F.11(69)/2006/Power/950 dated 28/03/11 from Deptt. of Power GoNCTD, the subsidy for Agriculture consumers and GoNCTD special subsidy for metered domestic consumers applicable till 31.03.2011, is being continued subject to adjustment/withdrawal as per final decision by GoNCTD/DERC.#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.

(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. 101798703 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
2300R101798703000000180573201106240000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.1800.00 Cheque/DD No. Bill month:JUN-11 Date:

Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019 A joint venture of Reliance Energy Ltd. And Govt. of NCT. Delhi.