Electricity Bill

Name :
BIlling
Address :
TARA MANI DEVI . .
W/O SH ASHOK KUMAR B-52A G/F
KHASRA-137/1 JAI VIHAR, NAJAF GARH NEAR
TRANSFRMER
NEW DELHI 110041
Mobile / Tel. No.: 9871229038
District / Division : Nangloi
Meter Status: OK
Billing Period: FEB-14
Bill Date: 28-02-2014
Sanctioned Load 2.00
Contract Demand
M D I .04
Power Factor 1.000
Pole No. NGLPK991S1
Book No. JAV
Walking Sequence JAV060266A0AA
Circle / Zone WEST-1
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Tariff Category Domestic :
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CA No. 150579104
CRN No.
Energisation Date 05.11.2012
Meter Type 1PSK
Supply Type LT
Bill No. 100631087365
Bill Basis Actual
Cycle No. :14
Customer Care Centre No. 39999707
Date of Print Out: 16.03.2014
BSES Rajdhani Power Ltd.
Billing Details Current Period Charges ( 29-01-2014 to 27-02-2014 )
Fixed
Charges (A)
42.44
1.06 Mth(s)
PPAC on
Fix Chg= 'G'
2.31
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
0
Unit
Rate








Amount(B)








PPAC%
on B
Amount(C)








.00 0.00
Srch@8%
on (E=
A+B+D+R)
3.40
Elec.tricity
Tax @ 5%
(F)
0.00
Total Amount
(A+B+C+D+E+
F+G)
48.15
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
0.32
Other Charges,
if any *
7.39
Total Charges
Payable
55.86
Rebate(R) / Subsidy*
0.00/0.00
Net Amount
Payable
55.86
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 1200.00
Interest accrued for FY already adjusted in bill No.
( generated for the period to).
Rs.
Interest for FY 2013-14 will be adjusted in your first bill to be generated in FY 2014-15
Bill Amount Payable
Rs. 50.00
Due Date of Payment
18-03-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 90.00 received on 15-02-2014 Payment Accounted Upto. 25-02-2014
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.
#Power Purchase Adjustment Charge (PPAC) @ 6% has been levied w.e.f. 01.02.2014 on energy & fixed charge as per DERC order No
F.3(298)/Tariff/DERC/2013-14/4188/4599 dated 31.01.2014. ##GoNCTD, Deptt. of Power vide No.F.11(111)/2012/Power/17 dated 03.01.2014 have
approved 50% targeted subsidy## on tariff slabs issued by DERC to all domestic consumers consuming up to 400 units only per month for the period
01.01.2014 to 31.03.2014.##No subsidy is payable to domestic consumers consuming more than 400 units, even on slabs up to 400 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 and electrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and above.ENERGY SAVED IS ENERGY
PRODUCED.
Receipt
Due Date:
18-03-2014
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
21540697 KWH 27-02-2014 170.00 28-01-2014 170.00 1.00 30
21540697 KW 27-02-2014 0.04 1.00 0.04
(This bill is computer generated, hence does not require signature.)
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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150579104 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.50.00 Bill month:FEB-14
Cheque/DD No. Date:
Registered office:BSES Rajdhani Power Ltd. BSES Bhawan Nehru Place NEW DELHI 110019
A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.
1400R150579104000000005586201403180000000000