Date of Print Out: 24.11.2011 BSES Rajdhani Power Ltd.

Electricity Bill Due Date:

24-11-2011
Name : Ms.BALVINDER KAUR Sanctioned Load : 4.00 CA No. : 101819964
BIlling 5/34 T/F OLD D S LAJPAT NAGAR IV NEAR Contract Demand : CRN No. : 2530007666
Address :GUPTA MKT MDI : 3.21 Energisation Date : 06.02.2002
NEW DELHI 110024 Power Factor : 1.00 Meter Type : 1PSK
Pole No. : NHPPK084S1 Supply Type : LT
Book No. : DST Bill No. : 101110136559
Walking Sequence : DST06XXXXA0XX Bill Basis : Actual
Circle / Zone : SOUTH-1
Mobile / Tel. No.: 9213449180
Tariff Category : Domestic
District / Division : Nehru Place
Cycle No. :13
Meter Status: OK
Billing Period: NOV-11
Customer Care Centre No. 39999707
Bill Date: 04-11-2011
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
13134809 KWH 28-10-2011 30,867.00 03-09-2011 30,229.00 1.00 55 638.00
13134809 KW 28-10-2011 3.21 1.00 3.21

Billing Details
Current Period Charges ( 04-09-2011 to 28-10-2011 )
Fixed Charges Slab-wise Energy Charges Electricity Tax Total Current
@ 5% Charges
Units Consumed Billed Units Unit Rate Amount

135.24 638 367.00 3.00 1101.00 120.09 2657.13

1.80 Mth(s) (FC) 271.00 4.80 1300.80

Total = 638.00 2401.80

Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 8.05 2665.18 0.00/0.00 2665.18
rnd_prvbil,
Rs. 0.00 Reasons
Amount not immediately Bill Amount Payable
payable, if any.
Security Deposit with DISCOM Rs. 2800.00
Rs. 2660.00
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 Due Date of Payment
24-11-2011
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 7440.00 received on 04-10-2011 Payment Accounted Upto. 01-11-2011 the next bill.
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.)

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Receipt

Payment Slip
* Make your cheque/DD payable to BRPL CA No. 101819964 * 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.2660.00 Bill month:NOV-11
Cheque/DD No. Date:
1300R101819964000000266518201111240000000000

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