Date of Print Out: 01.08.

2011

BSES Rajdhani Power Ltd.

Electricity Bill
Name : LAXMI DEVI BIlling NARESH PLOT NO-19-C YADAV ENCALVE Address :VIKAS NAGAR,GALI NO-7 UTTAM NAGAR NEW DELHI 110059 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 1.00 : : 1.79 : 1.00 : VKPPV192S1 : DMX : DMX020218A0AA : WEST-2 : Domestic

Due Date: 19-07-2011

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 103201937 : 2650193953 : 29.09.2008 : 1PSK : LT : 100690110117 : Actual

Mobile / Tel. No.: 9990255544 District / Division : Vikas Puri Meter Status: OK Billing Period: JUL-11 Bill Date: 29-06-2011
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 18-06-2011 4,798.00 18-06-2011 1.79

Cycle No.

:13

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 16-04-2011 4,257.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 63 541.00 1.79

24171443 24171443

KWH KW

Billing Details
Current Period Charges (
Fixed Charges Units Consumed 49.60 2.07 Mth(s) (FC) 541

17-04-2011 to 18-06-2011

)
Amount 1029.00 477.95 Electricity Tax @ 5% 75.35 Total Current Charges 1631.90

Slab-wise Energy Charges Billed Units Unit Rate 420.00 121.00 2.45 3.95

Total =

541.00 Late Payment Surcharge (LPSC) 13.80 Rs. 0.00 Other Charges, if any * 0.00 Reasons

1506.95 Total Charges Payable 2566.66 Rebate / Subsidy* Net Amount Payable 2566.66

Past Dues / Refunds / Subsidy

Arrears / Refunds Amount 920.96 Period to which it relates Since APR-11

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.102130003232 Rs. (36.00) ( generated for the period 13-02-2011 to16-04-2011). Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Rs. 2560.00
Due Date of Payment 19-07-2011

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 420.00 received on 09-04-2011 Payment Accounted Upto. 26-06-2011 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. 103201937 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
1300R103201937000000256666201107190000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.2560.00 Cheque/DD No. Bill month:JUL-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.