8/2/2019 bill of feb

1/1

Electricity Bill

Name :

BIlling

Address :

Ms.SMT AARTI . MANGLA

W/O SH LALIT MANGLA B-29&30 F/F,R/P,

BADAR PUR EXT BADAR PUR . NEW DELHI

AGGARWAL SWEET

NEW DELHI 110044

Mobile / Tel. No.: 9811907416

District / Division :Sarita Vihar

Meter Status: OK

Billing Period: FEB-12

Bill Date: 07-02-2012

Sanctioned Load 2.00

Contract Demand

M D I 1.70

Power Factor 1.000

Pole No. SVRPT951S1

Book No. BPRWalking Sequence BPR010352A2SF

Circle / Zone SOUTH-1

:

:

:

:

:

::

:

Tariff Category Domestic:

:

:

:

:

:

::

CA No. 150151814

CRN No.

Energisation Date 15.07.2011

Meter Type 1PSK

Supply Type LT

Bill No. 100120402221Bill Basis Actual

Cycle No. :22

Customer Care Centre No. 39999707

Date of Print Out: 20.02.2012 BSES Rajdhani Power Ltd.

Billing Details

Current Period Charges ( 04-12-2011 to 01-02-2012 )

Fixed Charges

58.131.93 Mth(s) (FC)

Slab-wise Energy Charges Slab-wise Fuel Price Adjustment Charges

Billed Units

189.00

189.00

Unit Rate

3.00

Amount

567.00

FPA %

5.00

FPA UnitRate

0.150

FPA Amount

28.35

28.35567.00

Total Amount(Enrg Chrgs +FPA Chrgs)

595.35

Electricity Tax@ 5%

29.77

Total CurrentCharges

683.25

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

0.00

Period to whichit relates

Late PaymentSurcharge(LPSC)

0.00

Other Charges,if any *

6.69

Total ChargesPayable

689.94

Rebate / Subsidy*

0.00/(189.00)

Net AmountPayable

500.94

rnd_prvbil,SPSDY,

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. 0.00

Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Bill Amount Payable

Rs. 500.00

Due Date of Payment

27-02-2012If payment is made after the due date,LPSC for the delay, shall be charged inthe next bill.Last payment Rs. 930.00 received on 30-12-2011 Payment Accounted Upto. 04-02-2012

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 perSection 56(1) of the Electricity Act, 2003 .

#This bill includes 5% Fuel Price Adjustment (FPA) as per DERC order no F.7 (298)/Tariff/DERC/2010-11/2602/6122 dated 01st Feb 2012.This FPA ischarged to pass on the rise in the component of fuel cost of the generators.#The amount of security deposit against your connection is mentioned herewithunder Security Deposit with DISCOM. Please check this amount and report any discrepancy in that regard by furnishing documentary proof available withyou 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 forAgriculture consumer's is being discontinued wef 01.09.2011(iii) Accordingly subsidy adjustment for the bills already raised in September 2011, for bothAgriculture & Domestic metered connections will be done in the subsequent bills

Receipt

Due Date:27-02-2012

Meter No Units Billed Consumption (Current) Billed Consumption (Previous)

Date of MeterReading

Reading Date of MeterReading

Reading

Current Consumption

Days Units

MultiplicationFactor

24442406 KWH 01-02-2012 1,311.00 03-12-2011 1,122.00 1.00 60 189.00

24442406 KW 01-02-2012 1.70 1.00 1.70

(This bill is computer generated, hence does not require signature.)--------------------------------------------------------------- ---------------------------------------------------------------- ------------

Payment Slip

* Make your cheque/DD payable to BRPL CA No. 150151814 * 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.500.00 Bill month:FEB-12Cheque/DD No. Date:

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

2200R150151814000000050094201202270000000000