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Electricity Bill
Name :
BIlling
Address :
MEGHA ARORA
974/9 F/F L/S GOVINDPURI
NEW DELHI 110019
Mobile / Tel. No.:
District / Division :Alaknanda
Meter Status: OK
Billing Period: JUN-11
Bill Date: 04-06-2011
Sanctioned Load 1.00
Contract Demand
M D I 2.07
Power Factor 1.00
Pole No. ALNPH123S1
Book No. X09Walking Sequence X09014255A0AA
Circle / Zone SOUTH-1
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Tariff Category Domestic:
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CA No. 101798703
CRN No. 2510147123
Energisation Date 23.03.2006
Meter Type 1PSK
Supply Type LT
Bill No. 100510112161Bill Basis Actual
Cycle No. :23
Customer Care Centre No. 39999707
Date of Print Out: 19.06.2011 BSES Rajdhani Power Ltd.
Billing Details
Current Period Charges ( 26-03-2011 to 28-05-2011 )
Fixed Charges
50.332.09 Mth(s) (FC)
Slab-wise Energy Charges
Units Consumed
585
Total =
Billed Units
427.00
158.00
585.00
Unit Rate
2.45
3.95
Amount
1046.15
624.10
1670.25
Electricity Tax@ 5%
83.51
Total CurrentCharges
1804.09
Past Dues / Refunds / SubsidyArrears / Refunds
Amount
0.00
Period to whichit relates
Late PaymentSurcharge(LPSC)
0.00
Other Charges,if any *
1.64
Total ChargesPayable
1805.73
Rebate / Subsidy*
0.00/0.00
Net AmountPayable
1805.73
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons
Security Deposit with DISCOM Rs. 600.00
Interest accrued for FY 2010-11 already adjusted in bill No.100510112161( generated for the period 26-03-2011 to28-05-2011).
Rs. (36.00)
Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13
Bill Amount Payable
Rs. 1800.00
Due Date of Payment
24-06-2011If payment is made after the due date,LPSC for the delay, shall be charged inthe 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 perSection 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 andGoNCTD special subsidy for metered domestic consumers applicable till 31.03.2011, is being continued subject to adjustment/withdrawal as per finaldecision by GoNCTD/DERC.#The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Pleasecheck this amount and report any discrepancy in that regard by furnishing documentary proof available with you at the customer care centre of respectivedivision office. ENERGY SAVED IS ENERGY PRODUCED.
Receipt
Due Date:24-06-2011
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of MeterReading
Reading Date of MeterReading
Reading
Current Consumption
Days Units
MultiplicationFactor
13341332 KWH 28-05-2011 18,083.00 26-03-2011 17,498.00 1.00 64 585.00
13341332 KW 28-05-2011 2.07 1.00 2.07
(This bill is computer generated, hence does not require signature.)--------------------------------------------------------------- ---------------------------------------------------------------- ------------
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 101798703 * 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.1800.00 Bill month:JUN-11Cheque/DD No. Date:
Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019A joint venture of Reliance Energy Ltd. And Govt. of NCT. Delhi.
2300R101798703000000180573201106240000000000