000150247978
TRANSCRIPT
-
7/31/2019 000150247978
1/1
Electricity Bill
Name :
BIlling
Address :
Mr.HARISH ARORA
S/O LATE SH RAMJI DASS C-7 GROUND FLOOR
. LAJPAT NAGAR-I
NEW DELHI 110024
Mobile / Tel. No.: 9810047716
District / Division :Nizamuddin
Meter Status: OK
Billing Period: MAY-12
Bill Date: 05-05-2012
Sanctioned Load 2.00
Contract Demand
M D I 1.78
Power Factor 1.000
Pole No. NZDPC379S1
Book No. L1CWalking Sequence L1C010007A6AA
Circle / Zone SOUTH-1
:
:
:
:
:
::
:
Tariff Category Domestic:
:
:
:
:
:
::
CA No. 150247978
CRN No.
Energisation Date 10.10.2011
Meter Type 1PSK
Supply Type LT
Bill No. 100360445928Bill Basis Actual
Cycle No. :14
Customer Care Centre No. 39999707
Date of Print Out: 14.05.2012 BSES Rajdhani Power Ltd.
Billing Details
Current Period Charges ( 29-02-2012 to 24-04-2012 )
Fixed Charges
55.031.83 Mth(s) (FC)
Slab-wise Energy Charges Slab-wise Fuel Price Adjustment Charges
Billed Units
11.00
11.00
Unit Rate
3.00
Amount
33.00
FPA %
5.00
.00
.00
.00
FPA UnitRate
.150
.000
.000
.000
FPA Amount
1.65
1.6533.00
Total Amount(Enrg Chrgs +FPA Chrgs)
34.65
Electricity Tax@ 5%
1.73
Total CurrentCharges
91.41
Past Dues / Refunds / SubsidyArrears / Refunds
Amount
27.65
Period to whichit relates
Since MAR-12
Late PaymentSurcharge(LPSC)
3.67
Other Charges,if any *
(34.62)
Total ChargesPayable
88.11
Rebate / Subsidy*
0.00/(11.00)
Net AmountPayable
77.11
SPSDY,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons
Security Deposit with DISCOM Rs. 1200.00
Interest accrued for FY 2011-12 already adjusted in bill No.100360445928( generated for the period 29-02-2012 to24-04-2012).
Rs. (34.62)
Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14
Bill Amount Payable
Rs. 70.00
Due Date of Payment
25-05-2012If payment is made after the due date,LPSC for the delay, shall be charged inthe next bill.Last payment Rs. 270.00 received on 12-04-2012 Payment Accounted Upto. 02-05-2012
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 .
#As per the DERC Order Nos F.7/298/Trf/DERC/2010-11/2602/6122 dt 01.02.12,No F.7/298/Trf/DERC/2010-11/2602/6594 dt 28.02.12 & NoF.3/298/Trf/DERC/2010-11/2602/511 dt 01.05.12, applicable FPA on prorata consumption has been levied for the billing period.# This bill includes: 1) FuelPrice Adjustment (FPA) amount of Rs17.17 charged in previous bill has been adjusted and credited in this bill and shown under column "Arrears/Refunds."2) The applicable FPA on pro rata basis for previous bill amounting to Rs.9.29 has been charged and shown under column "Arrears/Refunds."Interest on security deposit has been credited @ 6% p.a. for the period01/04/2011 to31/03/2012 net of TDS of Rs.(34.62) u/s 194A of ITAct of 1961..The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amountand report any discrepancy in that regard by furnishing documentary proof available with you at the
Receipt
Due Date:25-05-2012
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of MeterReading
Reading Date of MeterReading
Reading
Current Consumption
Days Units
MultiplicationFactor
24354045 KWH 24-04-2012 345.00 28-02-2012 334.00 1.00 56 11.00
24354045 KW 24-04-2012 1.78 1.00 1.78
(This bill is computer generated, hence does not require signature.)--------------------------------------------------------------- ---------------------------------------------------------------- ------------
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150247978 * 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.70.00 Bill month:MAY-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.
1400R150247978000000007711201205250000000000