000150247978

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  • 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

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    Tariff Category Domestic:

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    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