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Electricity Bill

Name :

BIlling

Address :

RAMESH KUMAR SHARMA

S/O LT Mr. DWARKA NATH PLOT NO.93 BLK.A

F/F NAND RAM PARK UTTAM NAGAR NEAR

RUCHI BEAUTY PARLOUR

NEW DELHI 110059

Mobile / Tel. No.: 9990482669

District / Division :Vikas Puri

Meter Status: OK

Billing Period: JAN-12

Bill Date: 30-12-2011

Sanctioned Load 2.00

Contract Demand

M D I 2.72

Power Factor 1.000

Pole No. VKPPA001S1

Book No. NRPWalking Sequence NRP020071A1AA

Circle / Zone WEST-2

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Tariff Category Domestic:

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CA No. 103314314

CRN No. 2650222663

Energisation Date 23.12.2010

Meter Type 1PSK

Supply Type LT

Bill No. 101170163807Bill Basis Actual

Cycle No. :14

Customer Care Centre No. 39999707

Date of Print Out: 28.01.2012 BSES Rajdhani Power Ltd.

Billing Details

Current Period Charges ( 22-10-2011 to 22-12-2011 )

Fixed Charges

60.972.03 Mth(s) (FC)

Slab-wise Energy Charges

Units Consumed

294

Total =

Billed Units

294.00

294.00

Unit Rate

3.00

Amount

882.00

882.00

Electricity Tax@ 5%

44.10

Total CurrentCharges

987.07

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

0.00

Period to whichit relates

Late PaymentSurcharge(LPSC)

0.00

Other Charges,if any *

4.99

Total ChargesPayable

992.06

Rebate / Subsidy*

0.00/(294.00)

Net AmountPayable

698.06

rnd_prvbil,SPSDY,

Amount not immediately

payable, if any.

Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 1200.00

Interest accrued for FY 2010-11 already adjusted in bill No.101470008923( generated for the period 22-02-2011 to27-04-2011).

Rs. (19.92)

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

Bill Amount Payable

Rs. 690.00

Due Date of Payment

19-01-2012If payment is made after the due date,LPSC for the delay, shall be charged inthe next bill.Last payment Rs. 370.00 received on 21-11-2011 Payment Accounted Upto. 27-12-2011

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 .

The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amount and reportany discrepancy in that regard by furnishing documentary proof available with you at the customer care centre of respective division office. ENERGYSAVED IS ENERGY PRODUCED.(i) As per GoNCTD directive, a subsidy of Re. 1/- per unit to all domestic consumers consuming upto 200 units permonth will be available wef 01.09.2011 to 31.03.2012(ii) Special GoNCTD subsidy for Agriculture consumer's is being discontinued wef 01.09.2011(iii)Accordingly subsidy adjustment for the bills already raised in September 2011, for both Agriculture & Domestic metered connections will be done in thesubsequent bills

Receipt

Due Date:19-01-2012

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

Date of MeterReading

Reading Date of MeterReading

Reading

Current Consumption

Days Units

MultiplicationFactor

21325136 KWH 22-12-2011 2,505.00 21-10-2011 2,211.00 1.00 62 294.00

21325136 KW 22-12-2011 2.72 1.00 2.72

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

Payment Slip

* Make your cheque/DD payable to BRPL CA No. 103314314 * 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.690.00 Bill month:JAN-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.

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