Electricity Bill

Name :
BIlling
Address :
Mr. ASHU UPPAL
S/O LATE SH A.R. UPPAL FLAT
NO.-BG-6/171-C,T/F, PASCHIM VIHAR POLE
NO.-PJB-A-898 NEAR BG MARKET
NEW DELHI 110063
Mobile / Tel. No.: 9968236898
District / Division : Punjabi Bagh
Meter Status: OK
Billing Period: AUG-14
Bill Date: 30-08-2014
Sanctioned Load 3.00
Contract Demand
M D I 2.06
Power Factor 1.000
Pole No. PJBPA893S1
Book No. BG6
Walking Sequence BG6010171A0AA
Circle / Zone WEST-1
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Tariff Category Domestic :
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CA No. 150271967
CRN No.
Energisation Date 26.11.2011
Meter Type 1PSK
Supply Type LT
Bill No. 101141158208
Bill Basis Actual
Cycle No. :14
Customer Care Centre No. 39999707
Date of Print Out: 02.09.2014
BSES Rajdhani Power Ltd.
Billing Details Current Period Charges ( 27-07-2014 to 26-08-2014 )
Fixed
Charges (A)
100.00
1.00 Mth(s)
PPAC on
Fix Chg= 'G'
0.00
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
200.00
200.00
3.00
403
Unit
Rate
4.00
5.95
7.30







Amount(B)
800.00
1190.00
21.90







PPAC%
on B
Amount(C)










.00 2011.90
Srch@8%
on (E=
A+B+D+R)
168.95
Elec.tricity
Tax @ 5%
(F)
108.64
Total Amount
(A+B+C+D+E+
F+G)
2389.49
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
0.00
Other Charges,
if any *
3.57
Total Charges
Payable
2393.06
Rebate(R) / Subsidy*
0.00/0.00
Net Amount
Payable
2393.06
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 1800.00
Interest accrued for FY 2013-14 already adjusted in bill No.100271357098
( generated for the period 26-03-2014 to23-04-2014).
Rs. (108.00)
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16
Bill Amount Payable
Rs. 2390.00
Due Date of Payment
17-09-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 2680.00 received on 01-08-2014 Payment Accounted Upto. 27-08-2014
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 per
Section 56(1) of the Electricity Act, 2003.
Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard against faulty
internal wiring and prevents shock, fire and electrical accidents.Install ELCB for all loads.Installation is mandatory for load of 5 KW and above.ENERGY
SAVED IS ENERGY PRODUCED.
Due Date:
17-09-2014
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
21385892 KWH 26-08-2014 6,589.00 26-07-2014 6,186.00 1.00 31 403.00
21385892 KW 26-08-2014 2.06 1.00 2.06
(This bill is computer generated, hence does not require signature.)
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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150271967 * 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.2390.00 Bill month:AUG-14
Cheque/DD No. Date:
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com
1400R150271967000000239306201409170000000000