Date of Print Out: 16.06.

2012

BSES Rajdhani Power Ltd.

Electricity Bill
Name : RAJINDER RAVINDER CHADHA BIlling V-58 G/F RAJOURI GARDEN Address :NEW DELHI 110027 Sanctioned Load Contract Demand MDI Power Factor Pole No. Book No. Walking Sequence Circle / Zone Tariff Category : 4.00 : : 4.50 : 1.000 : JKPPC131S1 : RJV : RJV010051A0AA : WEST-2 : Domestic

Due Date: 01-06-2012

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 102894892 : 2610099287 : 11.04.1976 : 1PSK : LT : 100660402099 : Actual

Mobile / Tel. No.: District / Division : Janak Puri Meter Status: OK Billing Period: JUN-12 Bill Date: 12-05-2012
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 08-05-2012 3,521.00 08-05-2012 4.50

Cycle No.

:24

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 10-03-2012 2,012.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 59 1,509.00 4.50

12848884 12848884

KWH KW

Billing Details
Current Period Charges (
Fixed Charges

11-03-2012 to 08-05-2012

)
Slab-wise Fuel Price Adjustment Charges Total Amount Electricity Tax Total Current (Enrg Chrgs + @ 5% Charges FPA % FPA Unit FPA Amount FPA Chrgs) Rate 5.13 .154 60.54 7554.65 377.73 8077.54 5.14 .247 97.15 5.14 .293 211.36 .00 .000 369.05 Other Charges, if any * 1780.50 Reasons Total Charges Payable 9770.44 Rebate / Subsidy* Net Amount Payable 9770.44

Slab-wise Energy Charges Billed Units Unit Rate Amount 393.00 394.00 722.00 1,509.00 3.00 4.80 5.70 1179 1891.2 4115.4 7185.60 Late Payment Surcharge (LPSC) 0.00 Rs. 0.00

145.16 1.94 Mth(s) (FC)

Past Dues / Refunds / Subsidy

Arrears / Refunds Amount (87.60)
SECDEPPYMT,

Period to which it relates

0.00/0.00

Amount not immediately payable, if any.

Security Deposit with DISCOM

Bill Amount Payable

Rs. 2125.00

Interest accrued for FY 2011-12 already adjusted in bill No.100660402099 Rs. (19.50) ( generated for the period 11-03-2012 to 8-05-2012). Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14

Rs. 9770.00
Due Date of Payment 01-06-2012

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 6300.00 received on 27-03-2012 Payment Accounted Upto. 09-05-2012 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 per Section 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 & No F.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) Fuel Price Adjustment (FPA) amount of Rs297.16 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.203.43 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.(19.50) u/s 194A of IT Act of 1961..The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amount and report any discrepancy in that regard by furnishing documentary proof available with you at the

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

Receipt

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Payment Slip * Make your cheque/DD payable to BRPL CA No. 102894892 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
2400R102894892000000977044201206010000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.9770.00 Cheque/DD No. Bill month:JUN-12 Date:

Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019 A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.

Slab Details Annexure

Name: Address:

RAJINDER RAVINDER CHADHA V-58 G/F RAJOURI GARDEN NEW DELHI 110027

CA No :102894892 CRN No :2610099287 Cycle No.:24 Book No.:RJV R.S.No. :RJV010051A0AA Bill No. :100660402099

District: Janak Puri Circle: WEST-2

From 11-03-2012 11-03-2012 11-03-2012 01-05-2012 01-05-2012 01-05-2012

To 30-04-2012 30-04-2012 30-04-2012 08-05-2012 08-05-2012 08-05-2012

Slab-wise Energy Charges Rate(Rs/Unit) Units 3.00 4.80 5.70 3.00 4.80 5.70 340.00 340.00 624.00 53.00 54.00 98.00

Amount 1020.00 1632.00 3556.80 159.00 259.20 558.60

Slab-wise Fuel Price Adjustment Charges FPA Percentage FPA Unit Rate FPA Amount 5.00 5.00 5.00 6.00 6.00 6.00 .150 .240 .285 .180 .288 .342 51.00 81.60 177.84 9.54 15.55 33.52