Date of Print Out: 14.05.

2012

BSES Rajdhani Power Ltd.

Electricity Bill
Name : Mr.HARISH ARORA Sanctioned Load BIlling S/O LATE SH RAMJI DASS C-7 GROUND FLOORContract Demand Address :. LAJPAT NAGAR-I MDI NEW DELHI 110024 Power Factor : 2.00 : : 1.78 : 1.000 Pole No. : NZDPC379S1 Book No. : L1C Walking Sequence : L1C010007A6AA Circle / Zone : SOUTH-1 Tariff Category : Domestic

Due Date: 25-05-2012

CA No. CRN No. Energisation Date Meter Type Supply Type Bill No. Bill Basis : 150247978 : : 10.10.2011 : 1PSK : LT : 100360445928 : Actual

Mobile / Tel. No.: 9810047716 District / Division : Nizamuddin Meter Status: OK Billing Period: MAY-12 Bill Date: 05-05-2012
Meter No Units Billed Consumption (Current) Date of Meter Reading Reading 24-04-2012 345.00 24-04-2012 1.78

Cycle No.

:14

Customer Care Centre No. 39999707

Billed Consumption (Previous) Date of Meter Reading Reading 28-02-2012 334.00 Multiplication Factor 1.00 1.00 Current Consumption Days Units 56 11.00 1.78

24354045 24354045

KWH KW

Billing Details
Current Period Charges (
Fixed Charges

29-02-2012 to 24-04-2012

)
Slab-wise Fuel Price Adjustment Charges Total Amount Electricity Tax Total Current (Enrg Chrgs + @ 5% Charges FPA % FPA Unit FPA Amount FPA Chrgs) Rate 5.00 .150 1.65 34.65 1.73 91.41 .00 .000 .00 .000 .00 .000 1.65 Other Charges, if any * (34.62) Reasons Total Charges Payable 88.11 Rebate / Subsidy* Net Amount Payable 77.11

Slab-wise Energy Charges Billed Units Unit Rate Amount 11.00 3.00 33.00

55.03 1.83 Mth(s) (FC)

11.00

33.00 Late Payment Surcharge (LPSC) 3.67 Rs. 0.00

Past Dues / Refunds / Subsidy

Arrears / Refunds Amount 27.65
SPSDY,

Period to which it relates Since MAR-12

0.00/(11.00)

Amount not immediately payable, if any.

Security Deposit with DISCOM

Bill Amount Payable

Rs. 1200.00

Interest accrued for FY 2011-12 already adjusted in bill No.100360445928 Rs. (34.62) ( generated for the period 29-02-2012 to24-04-2012). Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14

Rs. 70.00
Due Date of Payment 25-05-2012

If payment is made after the due date, LPSC for the delay, shall be charged in the 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 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 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 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. 150247978 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.
1400R150247978000000007711201205250000000000

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.70.00 Cheque/DD No. Bill month:MAY-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.