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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 )FixedCharges (A)
100.001.00 Mth(s)
PPAC onFix Chg= 'G'
0.00
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. MeasrdDuring
TOTAL ->
TOD% onB
Surg/Rebt .Amount (D)
Billed Units
200.00
200.00
3.00
403
UnitRate
4.00
5.95
7.30
Amount(B)
800.00
1190.00
21.90
PPAC%on B
Amount(C)
.002011.90
Srch@8%on (E=A+B+D+R)
168.95
Elec.tricityTax @ 5%
(F)
108.64
Total Amount(A+B+C+D+E+
F+G)
2389.49
Past Dues / Refunds / SubsidyArrears / Refunds
Amount
0.00
Period to whichit relates
Late PaymentSurcharge(LPSC)
0.00
Other Charges,if any *
3.57
Total ChargesPayable
2393.06
Rebate(R) / Subsidy*
0.00/0.00
Net AmountPayable
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 perSection 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 faultyinternal wiring and prevents shock, fire
and electrical accidents.Install ELCB for all loads.Installation is
mandatory for load of 5 KW and above.ENERGYSAVED IS ENERGY
PRODUCED.
Due Date:17-09-2014
Meter No Units Billed Consumption (Current) Billed Consumption
(Previous)
Date of MeterReading
Reading Date of MeterReading
Reading
Current Consumption
Days Units
MultiplicationFactor
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-14Cheque/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-110019CIN NO.:U74899DL2001PLC111527,
Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email:
[email protected], Website: www.bsesdelhi.com
1400R150271967000000239306201409170000000000
