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Date of Print Out: 29.10.2012

BSES Rajdhani Power Ltd.

Due Date:
05-11-2012

Electricity Bill
Name : Mr.HIREN UPADHYAYA
BIlling S/O Mr. DINESH UPADHYAYA PROP NO-T-61,
Address :TF (F/P) WESTERN SIDE BHOGAL ROAD,
BHOGAL
NEW DELHI 110014

Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
Tariff Category

Meter No

Units

21129618
21129618

KWH
KW

CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis

: 101973953
: 2540258523
: 11.06.2009
: 1PSK
: LT
: 100780497688
: Actual

Cycle No.

Mobile / Tel. No.: 9999331714
District / Division : Nizamuddin
Meter Status: OK
Billing Period: NOV-12
Bill Date:
16-10-2012

: 4.00
:
: 7.10
: 1.000
: NZDPG641S1
: BRJ
: BRJ010061A0AA
: SOUTH-1
: Domestic

: 12

Customer Care Centre No. 39999707

Billed Consumption (Current)
Date of Meter
Reading
Reading
09-10-2012
22,386.00
09-10-2012
7.10

Billing Details

Billed Consumption (Previous)
Date of Meter
Reading
Reading
09-08-2012
19,131.00

Current Period Charges (

10-08-2012 to 09-10-2012

Multiplication
Factor

Current Consumption
Days
Units

1.00
1.00

61

3,255.00
7.10

)

Fixed
Charges (A)

Slab-wise Energy Charges
Slab-wise FPA/PPA
TOD
Srch@8% Elec.tricity Total Amount
on (E=
Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit
Amount(B) FPA/PP Amount(C) TOD% on Surg/Rebt . A+B+D+R)
(F)
F)
During
Rate
A%
B
Amount (D)
200.00
800.00 4.80
3840.00
.00
1580.16
1055.81
22387.97
2.00 Mth(s)
2,455.00 6.40
15712.00
.00

3255.00

TOTAL

19552.00

.00

Past Dues / Refunds / Subsidy
Arrears / Refunds
Period to which
it relates

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

0.00

Amount

4.50

22392.47

0.00/0.00

22392.47

0.00
rnd_prvbil,

Amount not immediately
payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable
Rs. 2400.00

Interest accrued for FY 2011-12 already adjusted in bill No.101140291823 Rs. (120.20)
( generated for the period 15-02-2012 to13-04-2012).
Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14

Rs. 22390.00
Due Date of Payment
05-11-2012

If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 35520.00 received on 31-08-2012 Payment Accounted Upto. 13-10-2012 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.

#i) This bill has been prepared as per revised tariff order communicated vide DERC order no F.11(771)/DERC/2011-12/1577 & 1578 dated 27th June 2012.ii) As per DERC order no F.3(298)/Tariff/DERC/2010-11/2601/1606 dated 29th June 2012, FPA shall not be charged from 1st July 2012. Hence FPA has been discontinued for the energy consumption after 1st July 2012.iii) As per GoNCTD order no. F 11(69)/2006/Power/pt/1211 dated 2nd April 2012, a subsidy of Rs 1/- per unit to all domestic consumers consuming upto 200 units per month will be available till further orders by Government of NCT of Delhi.#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 customer care centre of respective division office. ENERGY SAVED IS ENERGY PRODUCED.

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

--------------------------------------------------------------- ---------------------------------------------------------------- -----------Receipt

Payment Slip
* Make your cheque/DD payable to BRPL CA No. 101973953
* Cheque should...
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