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  • 1. Electricity BillName :BIllingAddress :ABHIJIT JADHAVARUN JADHAV SHOP AT PLOT NO-114-115PLOT NO-2 LSC,BODELLA PH-II VIKAS PURIOPP PANCHWAT APPARTMENTNEW DELHI 110059Mobile / Tel. No.: 9999241127District / Division :Vikas PuriMeter Status: OKBilling Period: MAR-13Bill Date: 04-03-2013Sanctioned Load 3.00Contract DemandM D I 1.00Power Factor .857Pole No. VKPPH104S1Book No. BUDWalking Sequence BUD07XXXXA0AACircle / Zone WEST-2::::::::Tariff Category Non.Domestic [ LT ] (Up to 10::::::::CA No. 103313696CRN No. 2650217844Energisation Date 26.06.2010Meter Type 1PSKSupply Type LTBill No. 100540685302Bill Basis ActualCycle No. :22Customer Care Centre No. 39999707Date of Print Out: 05.03.2013 BSES Rajdhani Power Ltd.Billing Details Current Period Charges ( 11-01-2013 to 01-03-2013 )FixedCharges (A)512.911.71 Mth(s)PPAC onFix Chg= G9.29Slab-wise Energy Charges Slab-wise FPA/PPA T O DCons. MeasrdDuringTOTAL ->TOD% onBSurg/Rebt .Amount (D)Billed Units13.0017.0030UnitRate7.607.60Amount(B)98.80129.20PPAC%on B3.00Amount(C)3.883.88228.00Srch@8%on (E=A+B+D+R)59.27Elec.tricityTax @ 5%(F)12.51Total Amount(A+B+C+D+E+F+G)825.86Past Dues / Refunds / SubsidyArrears / RefundsAmount0.00Period to whichit relatesLate PaymentSurcharge(LPSC)0.00Other Charges,if any *5.15Total ChargesPayable831.01Rebate(R) / Subsidy*0.00/0.00Net AmountPayable831.01rnd_prvbil,Amount not immediatelypayable, if any.Rs. 0.00 ReasonsSecurity Deposit with DISCOM Rs. 4500.00Interest accrued for FY 2011-12 already adjusted in bill No.101200297310( generated for the period 18-03-2012 to 9-05-2012).Rs. (256.29)Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14Bill Amount PayableRs. 830.00Due Date of Payment25-03-2013If payment is made after the due date,LPSC for the delay, shall be charged inthe next bill.Last payment Rs. 1150.00 received on 22-01-2013 Payment Accounted Upto. 01-03-2013The 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.#Power Purchase Adjustment Charge (PPAC) @ 3% has been levied on energy & fixed charge as per DERC order NoF.3(298)/Tariff/DERC/2013-14/3769/5771 dated 31.01.2013.These additional charges will be applicable on energy consumed between 01.02.2013 to30.04.2013.#The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amountand 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.ReceiptDue Date:25-03-2013Meter No Units Billed Consumption (Current) Billed Consumption (Previous)Date of MeterReadingReading Date of MeterReadingReadingCurrent ConsumptionDays UnitsMultiplicationFactor21251986 KWH 01-03-2013 2,423.00 10-01-2013 2,393.00 1.00 50 30.0021251986 KW 01-03-2013 0.56 1.00 0.56(This bill is computer generated, hence does not require signature.)--------------------------------------------------------------- ---------------------------------------------------------------- ------------Payment Slip* Make your cheque/DD payable to BRPL CA No. 103313696 * 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.830.00 Bill month:MAR-13Cheque/DD No. Date:Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.2200R103313696000000083101201303250000000000