000100605843_4

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Electricity Bill

Name :BIllingAddress :

Ms. POOJA WADHWAF SIDE 16/4 T/F EAST PATEL NAGARDELHI 110008

Mobile / Tel. No. :District / Division :Patel NagarMeter Reading Status :DLBilling Period :SEP-14Bill Date :04-10-2014

Sanctioned Load 5.00Contract DemandM D I 4.35Power Factor 1.000Pole No. PNRPA204S1Book No. EPBWalking Sequence EPB020004A0ALCircle / Zone CENTRAL

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Tariff Category Domestic:

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CA No. 100605843CRN No. 1140118230Energisation Date 03.09.2003Meter Type 1PSKSupply Type LTBill No. 100301615627Bill Basis Actual

Cycle No. :12

Customer Care Centre No. 39999808

Date of Print Out: 05.10.2014 BSES Yamuna Power Ltd.

Billing Details Current Period Charges ( 28-08-2014 to 26-09-2014 )FixedCharges (A)

99.571.00 Mth(s)

PPAC onFix Chg= 'G'

0.00

Slab-wise Energy Charges Slab-wise FPA/PPA T O DCons. Measrd

During

TOTAL ->

TOD% onB

Surg/Rebt .Amount (D)

Billed Units

199.00199.00271.00

669

UnitRate4.005.957.30

Amount(B)

796.001184.051978.30

PPAC%on B

Amount(C)

.003958.35

Srch@8%on (E=A+B+D+R)

324.64

Elec.tricityTax @ 5%

(F)

213.75

Total Amount(A+B+C+D+E+

F+G)

4596.31

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

0.00

Period to whichit relates

Late PaymentSurcharge

(LPSC)

0.00

Other Charges,if any *

9.28

Total ChargesPayable

4605.59

Rebate(R) / Subsidy*

0.00/0.00

Net AmountPayable

4605.59

rnd_prvbil,

Amount not immediatelypayable, if any.

Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 3000.00

Interest accrued for FY 2012-13 already adjusted in bill No.100181372784 ( generated for the period 25-02-2014 to 2-04-2014).

Rs. (180.00)

Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Bill Amount Payable

Rs. 4600.00

Due Date of Payment 22-10-2014

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill.Last payment Rs. 5590.00 received on 19-09-2014 Payment Accounted Upto. 01-10-2014

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 .

#GoNCTD vide Order No. F 11 (111)/2012/Power/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200units).#Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard againstfaulty internal wiring and prevents shock, fire andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW andabove.ENERGY SAVED IS ENERGY PRODUCED.

Due Date:22-10-2014

Meter No Units Billed Consumption (Current) Billed Consumption (Previous)Date of Meter

ReadingReading Date of Meter

ReadingReading

Current ConsumptionDays Units

MultiplicationFactor

13702860 KWH 26-09-2014 37,631.00 27-08-2014 36,962.00 1.00 30 669.0013702860 KW 26-09-2014 4.35 1.00 4.35

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

Payment Slip

* Make your cheque/DD payable to BYPL CA No. 100605843 * Cheque should be account payee and payable at Delh i* 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.4600.00 Bill month:SEP-14Cheque/DD No. Date:

Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032CIN NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com

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