000102962269 1 
Date of Print Out: 04.05.2015
ECS Customer
BSES Rajdhani Power Ltd.
Due Date:
18-05-2015
Electricity Bill
Name : A K ANAND
BIlling D-1-C-4-C JANAKPURI
Address :NEW DELHI 110058
Mobile / Tel. No.
:
District / Division
:Janak Puri
Meter Reading Status :DL
Billing Period
:APR-15
Bill Date
:29-04-2015
Meter No
Units
13202706
13202706
KWH
KW
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
: 5.00
:
: 3.59
: 1.000
: JKPPF629S1
: D1C
: D1C010016A0AA
: WEST-2
Tariff Category
: Domestic
CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis
: 102962269
: 2610045109
: 19.08.1983
: 1PSK
: LT
: 100781702135
: Actual
Cycle No.
:14
Customer Care Centre No. 39999707
Billed Consumption (Current)
Date of Meter
Reading
Reading
28-04-2015
40,661.00
28-04-2015
3.59
Billing Details
Billed Consumption (Previous)
Date of Meter
Reading
Reading
29-03-2015
40,292.00
Current Period Charges (
30-03-2015 to 28-04-2015
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
30
369.00
3.59
)
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) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R)
(F)
F+G)
During
Rate on B
B
Amount (D)
99.78
200.00 4.00
800.00
152.42
97.50
2155.25
0.99 Mth(s)
169.00 5.95
1005.55
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
369
1805.55
.00
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
Period to which it relates
Late Payment
Surcharge
(LPSC)
Other Charges, if any *
Total Charges
Payable
Rebate(R) / Subsidy*
Net Amount
Payable
0.00
(530.47)
1624.78
0.00/(902.78)
722.00
0.00
Amount not immediately payable, if any.
Rs. 0.00
Reasons
Security Deposit with DISCOM
Bill Amount Payable
Rs. 2100.00
Interest accrued for FY 2014-15 already adjusted in bill No.100781702135
Rs. (126.00)
( generated for the period 30-03-2015 to28-04-2015).
Interest
ECS Customer
BSES Rajdhani Power Ltd.
Due Date:
18-05-2015
Electricity Bill
Name : A K ANAND
BIlling D-1-C-4-C JANAKPURI
Address :NEW DELHI 110058
Mobile / Tel. No.
:
District / Division
:Janak Puri
Meter Reading Status :DL
Billing Period
:APR-15
Bill Date
:29-04-2015
Meter No
Units
13202706
13202706
KWH
KW
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
: 5.00
:
: 3.59
: 1.000
: JKPPF629S1
: D1C
: D1C010016A0AA
: WEST-2
Tariff Category
: Domestic
CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis
: 102962269
: 2610045109
: 19.08.1983
: 1PSK
: LT
: 100781702135
: Actual
Cycle No.
:14
Customer Care Centre No. 39999707
Billed Consumption (Current)
Date of Meter
Reading
Reading
28-04-2015
40,661.00
28-04-2015
3.59
Billing Details
Billed Consumption (Previous)
Date of Meter
Reading
Reading
29-03-2015
40,292.00
Current Period Charges (
30-03-2015 to 28-04-2015
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
30
369.00
3.59
)
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) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R)
(F)
F+G)
During
Rate on B
B
Amount (D)
99.78
200.00 4.00
800.00
152.42
97.50
2155.25
0.99 Mth(s)
169.00 5.95
1005.55
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
369
1805.55
.00
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
Period to which it relates
Late Payment
Surcharge
(LPSC)
Other Charges, if any *
Total Charges
Payable
Rebate(R) / Subsidy*
Net Amount
Payable
0.00
(530.47)
1624.78
0.00/(902.78)
722.00
0.00
Amount not immediately payable, if any.
Rs. 0.00
Reasons
Security Deposit with DISCOM
Bill Amount Payable
Rs. 2100.00
Interest accrued for FY 2014-15 already adjusted in bill No.100781702135
Rs. (126.00)
( generated for the period 30-03-2015 to28-04-2015).
Interest