BSES Date of Print Out: 22.10.2016 BSES Rajdhani Power Ltd. Name: SANTOSH KUMAR Sanctioned Load 1.00 (KW) CANo. 103392483, Billing S{O GOBIND LAL RZG-1-KH.NO-10023 Contract Demand Encrgistion Date :04.03.2001 [Address :VISHAWAS PARK UTTAM NAGAR MDI 93 (KW) Meter Type :1PSK NEW DELHI 110059) Power Factor 1.000 Supply Type LT Pole No, DWKPVS2ISI Bill No 10002123733 Walking Sequence :VSPG3II33A0AA Bill Basis Actual Cycle No. 24 Ree ane coseseeeen ‘Tariff Category :Domestic [Residential] Meter Reading Status MR Bill Month SEP-I6 Bit Dae 06.10.2016 ‘MasetNo | Unite | Bilis Consumption (Caren) DileéConsmton Previous) | Maipieson | Curent Consumption | Date of Meter Reading | Date of eee Reading | | Days [Us Tends. Teen Tica KWH Teise1e AOL 7S Taner T2AT TO Tor 8 yS00 Hsin KW 14.05.2016 093 Loo 93 Billing Details Current Period Charges (18-08-2016 to 14-09-2016 ) Slaw Eng Chas Sabswie FPAPPA TOD —— Faas |Fiecaiy] Teal Anco el spe (4) re ase Cong Ms] Bilal Unis [Ua] Amun) PPAC| Amount) TODSr oy swarm P| 7 ang Ee rm Fleas] Ls 7a Tea Tam] TS | ee |S losis) STS Se] ora To a ant Dues Refunds Subse ‘a fin Tagg |r Cas | Tol Chas RoG Sa] — Naame Toate] ce Pentte Ponte = —w Tos 7 acta ToT aa = Amount oot immediately |" a Bill Amount Payable = payable, itany. Sc Dep ih DCON fx son Rs. 850.00 Jaca FY Tafa ag NOTTS — JR aEo) — Pisa erie pad OTe Tce fr FY Te wl br ds oar ee IT ST FY TTT Due Date of Payment 24-10-2016 pment ade afl he de a LBC Tote dey hl be charge Last payment Rs, 980.00 recived on 1-09-2016 Payment Aezounted Upto 03-10.2016 ‘neat il ‘Tegel ali Sugeno mn payne ofa extagen IL he a, THEE Te amount of Ses. Dost agus yop epson fs meno sw pnd He Feang “Seung Depo wih DSCOWT Pace cig ti Suntan cpr ny tency fy eg samen rl ht eg sas wih fa te tomer care coe ene iat | ‘ofc SHGoNCTD vik Grey No. P11) a0] 2 Power 7 Get 04082018 ha extended subi mest sug wef 08 is 30 0°30 ign 97a o consumption above 00 unis, No subsidy fo consumnton above fi untsinomh swith of he and “spplancs| roma ont se Th wl sms energy a eda oor lees il ELC Bo slg apm uty eral wing sh preven sho, freand Seemed scons aS our cequeDD payable to BRL CA No, 103892883, {Cheque shold be scout payee and payable at Delhi + Che should pat be os dat * Dos Staple Ony ci the chaque opment hp. si i) eR GRTNO. Useno9DLB0OTPLCTITSE, Telephon No 11-3999 9907, ax No 011-3999 990, Emil tp cesometarsensmcencmn, Wes: www seh com