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    Sep-11

    Uploaded by

    Binay Pradhan
    This electricity bill for account number 100982106 provides details of charges for the month of September 2011, including a current bill amount of Rs. 570 payable by October 20, 2011. It lists the customer's name, address, previous balance and current consumption of 120 kWh. A bar graph shows the customer's electricity usage over the past year.

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    Download as PDF, TXT or read online from Scribd

    Sep-11

    Uploaded by

    Binay Pradhan
    173 views2 pages
    This electricity bill for account number 100982106 provides details of charges for the month of September 2011, including a current bill amount of Rs. 570 payable by October 20, 2011. It lists the customer's name, address, previous balance and current consumption of 120 kWh. A bar graph shows the customer's electricity usage over the past year.

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    100982106_SEP-11

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    This electricity bill for account number 100982106 provides details of charges for the month of September 2011, including a current bill amount of Rs. 570 payable by October 20, 2011. It lists the customer's name, address, previous balance and current consumption of 120 kWh. A bar graph shows the customer's electricity usage over the past year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    173 views2 pages

    Sep-11

    Uploaded by

    Binay Pradhan
    This electricity bill for account number 100982106 provides details of charges for the month of September 2011, including a current bill amount of Rs. 570 payable by October 20, 2011. It lists the customer's name, address, previous balance and current consumption of 120 kWh. A bar graph shows the customer's electricity usage over the past year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    Your Electricity Bill for Account No : 100982106 Bill Date Name : M S VINAMRA CONSTRN Address : 702 SHUBHANGAN NO 1 BLDG-88

    WING-E POONAM SAGAR COMP MIRA RD-E


    This electricity bill neither reflects a title nor is to be used as a proof of ownership of any property or premises

    SEP-11

    (By Ebill)

    : 29-09-2011

    Your bill amount payable

    (roundsum)

    570.00
    : 20.10.2011 *

    Due by*

    *Refers only to current bill amount. Previous balance is payable immediately.

    Snapshot of your bill Bill Distribution No Cycle No : 09 Type of Supply Important message
    q

    : NORTH/NZ3-BHAINDAR (E)/09/326/008/006/006 Tariff : LT I Bill No : 100844137858 : SINGLE PHASE Category : RESIDENTIAL

    Your current month bill amount (`)*

    574.35 6.42Cr 2.11 570.04

    Net other charges (`)* : Net previous balance (`)* Total (`) Units consumed
    SEP-11 SEP-10
    *For details, please see overleaf.

    : : :

    Tentative meter reading date for your OCT-11 bill is 25-10-2011. If you pay after due date Delayed Payment Charges of ` 11.49 will be included in your next month's bill.

    120 69

    Track your consumption


    Bar Graph Units(kWh) 110 140 183 280 159 115 56 Month AUG-11 JUL-11 JUN-11 MAY-11 APR-11 MAR-11 FEB-11 JAN-11 DEC-10 NOV-10 OCT-10

    Contact us
    For all Your queries (24 hrs): 1800-200-3030 (toll free) & 3030 3030 www.rinfra.com

    72 71 68 76

    Your nearest Customer Care Centre/Internal Grievance Redressal Cell(IGRC): i)369 D, S.V. Road, Kandivali (W), Mumbai 400 067 ii) Ravi Raj Residency, Pawan Putra, Near Phatak, Bhainder (East), Thane 401 105. Email: energy.helpdesk@relianceada.com
    (Only for grievances, unresolved by IGRC reach Consumer Grievance Redressal Forum at E-4,MIDC,Andheri(E), Mumbai 400 093 Tel:3009 4247,E -mail:consumer.forum@cgrfrinfra.org.in website: cgrfrinfra.org.in)

    SANDESH RANE Business Head (North Division) (For Reliance Infrastructure Ltd.)

    For Advertising on this Bill : q Email: media.partner@friendscolor.com Abbr. in receipt: 'Q' for cheque. 'C' for cash. E.&O.E. Consolidated stamp duty paid by order no. MUDRANK A.M.S. 2011/C.R.359/M-1.,DATED. 06-08-2011.

    Payment Slip

    If paying by cheque, please remember: q Cheque should be account payee q Cheque should not be post-dated q Cheque should be payable through local clearing

    q q

    Make cheque payable to Reliance Infrastructure Ltd. A/C No.:100982106 Always attach payment slip. Do not staple 09/326/008 b/f :2.11 006/006/N01

    010098210690000057020102011000005700
    Roundsum payable:Rupees FIVE SEVEN ZERO only ` 570.00 SEP-11 100982106 /9/

    How your bill was calculated


    Fixed charge Energy charge Fuel Adjustment Charge(FAC) Government electricity duty Maharashtra Govt. tax on sale of electricity

    Rate

    `
    50.00 407.20 26.58 72.57 18.00

    --------------------------------------------------------------------------------------------------------------------------------------

    010098210690000057020102011000005700
    Regd. Office Reliance Infrastructure Ltd. , H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400 710.

    (Refer Your Tariff Structure below)

    15.00 % 15.00 p/unit

    Current month's bill amount(A)


    Others/VDS interest Prompt payment discount Delayed payment charge on previous month's bill Incentive on payment mode (ECS/Internet*) Interest on arrears Adjustments

    574.35
    0.00 4.02 Cr 0.00 2.40 Cr 0.00 0.00

    As per the MERC's Tariff Regulations(Amendment),2011, FAC indicated in "Your tariff structure" below is debited in September-2011 bill to reflect differential in power purchase cost during June-2011 and July-2011.
    Choose from multiple payment options

    Net other charges in current bill (B)


    Current month charges (A+B) Previous month's bill amount Payment received upto 06.09.2011

    6.42 Cr
    567.93 482.11 480.00

    Earn a discount of 0.5% (upto a maximum of ` 250) on the bill amount by using your Canara Bank debit card to pay bill through the Canara Bank ATM before the due date. Collection Outlets - Pay at convenient location Drop Boxes - BillBox at Western Railway Stations,
    Housing Societies,RComm,Post offices,SKYPAK,

    Net previous balance (C) Total bill amount (A + B + C)


    Amount deferred

    2.11 570.04
    0.00

    Outlets - EasyBill, Suvidhaa, Pay Point Internet/Autodebit - pay with click of a button
    Pay by credit card on our website www.rinfra.com Choose net banking by HDFC,ICICI or Axis Bill junction, bill desk, visa bill pay or Itz Cash Card You can earn 0.5% discount (up to a maximum of ` 250 per bill) by choosing the Electronic Clearing Service (ECS)/Online payment option, except ITZ Card

    Roundsum payable with this bill


    Your security deposit(SD) with us Meter reading date: Previous meter reading date:

    570.00

    210.00 5.00

    26-09-2011 26-08-2011

    Connected Load:

    Note
    - You can send your cheque by post along with the payment stub to -Bill Payment, Reliance Infrastructure Ltd., Despatch Section, RNA Corporate Park,Old Kalamandir, Near Collector's Office. Bandra (East), Mumbai 400 051 - Pay by cheque, DD/Cash ,payment above ` 20,000 to be made only by DD/Cheque - Ensure cheques are not dishonoured, in which case a penal amount of ` 250 per bill will be charged - Payment made by cheque is subject to realization - Mention your account numbers and amount on the reverse of the cheque while making multiple bill payments by a single cheque - Kindly ensure cheques are honoured to avoid payment of bills by DD for subsequent 3 months

    Your current consumption


    Tariff Meter number Multiplying Factor (MF) 1 Energy consumption Present reading 2302.00 Previous Consumption reading Unit(kWh) 2182.00 120.00 Energy charge (`) 407.20 Fixed charge (`) 50.00

    LT I 8325082

    Total

    120

    407.20

    50.00

    Keep a watch on the following to manage your energy consumption


    1. Your tariff structure Tariff
    LT I:LT-Residential

    Tariff slabs
    Units per Month

    Fixed Charge
    `/month

    Energy Charge
    Paise/Unit

    FAC rate Paise/unit


    (SEP-11)

    0-100 101-300 301-500 Above 500(balance units)

    30 50 50 100

    296 556 916 1061

    19.32 36.28 59.78 69.23

    Please remember
    *Fixed charges are for single phase supply.Fixed charges of `100 per month will be levied on residential consumers availing 3 phase supply. Additional Fixed charges of ` 100 per 10 kW load or part thereof above 10 kW load shall be payable.

    Electricity Duty as per Govt. of Maharashtra Notification No. ELD/2008/CR 80/NGR-1 of 30-01-2010. Tax on sale of Electricity as per Govt. of Maharashtra Notification No: EE-2004/CR-42/NRG-1 OF 19-05-2004.

    1)Using electricity connection for purposes other than that provided for is a tariff violation and may lead to disconnection/penal action. 2)Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act. 2003. 3) Please quote your account no. 100982106 in all your correspondence

    Power theft results in power tariff hike - Report it!


    Honest citizens bear the cost of power stolen by unauthorised elements.If you spot an electrical theft please call 39090909 and report it between 09.30-17.00 hrs on weekdays.

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