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Dear Sir/Madam, Ref: Service No:09203023418 SD due: Rs.3870 Due date:1 /07/2013 !ou are i"formed t#at revie$ of %dditio"a& Securit' De(osit is )ei"* made o"ce i" 2 'ears as (er re*u&atio" + ,+i, of -ami& Nadu .&ectricit' Su((&' /ode. 0or t#e cate*ories of co"sumer u"der )i1mo"t#&' )i&&i"*, t#e Securit' De(osit is e2uiva&e"t to t#ree times of t#e mo"t#&' avera*e of e&ectricit' c#ar*es for t#e (recedi"* t$e&ve mo"t#s (rior to %(ri& 2013.-#e amou"t so ca&cu&ated i" 'our case is Rs.12088. 3#ereas t#e Securit' De(osit #e&d i" 'our accou"t i"c&udi"* i"terest at 94 (.a o" securit' de(osit is Rs.8225.6e"ce t#e additio"a& securit' de(osit of Rs.3870 +Rou"ded off to t#e "e7t #i*#er muti(&e of Rs.10/1, #as to )e (aid $it#i" t#e due date. 8f t#e (a'me"t is "ot made $it#i" t#e due date, 'our service is &ia)&e for &ev' of 9:S/ a"d disco""ectio" of service co""ectio" as (er re*u&atio" 14+ , of -ami& Nadu .&ectricit' Su((&' /ode. 9' order

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6/15/2013 8:46 PM