Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

website:www.dhbvn.com
Save Electricity !!!
Energy Saved is Energy Produced !!!

Name : SHAM SUNDER Amount: 357.00

Address : MOHA RAM . Cycle/Group: 1/101
Due date by Cash: 27/04/2018
Bill No. 1997
Due Date by Cheque: 27/04/2018
Issue Date. 09/04/2018
Circle : NARNAUL Acccount No : N41-ND1D-0182 Surcharges 5.00
Bill MonthApril-2018
Amount Payable after due date 362.00
Division Dharuhera Old Acccount No. ND1/0182

Sub-division -N41- SDO DHARUHERA

Sub-divn Tel No. 01274-242258

Meter Reading Date Meter Reading

Meter Status Code Bill Basic MDI Period Units Consumed M.F Billed Unit
New Old New Old

O AMR 0.000 05/04/2018 05/03/2018 1966 1880 1.0 86.0000 1.0000 86.0000

Arrears Details(Rs.) Slab Calculation Connection Details

Prev. financial year of current financial year TOTAL Units Rates Amount TOTAL

SOP Tariff Type DS

-0.42 Conn. Load 1.000
E.Duty
0.00 50.000 2.700 135.00 Meter Type 1
M.TAX
0.00 36.000 4.500 162.00 Meter Maker ----
F.S.A
0.00 0.000 0.000 0.00 Meter Sr. No -
surcharge
0.00 0.000 0.000 0.00 MMC(Rs.) 115.00
Others
--- Cons Security(Rs.) ----
Total
-0.42 Meter security 30.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 297.00
Electrical Duty(ED) 8.60 Mar-2018 46.000 O-AMR
Municipal Tax(M-Tax) 0.00 Feb-2018 51.000 O-AMR Amount 166.00
Fuel Surcharges Adjustment (FSA) 31.82 Jan-2018 48.000 O-AMR Reciept No. 32703615
Meter/Line Service/Capacitor(Rentals) 1.00 Dec-2017 52.000 O-AMR Reciept Date 24/03/2018
MDI + Capacitor panelty 0.00 Nov-2017 118.000 O-AMR Mode Of Payment ----
Current cycle charges 338.42 Oct-2017 201.000 O-AMR
Arrears -0.42 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 357.00

Solar Water Heating System

Use ISI Marked Equipments
Use SOlar heating System and have Use ISI marked Motar Pump Sets,capacitors,foot/Refex Valves & Ensure Safety & save Electricity
Following Rebates in Electricity Bills
• a)Rs 100/-per month for 100 LPD Capacity
• b)Rs 200/-per month for 200 LPD Capacity
• c)Rs 300/-per month for 300 LPD Capacity
Save Energy help Nation
Use CFLs and save Electricity • For Details visit : www.hareda.gov.in
Dakshin Haryana bijli Vitran Nigam
Electricity Bill(Receipt Stub)
(a Govt of Haryana undertaking
CCR Book No Page No Item No
Sd Code Account Number Bill No Cycle/Group.

ND1D-0182 1997 1/101

Amount Received in Figures
SOP FSA ED M-TAX
In Words
316.58 31.82 8.60 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 357.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 5.00
Date:
Total Amount Payable after due date(Rs.) 362.00
Amount: