Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : TRIVENI Amount: 1251.00

Address : W/O GOVIND SINGH RATHIWAS Cycle/Group: 4/106
Due date by Cash: 03/04/2019
Bill No. 2878
Due Date by Cheque: 03/04/2019
Issue Date. 18/03/2019
Circle : GURUGRAM Acccount No : G34-MD11-4484 Surcharges 37.00
Bill MonthMarch-2019
Amount Payable after due date 1288.00
Division SOHNA Old Acccount No. MD-3854

Sub-division -G34-TAORU

Sub-divn Tel No. 01267-251267

Meter Reading Date Meter Reading

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

O MIN 0.000 24/11/2018 24/09/2018 2186 2058 2.0 128.0000 1.0000 128.0000

Arrears Details(Rs.) Slab Calculation Connection Details

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

SOP Tariff Type DS

652.00 Conn. Load 2.000
E.Duty
17.71 100.000 2.700 270.00 Meter Type 1
M.TAX
0.00 28.000 4.500 126.00 Meter Maker ----
F.S.A
65.12 0.000 0.000 0.00 Meter Sr. No 5990626
surcharge
22.00 0.000 0.000 0.00 MMC(Rs.) 460.00
Others
--- Cons Security(Rs.) ----
Total
756.83 Meter security 1000.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 460.00
Electrical Duty(ED) 12.80 Jan-2019 176.000 O-AMR
Municipal Tax(M-Tax) 0.00 Oct-2018 203.000 O-AMR Amount 0.00
Fuel Surcharges Adjustment (FSA) 47.36 Aug-2018 123.000 O-MIN Reciept No.
Meter/Line Service/Capacitor(Rentals) 1.00 May-2018 299.000 O-AMR Reciept Date 01/01/1900
MDI + Capacitor panelty 2.00 Mar-2018 313.000 O-AMR Mode Of Payment ----
Current cycle charges 521.16 Nov-2017 49.000 O-MIN
Arrears 756.83 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 1251.00

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.

MD11-4484 2878 4/106

Amount Received in Figures
SOP FSA ED M-TAX
In Words
1108.20 112.48 30.51 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 1251.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 37.00
Date:
Total Amount Payable after due date(Rs.) 1288.00
Amount: