Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : SANDEEP Amount: 940.00

Address : S/O BIJENDER KHOH Cycle/Group: 3/107
Due date by Cash: 08/10/2020
Bill No. 972
Due Date by Cheque: 08/10/2020
Issue Date. 21/09/2020
Circle : GURUGRAM Acccount No : G31-KS11-2148 Surcharges 28.00
Bill MonthSeptember-2020
Amount Payable after due date 968.00
Division MANESAR Old Acccount No. BC-137

Sub-division -G31-MANESAR

Sub-divn Tel No. 0124-2337209

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 18/09/2020 18/07/2020 515 515 2.0 0.0000 1.0000 0.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
-0.22 Tariff Type NDS
E.Duty
0.00 Conn. Load 2.000
M.TAX
0.00 0.000 0.000 0.00 Meter Type 1
F.S.A
0.00 0.000 0.000 0.00 Meter Maker ----
surcharge
0.00 0.000 0.000 0.00 Meter Sr. No 38702145
Others
--- 0.000 0.000 0.00 MMC(Rs.) 940.00
Total
-0.22 Cons Security(Rs.) ----
Meter security 2000.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 940.00
Electrical Duty(ED) 0.00 Jul-2020 5.000 O-MIN
Municipal Tax(M-Tax) 0.00 May-2020 198.000 N-AvgU Amount 533.00
Fuel Surcharges Adjustment (FSA) 0.00 Mar-2020 33.000 O-MIN Reciept No. 61685640
Meter/Line Service/Capacitor(Rentals) 0.000 Jan-2020 198.000 O-AMR Reciept Date 05/08/2020
MDI + Capacitor panelty 0.00 Nov-2019 0.000 O-MIN Mode Of Payment ----
Current cycle charges 942.00 Sep-2019 26.000 O-MIN
Arrears -0.22 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 940.00

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.

KS11-2148 972 3/107

Amount Received in Figures
SOP FSA ED M-TAX
In Words
939.78 0.00 0.00 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 940.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 28.00
Date:
Total Amount Payable after due date(Rs.) 968.00
Amount: