Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : PREETI GUPTA Amount: 23446.00

Address : W/O SUMIT GUPTA C-1114 GF ANSAL Cycle/Group: 3/107
Due date by Cash: 16/10/2020
Bill No. 104
Due Date by Cheque: 16/10/2020
Issue Date. 29/09/2020
Circle : GURUGRAM Acccount No : G22-AN11-0107 Surcharges 693.00
Bill MonthSeptember-2020
Amount Payable after due date 24139.00
Division SubUrban Old Acccount No. ED-107

Sub-division -G22-BADSHAHPUR

Sub-divn Tel No. 0124-2361238

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 10/09/2020 10/07/2020 47028 44594 2.0 2434.0000 1.0000 2434.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
4790.25 Tariff Type DS
E.Duty
89.30 Conn. Load 11.000
M.TAX
0.00 2434.000 7.100 17281.40 Meter Type 3
F.S.A
330.41 0.000 0.000 0.00 Meter Maker ----
surcharge
154.00 0.000 0.000 0.00 Meter Sr. No -
Others
--- 0.000 0.000 0.00 MMC(Rs.) 1850.00
Total
5363.96 Cons Security(Rs.) ----
Meter security 5500.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 17281.40
Electrical Duty(ED) 243.40 Jul-2020 2153.000 O-AMR
Municipal Tax(M-Tax) 0.00 May-2020 1260.000 N-L6M Amount 0.00
Fuel Surcharges Adjustment (FSA) 900.58 Mar-2020 445.000 O-AMR Reciept No.
Meter/Line Service/Capacitor(Rentals) 0.000 Feb-2020 690.000 O-AMR Reciept Date 01/01/1900
MDI + Capacitor panelty 0.00 Dec-2019 882.000 O-AMR Mode Of Payment ----
Current cycle charges 18427.38 Oct-2019 1489.000 O-AMR
Arrears 5363.96 For complaints 1800-180-4334
Sundry charges/ Allowances -343.750
Average Adjustment 0.000
Total Charges Payable by due date 23446.00

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.

AN11-0107 104 3/107

Amount Received in Figures
SOP FSA ED M-TAX
In Words
21881.90 1230.99 332.70 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 23446.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 693.00
Date:
Total Amount Payable after due date(Rs.) 24139.00
Amount: