Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : LAXMI NARAIN Amount: 2437.00

Address : S/O KUNDAN LAL GANGAYACHA AHIR Cycle/Group: 6/104
Due date by Cash: 31/05/2021
Bill No. 162
Due Date by Cheque: 31/05/2021
Issue Date. 14/05/2021
Circle : NARNAUL Acccount No : N33-BB1D-0788 Surcharges 71.00
Bill MonthMay-2021
Amount Payable after due date 2508.00
Division Rewari Old Acccount No. 0

Sub-division -N33-S/U SUB DIV RE

Sub-divn Tel No. 01274-256149

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 25/04/2021 25/02/2021 8765 8165 2.0 600.0000 1.0000 600.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
-0.23 Tariff Type DS
E.Duty
0.00 Conn. Load 0.500
M.TAX
0.00 300.000 2.500 750.00 Meter Type 1
F.S.A
0.00 200.000 5.250 1050.00 Meter Maker ----
surcharge
0.00 100.000 6.300 630.00 Meter Sr. No -
Others
--- 0.000 0.000 0.00 MMC(Rs.) 250.00
Total
-0.23 Cons Security(Rs.) ----
Meter security 35.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 2430.00
Electrical Duty(ED) 60.00 Mar-2021 334.000 O-AMR
Municipal Tax(M-Tax) 0.00 Jan-2021 363.000 O-AMR Amount 1086.00
Fuel Surcharges Adjustment (FSA) 222.00 Nov-2020 688.000 O-AMR Reciept No. 70047365
Meter/Line Service/Capacitor(Rentals) 0.000 Sep-2020 1085.000 O-AMR Reciept Date 25/03/2021
MDI + Capacitor panelty 0.00 Jul-2020 1032.000 O-AMR Mode Of Payment ----
Current cycle charges 2714.00 May-2020 260.000 N-L6M
Arrears -0.23 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 2437.00

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.

BB1D-0788 162 6/104

Amount Received in Figures
SOP FSA ED M-TAX
In Words
2154.77 222.00 60.00 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 2437.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 71.00
Date:
Total Amount Payable after due date(Rs.) 2508.00
Amount: