Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

website:https://dhbvn.org.in
Save Electricity !!!
Energy Saved is Energy Produced !!!

Name : SATBIR Amount: 486.00

Address : AMAR SINGH KHANDA Cycle/Group: 4/103
Due date by Cash: 22/11/2021
Bill No. 2458
Due Date by Cheque: 18/11/2021
Issue Date. 06/11/2021
Circle : Jind Acccount No : J14-KK11-0156 Surcharges 14.00
Bill MonthNovember-2021
Amount Payable after due date 500.00
Division JIND Old Acccount No. KK/0156

Sub-division -J14-NAGURAN

Sub-divn Tel No.

Meter Reading Date Meter Reading

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

B MIN 52.080 20/10/2021 20/08/2021 0 4908 2.0 170.0000 1.0000 170.0000

KVAH: 189.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
-0.25 Tariff Type DS
E.Duty
0.00 Conn. Load 2.000
Municipal Tax/Panchayat Tax
0.00 100.000 2.000 200.00 Meter Type 1
F.S.A
0.00 70.000 2.500 175.00 Meter Maker ----
surcharge
0.00 0.000 0.000 0.00 Meter Sr. No
Others
--- 0.000 0.000 0.00 MMC(Rs.) 460.00
Total
-0.25 Cons Security(Rs.) ----
Meter security 104.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 460.00
Electrical Duty(ED) 17.00 Sep-2021 539.000 O-AMR
Municipal Tax/Panchayat Tax 9.20 Jul-2021 322.000 O-AMR Amount 1957.00
Fuel Surcharges Adjustment (FSA) 0.00 May-2021 284.000 O-AMR Reciept No. 75829676
Meter/Line Service/Capacitor(Rentals) 0.000 Mar-2021 108.000 O-MIN Reciept Date 17/09/2021
MDI + Capacitor panelty 0.00 Jan-2021 158.000 O-MIN Mode Of Payment ----
Current cycle charges 487.20 Nov-2020 170.000 O-AMR
Arrears -0.25 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 486.00

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.

KK11-0156 2458 4/103

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
459.75 0.00 17.00 9.20
Ch/ DD No:
Total Amount Payable by due date(Rs.) 486.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 14.00
Date:
Total Amount Payable after due date(Rs.) 500.00
Amount: