Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : BHIL SURESHBHAI Amount: 2807.00

Address : OFF 14 BUSINESS CENTRE PALA RAM CHOPTA Cycle/Group: 6/102
Due date by Cash: 08/03/2022
Bill No. 10878
Due Date by Cheque: 08/03/2022
Issue Date. 19/02/2022
Circle : SIRSA Acccount No : T24-SN46-2580 Surcharges 74.00
Bill MonthFebruary-2022
Amount Payable after due date 2881.00
Division SUB-URBAN Old Acccount No. 0

Sub-division -T24-NATHUSARI

Sub-divn Tel No. 1666256138

Meter Reading Date Meter Reading

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

O AMR 3.800 05/02/2022 01/12/2021 17309 16658 2.0 651.0000 1.0000 651.0000

KVAH: 703.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
0.00 Tariff Type DS
E.Duty
0.00 Conn. Load 3.000
Municipal Tax/Panchayat Tax
0.15 300.000 2.500 750.00 Meter Type 1
F.S.A
0.00 200.000 5.250 1050.00 Meter Maker ----
surcharge
0.00 151.000 6.300 951.30 Meter Sr. No 0
Others
--- 0.000 0.000 0.00 MMC(Rs.) 696.00
Total
0.15 Cons Security(Rs.) ----
Meter security 500.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 2751.30
Electrical Duty(ED) 65.10 Dec-2021 701.000 O-AMR
Municipal Tax/Panchayat Tax 55.03 Oct-2021 1048.000 O-AMR Amount 3007.00
Fuel Surcharges Adjustment (FSA) 0.00 Aug-2021 1000.000 O-AMR Reciept No. 80856454
Meter/Line Service/Capacitor(Rentals) 0.000 Jun-2021 678.000 O-AMR Reciept Date 03/02/2022
MDI + Capacitor panelty 0.00 Apr-2021 507.000 O-AMR Mode Of Payment ----
Current cycle charges 2873.43 Feb-2021 431.000 O-AMR
Arrears 0.15 For complaints 1800-180-4334
Sundry charges/ Allowances 210.480
Average Adjustment 0.000
Total Charges Payable by due date 2807.00

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.

SN46-2819 10878 6/102

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
2476.30 0.00 65.10 265.66
Ch/ DD No:
Total Amount Payable by due date(Rs.) 2807.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 74.00
Date:
Total Amount Payable after due date(Rs.) 2881.00
Amount: