Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : PREM LATA Amount: 1326.00

Address : W/O SHER SINGH MANESAR Cycle/Group: 5/102
Due date by Cash: 06/01/2022
Bill No. 58
Due Date by Cheque: 06/01/2022
Issue Date. 20/12/2021
Circle : GURUGRAM Acccount No : G31-PCNM-5469 Surcharges 39.00
Bill MonthDecember-2021
Amount Payable after due date 1365.00
Division MANESAR Old Acccount No. LD-3439

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 01/12/2021 01/10/2021 0 0 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
0.00 Tariff Type DS
E.Duty
0.00 Conn. Load 8.000
Municipal Tax/Panchayat Tax
0.04 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 19212461
Others
--- 0.000 0.000 0.00 MMC(Rs.) 1300.00
Total
0.04 Cons Security(Rs.) ----
Meter security 4000.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 1300.00
Electrical Duty(ED) 0.00 Oct-2021 0.000 O-MIN
Municipal Tax/Panchayat Tax 26.00 Aug-2021 0.000 O-MIN Amount 1326.00
Fuel Surcharges Adjustment (FSA) 0.00 Jun-2021 1853.000 O-AMR Reciept No. 77327760
Meter/Line Service/Capacitor(Rentals) 0.000 Apr-2021 187.000 O-AMR Reciept Date 28/10/2021
MDI + Capacitor panelty 0.00 Feb-2021 2869.000 O-AMR Mode Of Payment ----
Current cycle charges 1327.00 Dec-2020 2908.000 O-AMR
Arrears 0.04 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 1326.00

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.

PCNM-5469 58 5/102
Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
1300.00 0.00 0.00 26.04
Ch/ DD No:
Total Amount Payable by due date(Rs.) 1326.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 39.00
Date:
Total Amount Payable after due date(Rs.) 1365.00
Amount: