Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : NARINDER SINGH Amount: 17912.00

Address : MOHINDER SINGH BHOND SI Cycle/Group: 6/101
Due date by Cash: 05/05/2022
Bill No. 549
Due Date by Cheque: 05/05/2022
Issue Date. 19/04/2022
Circle : GURUGRAM Acccount No : G22-BH14-2070 Surcharges 519.00
Bill MonthApril-2022
Amount Payable after due date 18431.00
Division SubUrban Old Acccount No. BH112070

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 MIN 0.000 10/04/2022 10/02/2022 7986 7869 2.0 117.0000 1.0000 117.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
12764.82 Tariff Type DS
E.Duty
383.59 Conn. Load 3.000
Municipal Tax/Panchayat Tax
192.08 100.000 2.000 200.00 Meter Type 1
F.S.A
1242.09 17.000 2.500 42.50 Meter Maker ----
surcharge
2712.00 0.000 0.000 0.00 Meter Sr. No 0
Others
--- 0.000 0.000 0.00 MMC(Rs.) 600.00
Total
17294.58 Cons Security(Rs.) ----
Meter security 156.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 600.00
Electrical Duty(ED) 11.70 Feb-2022 346.000 O-MIN
Municipal Tax/Panchayat Tax 12.00 Dec-2021 511.000 O-AMR Amount 0.00
Fuel Surcharges Adjustment (FSA) 0.00 Sep-2021 267.000 O-AMR Reciept No. NA
Meter/Line Service/Capacitor(Rentals) 0.000 Jul-2021 744.000 O-AMR Reciept Date 01/01/1900
MDI + Capacitor panelty 0.00 Apr-2021 280.000 O-AMR Mode Of Payment ----
Current cycle charges 625.70 Feb-2021 90.000 O-MIN
Arrears 17294.58 For complaints 1800-180-4334
Sundry charges/ Allowances -6.630
Average Adjustment 0.000
Total Charges Payable by due date 17912.00

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.

BH14-2070 549 6/101

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
16070.19 1242.09 395.29 204.08
Ch/ DD No:
Total Amount Payable by due date(Rs.) 17912.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 519.00
Date:
Total Amount Payable after due date(Rs.) 18431.00
Amount: