Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : NEHA AGARWAL Amount: 3607.00

Address : W/O NIRMAL GUPTA DEF COLONY Cycle/Group: 1/105
Due date by Cash: 27/09/2022
Bill No. 8116
Due Date by Cheque: 27/09/2022
Issue Date. 09/09/2022
Circle : GURUGRAM Acccount No : G22-BH13-2672 Surcharges 104.00
Bill MonthSeptember-2022
Amount Payable after due date 3711.00
Division SubUrban Old Acccount No. BDT-2850

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 AMR 0.000 31/05/2022 02/03/2022 7526 6672 3.0 854.0000 1.0000 854.0000

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 2.000
Municipal Tax/Panchayat Tax
0.47 445.000 2.750 1187.50 Meter Type 1
F.S.A
0.00 297.000 5.250 1559.25 Meter Maker ----
surcharge
0.00 112.000 6.300 705.60 Meter Sr. No
Others
--- 0.000 7.100 0.00 MMC(Rs.) 734.00
Total
0.47 Cons Security(Rs.) ----
Meter security 1500.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 3452.35
Electrical Duty(ED) 85.40 May-2022 241.000 O-AMR
Municipal Tax/Panchayat Tax 69.05 Mar-2022 380.000 O-AMR Amount 574.00
Fuel Surcharges Adjustment (FSA) 0.00 Dec-2021 346.000 O-AMR Reciept No. 85848623
Meter/Line Service/Capacitor(Rentals) 0.000 Oct-2021 282.000 O-AMR Reciept Date 15/06/2022
MDI + Capacitor panelty 0.00 Aug-2021 441.000 O-AMR Mode Of Payment ----
Current cycle charges 3607.80 May-2021 492.000 O-AMR
Arrears 0.47 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 3607.00

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.

BH13-2672 8116 1/105

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
3452.35 0.00 85.40 69.52
Ch/ DD No:
Total Amount Payable by due date(Rs.) 3607.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 104.00
Date:
Total Amount Payable after due date(Rs.) 3711.00
Amount: