Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : SMT. MANJU DEVI Amount: 3705.00

Address : W/O PARVEEN KUMAR OFFICER COLONY GANGWA Cycle/Group: 4/104
Due date by Cash: 29/11/2022
Bill No. 5199
Due Date by Cheque: 29/11/2022
Issue Date. 15/11/2022
Circle : HISAR Acccount No : H74-GG1D-6032 Surcharges 107.00
Bill MonthNovember-2022
Amount Payable after due date 3812.00
Division DIV. NO. 2 Old Acccount No.

Sub-division -H74-H74-SDO AZADNAGAR

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

O AMR 0.000 17/10/2022 17/08/2022 18505 17738 2.0 767.0000 1.0000 767.0000

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 2.900
Municipal Tax/Panchayat Tax
0.44 300.000 2.750 825.00 Meter Type 1
F.S.A
0.00 200.000 5.250 1050.00 Meter Maker ----
surcharge
0.00 267.000 6.300 1682.10 Meter Sr. No
Others
--- 0.000 0.000 0.00 MMC(Rs.) 650.00
Total
0.44 Cons Security(Rs.) ----
Meter security 70.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 3557.10
Electrical Duty(ED) 76.70 Sep-2022 791.000 O-AMR
Municipal Tax/Panchayat Tax 71.14 Jul-2022 777.000 O-AMR Amount 3861.00
Fuel Surcharges Adjustment (FSA) 0.00 May-2022 210.000 O-AMR Reciept No. 89637150
Meter/Line Service/Capacitor(Rentals) 0.000 Mar-2022 194.000 O-MIN Reciept Date 29/09/2022
MDI + Capacitor panelty 0.00 Jan-2022 132.000 O-MIN Mode Of Payment ----
Current cycle charges 3706.94 Nov-2021 958.000 O-AMR
Arrears 0.44 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 3705.00

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.

GG1D-6032 5199 4/104

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
3557.10 0.00 76.70 71.58
Ch/ DD No:
Total Amount Payable by due date(Rs.) 3705.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 107.00
Date:
Total Amount Payable after due date(Rs.) 3812.00
Amount: