UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill

*252783000044829052023461* Account No: 2527830000

2 5 2 7 8 3 0 0 0 0 4 4 8 2 9 0 5 2 0 2 3 4 6 1
Name: RAJIINDRA PRASAD Account No: 2527830000 Net Payable Amount on or before Due Date (`): 448.00
Address: Sonepat, Sonepat, HR, IND Old Acct No: 2251403UMO332997 Due Date: 29/05/2023
K No: S13MO332997 Surcharge(`): 13.00
Circle : Sonepat Cycle/Group: CADM/03U Issue Date: 19/05/2023 Gross Amount Payable After Due Date(`): 461.00
Division: City Sonepat Bill Month: MAY/2023 Bill No: 252782645624
Sub Division: S13-Model Town , Sonepat Net Payable Amount in words: Four Hundred Fourty Eight Rupees Only
User Id:- reportus Generated On:- 19-05-2023 02:33:33
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read Mtr
Meter No. MDI Unit M.F.
Old New Days Old New Units Units Basis Rmrk Sts
0.00
37830406 26/03/2023 19/05/2023 54 kWh 6778.6 6778.6 1 0 0 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 0 0.000 0.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 0.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 17.00 17.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 0.00 0.00 MMC(`) 414.00
M. Tax 0.00 0.00 0.00 Security Deposit 3390.16
Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/01/2000/
Excess Credit 0.00 -17.05 -17.05 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.05 -0.05 Meter Make/Meter Type NA /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 576.00
Fixed Charges 0.00 Current Cycle Charges 567.11 Receipt No 252783054795
Energy Charges 0.00 Arrears/Outstanding Dues -0.05 Receipt Date 06/04/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment DD
Amount to cover MMC 414.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 144.83
Amt*/Non Energy chrg Mar-2022 0 0 0 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2022 0 0 0 OK
448.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Sep-2022 0 0 0 OK
MSC/Green Energy Surcharge(`) Dec-2022 0 0 0 OK
0.00/0.00 13.00
Premium Jan-2023 0 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2023 0 0 0 OK
461.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
0.00/0.00/0.00
Rebate/Gaushala Rebate
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 0.00
Municipal Tax / P Tax 8.28
Total Current Cycle
567.11
Charges (`)

DD to be drawn in favour of SDO S13-Model Town , Sonepat , UHBVN , SONEPAT

Important Information for consumers:

Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by
Website:www.uhbvn.org.in at any time and at office counter due date. In case of default the connection is liable to be disconnected after 15 days of due date.
on all working days during working hours i.e. 09:00AM to This is an interest security amount and interest on this security @4.25 % shall be paid in FY 2023-24.
03:00PM. T&C shall apply

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be
lodged with
SDO 'OP' S/Divn UHBVN
- S13-Model Town , Sonepat
For all type of complaints
Address & Telephone number(s) of the
call at:
1912 or 1800-180-1550
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Sector-8, VIDYUT SADAN, 1st Floor, Near Email ID : 1912@uhbvn.org.in 1800 180 2124
GYMKHANA CLUB, Kurukshetra-136118 Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:- 9815961912

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