UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

Regd.Office:Vidyut Sadan, IP-3, Sector-14, Panchkula-134113(HR)
CIN:U40109HR1999SGC034166 | Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill

*640334202648423042024498*
6 4 0 3 3 4 2 0 2 6 4 8 4 2 3 0 4 2 0 2 4 4 9 8
Name: VINOD KUMAR Account No: 6403342026 Net Payable Amount on or before Due Date (`): 484.00
Address: NIZAMPUR ROAD, NETA JI NAGAR, GATTE Old Acct No: 2211204UALIH0444 Due Date: 23/04/2024
KI FACTORY, BAHADURGARH, HR-124507, IND
K No: Surcharge(`): 14.00
Circle : JHAJJAR Cycle/Group: SATM/04U Issue Date: 13/04/2024 Gross Amount Payable After Due Date(`): 498.00
Division: Bahadurgarh Bill Month: APR/2024 Bill No: 640335501503
Sub Division: H23-Line Par Bahadurgarh Net Payable Amount in words: Four Hundred Eighty Four Rupees Only
User Id:- reportus Generated On:- 29-04-2024 08:29:31
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
1.00
64138535 13/02/2024 13/04/2024 60 kWh 6413 6594 1 181 181 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 2.00 / 0 Total Arrear (A) 0.08
MMC(`) 460.00
*Security Deposit 2346.67
DOC / DOE 02/03/2021 / 01/01/2100
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type HSPL / 1-PH-MTR Details of Charges for Current Cycle

Description Amount
Last Payment Details
Amount 587.00 Energy Charges 402.5
Receipt No 587
FPPAS 0.00
Receipt Date 23/02/2024
Amount to Cover MMC 57.50
Mode of Payment DD
Electricity Duty 18.1

Municipal Tax / Panchayat Tax 9.20

Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 126.66 / 0.00
Apr-2023 199.2 1.2 OK Prepaid Rebate 0.00
Jun-2023 417 1.2 OK Total Current Cycle Charges (B) 613.96
Aug-2023 752 1.9 OK Sundry Charges / Allowances Incl. Interest
Oct-2023 748 1.2 OK 0.00 / -129.96
on Security (C)
Dec-2023 267 1 OK
Total Payable Amount (A+B+C) 484.00
Feb-2024 143 1.2 OK

DD to be drawn in favour of SDO/OP H23-Line Par Bahadurgarh , UHBVN , BAHADURGARH

Important Information for consumers:

Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.uhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 03:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
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)
Flat No.519-522, Industrial Area, Phase-II, HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
Power Colony, Near Amartex,Panchkula Email ID : cgrf@uhbvn.org.in 1800 180 2124
(Opposite Sector-15, Panchkula). Contact No. - 0172-2990341, 0172-2990343 (Vigilance Toll Free)
WhatsApp No:- 9815961912

Page 1 of 1