Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

website:www.dhbvn.com
Save Electricity !!!
Energy Saved is Energy Produced !!!

Name : SH. RAKESH KUMAR Amount: 1280.00

Address : ROHTASH . Cycle/Group: 7/101
Due date by Cash: 30/10/2017
Bill No. 2288
Due Date by Cheque: 30/10/2017
Issue Date. 09/10/2017
Circle : NARNAUL Acccount No : N41-ND1D-0626 Surcharges 19.00
Bill MonthOctober-2017
Amount Payable after due date 1299.00
Division Dharuhera Old Acccount No.

Sub-division -N41- SDO DHARUHERA

Sub-divn Tel No. 01274-242258

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 05/10/2017 05/09/2017 4630 4390 1.0 240.0000 1.0000 240.0000

Arrears Details(Rs.) Slab Calculation Connection Details

Prev. financial year of current financial year TOTAL Units Rates Amount TOTAL

SOP Tariff Type DS

0.00 Conn. Load 0.500
E.Duty
0.01 150.000 4.500 675.00 Meter Type 1
M.TAX
0.00 90.000 5.250 472.50 Meter Maker ----
F.S.A
0.00 0.000 0.000 0.00 Meter Sr. No -
surcharge
0.00 0.000 0.000 0.00 MMC(Rs.) 125.00
Others
--- Cons Security(Rs.) ----
Total
0.01 Meter security 30.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 1147.50
Electrical Duty(ED) 24.00 Sep-2017 448.000 O-AMR
Municipal Tax(M-Tax) 0.00 Aug-2017 342.000 O-AMR Amount 2738.00
Fuel Surcharges Adjustment (FSA) 88.80 Jul-2017 250.000 O-AMR Reciept No. 27418145
Meter/Line Service/Capacitor(Rentals) 1.00 Jun-2017 150.000 O-AMR Reciept Date 29/09/2017
MDI + Capacitor panelty 0.00 May-2017 152.000 O-AMR Mode Of Payment ----
Current cycle charges 1261.30 Apr-2017 40.000 O-MIN
Arrears 0.01 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 1280.00

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.

ND1D-0626 2288 7/101

Amount Received in Figures
SOP FSA ED M-TAX
In Words
1167.50 88.80 24.01 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 1280.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 19.00
Date:
Total Amount Payable after due date(Rs.) 1299.00
Amount: