Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : SHAM SUNDER Amount: 1354.00

Address : MOHA RAM . Cycle/Group: 6/101
Due date by Cash: 27/12/2018
Bill No. 2049
Due Date by Cheque: 27/12/2018
Issue Date. 07/12/2018
Circle : NARNAUL Acccount No : N41-ND1D-0182 Surcharges 39.00
Bill MonthDecember-2018
Amount Payable after due date 1393.00
Division Dharuhera Old Acccount No. ND1/0182

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 05/12/2018 05/10/2018 3928 3506 2.0 422.0000 1.0000 422.0000

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 1.000
E.Duty
0.45 300.000 4.500 1350.00 Meter Type 1
M.TAX
0.00 122.000 5.250 640.50 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.) 250.00
Others
--- Cons Security(Rs.) ----
Total
0.45 Meter security 30.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 1990.50
Electrical Duty(ED) 42.20 Oct-2018 626.000 O-AMR
Municipal Tax(M-Tax) 0.00 Aug-2018 492.000 O-AMR Amount 3528.00
Fuel Surcharges Adjustment (FSA) 156.14 Jun-2018 287.000 O-AMR Reciept No. 39483139
Meter/Line Service/Capacitor(Rentals) 1.00 May-2018 135.000 O-AMR Reciept Date 23/10/2018
MDI + Capacitor panelty 0.00 Apr-2018 86.000 O-AMR Mode Of Payment ----
Current cycle charges 2189.84 Mar-2018 46.000 O-AMR
Arrears 0.45 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 1354.00

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-0182 2049 6/101

Amount Received in Figures
SOP FSA ED M-TAX
In Words
2030.50 156.14 42.65 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 1354.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 39.00
Date:
Total Amount Payable after due date(Rs.) 1393.00
Amount: