Website: www.dhbvn.com Name POONAM DEVI Cycle/Group 2 Amount(Rs.) 32215.00 Address: RAVINDER Bill No: 3341 Due Date: 16/09/2019 SE/OP Accoun N34NM Circle 30/08/2019 943.00 Rewari t No 1D2085 Sub- Old Issue Date Surcharge Rewari Office Divn. Division Accoun K. No Division Name Buroli, t No Rewari 33158.0 NA August-2019 Sub-Div Tel No: Amount Payable 0 Bill Month Meter after Due Date Meter Reading Bill Meter Reading : Status MDI: Date: Basis: Code: Units New: Old : New: Old: Billed Period : Consu M.F : 05/08/20 05/06/20 17520.0 17044.0 O 0 0.000 Units : med : 19 19 000 000 476.000 2.0 1.0000 Arrear Details (Rs.): Slab Calculation : 0 Upto After Connection Details: 31.03.20 31.03.20 Total: Units: Rates: Amount: 07: 07: 26619.8 726.000 SOP: 1350.00 0 0 390.000 Tariff Type: DS E.Duty: 721.40 924.00 0 482.000 Conn Load: 0.500 M. Tax: 0.00 0.00 0 340.000 Meter Type: 1 F.S.A: 0.00 0 Surchar Meter Make: 870.94 ge: Meter Sr. No.: Others: MMC (Rs.): 250.00 30799.8 Cons. Total: 500.00 2 Security(Rs.): Meter. Previous Consumption Bill Details (Rs.): Security(Rs.): Pattern: Last Payment Status: Solar Rebate: Bill Month: Units: Status:
Energy Charges 2274.00
(SOP): Electricity Duty 47.60 (ED): Amount: 33918.00 Municipal Tax 0.00 (M Tax.): Fuel Surcharge Adjustment 2587.68 (FSA): Receipt No: 48721759 Meter/Line Service/Capacit 0.00 or(Rentals): MDI + Capacitor 0.00 Charges: Receipt Date: 15/07/2019 Current Cycle 0.00 Charges: Arrears: 30799.82 Mode Of Sundry Paymen Payment: Charges/Allowa -31 t of nces: Previou Total Charges s Bill Average 0.00 Payable by Due 32215.00 BSK Tel No: not Adjustnent: Date: paid. Supply shall be Discon nected DAKSHAN without HARYANA BIJLI notice VITRAN NIGAM: in case this bill is not paid. (A Govt. of Haryana ELECTRICITY BILL: Undertaking_): Page Item (Receipt Stub): CCR Book No: No: No: Cycle/G Office Name: Account No: Bill No: roup: Amount Sub-Divn. Buroli, N34NM1D2085 3341 2 Received in 32215.00 Rewari Figures: THIRTY TWO Amount THOUSAND SOP: FSA: ED: M.Tax: Received in TWO HUNDRED Words: FIFTEEN Chq/DD 2274.00 47.60 0.00 Dated: No: 16/09/20 Cash Due Date: Bank/Branch: 19 32215.0 Total Amount payableby Due Date(Rs.): Date: 0 Surcharge payable after Due Date(Rs.): 943.00 Amount: