UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*27210800004471301120184600* Account No: 2721080000

2 7 2 1 0 8 0 0 0 0 4 4 7 1 3 0 1 1 2 0 1 8 4 6 0 0
Name: SUBASH BANSAL Account No: 2721080000 Net Payable Amount on or before Due Date (`): 4471.00
Address: SATPARKASH 792/13 UE, Thanesar, HR, IND Old Acct No: 2141403UTK041105 Due Date: 30/11/2018
K No: K25TK041105N Surcharge(`): 129.00
Circle : Kurukshtera Cycle/Group: ALUQ/03U Issue Date: 13/11/2018 Gross Amount Payable After Due Date(`): 4600.00
Division: Kurukshtera Bill Month: NOV/2018 Bill No: 272107415933
Sub Division: K25-No.II Kurukshetra Net Payable Amount in words: Four Thousand Four Hundred Seventy One Rupees Only
Generated on Date:- 21-11-2018 10:53:05 , Generated by:- reportus
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
2141403UT 0.00
06/09/2018 11/11/2018 66 KWH 26181 27022 1 841 841 OK OK A
K041105 (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 0.00 330 4.500 1485.00 Flats in BS (DS) 0
F.S.A. 0.00 0.00 0.00 220 5.250 1155.00 Supply Voltage(kV) .40
Surcharge 0.00 0.00 0.00 291 6.300 1833.30 Sanctioned Load (kW) 8.30
E. Duty 0.00 0.00 0.00 Total 4473.30 MMC(`) 1705.00
M. Tax 0.00 0.49 0.49 Applicable Tariff on Read Date: Cons. Security (`) 5.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 0.49 0.49 Meter Make/Meter Type NA /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 5786.00
Fixed Charges 0.00 Current Cycle Charges 4470.26 Receipt No 272108056778
Energy Charges 4473.30 Arrears/Outstanding Dues 0.49 Receipt Date 20/09/2018
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 311.17 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Nov-2017 1277 0 0 OK
4471.00 Jan-2018 744 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 66.00 Surcharge(`) 129.00 Mar-2018 705 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After May-2018 509 0 0 OK
Due Date(`) 4600.00 Jul-2018 747 0 8.3 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Sep-2018 971 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/560.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 84.10 shall be liable to be disconnected without any further notice.
Municipal Tax 95.69 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
4470.26
GOVERNMENT SUBSIDY : Rs 4471.00
Charges (`)

Cheque/DD to be drawn in favour of SDO K25-No.II Kurukshetra , UHBVN , THANESAR

Important Information for consumers:

Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.uhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months,
03:00PM. whichever is less, pending disposal of any dispute between him and the licensee

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

Grievance pertaining to this bill can be Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
1800-180-1550
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
SDO 'OP' S/Divn UHBVN
C-6, Shakti Bhavan, Sector-6, Panchkula, Haryana. HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- K25-No.II Kurukshetra 1800 180 2124
uhbvncgrs@gmail.com Email ID : herc-chd@nic.in
(Vigilance Toll Free)
SMS No. - 51969 Contact No. - 0172-2582531

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