UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*27210800006190161020176371* Account No: 2721080000

2 7 2 1 0 8 0 0 0 0 6 1 9 0 1 6 1 0 2 0 1 7 6 3 7 1
Name: SUBASH BANSAL Account No: 2721080000 Net Payable Amount on or before Due Date (`): 6190.00
Address: SATPARKASH 792/13 UE, Thanesar, HR, IND Old Acct No: 2141403UTK041105 Due Date: 16/10/2017
K No: K25TK041105N Surcharge(`): 181.00
Circle : Kurukshtera Cycle/Group: ALUQ/03U Issue Date: 29/09/2017 Gross Amount Payable After Due Date(`): 6371.00
Division: Kurukshtera Bill Month: SEP/2017 Bill No: 272108123181
Sub Division: K25-No.II Kurukshetra Net Payable Amount in words: Six Thousand One Hundred Ninety Rupees Only

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
01/07/2017 01/09/2017 62 KWH 20216 21228 1 1012 1012 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 0.00 310 4.500 1395.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 207 5.250 1086.75 Supply Voltage(kV) 0.40 KV
Surcharge 0.00 0.00 0.00 495 6.300 3118.50 Sanctioned Load (kW) 8.30
E. Duty 0.00 0.00 0.00 Total 5600.25 MMC(`) 1601.67
M. Tax 0.00 0.00 0.00 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 -0.37 -0.37 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 -0.37 -0.37 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(`) 5685.00
Fixed Charges 0.00 Current Cycle Charges 6188.49 Receipt No 272108091792
Energy Charges 5600.25 Arrears/Outstanding Dues -0.37 Receipt Date 07/08/2017
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 2.87/-1.13 Mode of Payment Cheque
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 374.44 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 Sep-2016 1038 0 0 OK
6190.00 Nov-2016 736 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 62.00 Surcharge(`) 181.00 Jan-2017 528 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2017 401 0 0 OK
Due Date(`) 6371.00 May-2017 497 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Jul-2017 914 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
Electricity Duty 101.20
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 50.60
Total Current Cycle Security Deposit interest is being issued:
6188.49
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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