Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : RAJENDAR Amount: 659.00

Address : KARM CHAND R BEGU Cycle/Group: 1/
Due date by Cash: 13/05/2016
Bill No. 5995
Due Date by Cheque: 13/05/2016
Issue Date. 26/04/2016
Circle : Acccount No : T24-SN40-2840 Surcharges 19.00
Bill MonthApril-2016
Amount Payable after due date 678.00
Division Old Acccount No. 00000000

Sub-division -

Sub-divn Tel No.

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 15/03/2016 15/01/2016 5079 4936 2.0 143.0000 1.0000 143.0000

Arrears Details(Rs.) Slab Calculation Connection Details

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

SOP Tariff Type 0

-4.73 Conn. Load 1.600
E.Duty
0.00 270.00 Meter Type 1
M.TAX
0.00 193.50 Meter Maker ----
F.S.A
surcharge 0.00 Meter Sr. No
0.00 0.00 MMC(Rs.) 0.00
Others
--- Cons Security(Rs.) ----
Total
0.00 Meter security 1000.00

Bill Details(Rs.) Previous Consumption Pattern Last Payment Status

Energy Charges(SOP) 463.50 Bill Months Units Status

Electrical Duty(ED) 14.30
Municipal Tax(M-Tax) 0.00 Amount 600.00
Fuel Surcharges Adjustment (FSA) Reciept No. 11712216
Meter/Line Service/Capacitor(Rentals) 0.000 Reciept Date 25/03/2016
MDI + Capacitor panelty 0.00 Mode Of Payment ----
Current cycle charges 479.80
Arrears 0.00 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 659.00

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.

SN40-2840 5995 1/
Amount Received in Figures
SOP FSA ED M-TAX
In Words
458.77 185.58 14.30 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 659.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 19.00
Date:
Total Amount Payable after due date(Rs.) 678.00
Amount: