UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*87360600001118130520191149* Account No: 8736060000

8 7 3 6 0 6 0 0 0 0 1 1 1 8 1 3 0 5 2 0 1 9 1 1 4 9
Name: RAJENDER SINGH Account No: 8736060000 Net Payable Amount on or before Due Date (`): 1118.00
Address: DAYA SINGH HN 1065, Rohtak, HR, IND Old Acct No: 2241101USC210188 Due Date: 13/05/2019
K No: R41SC210188X Surcharge(`): 31.00
Circle : Rohtak Cycle/Group: ALSI/04U Issue Date: 24/04/2019 Gross Amount Payable After Due Date(`): 1149.00
Division: City Rohtak Bill Month: APR/2019 Bill No: 873600682999
Sub Division: R41-No.I, Rohtak Net Payable Amount in words: One Thousand One Hundred Eighteen Rupees Only
Generated on Date:- 19-11-2019 08:41:32 , 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
2241101US 0.00
19/02/2019 18/04/2019 58 KWH 27531 27895 1 364 364 OK OK A
C210188 (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 0.00 290 4.500 1305.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 74 5.250 388.50 Supply Voltage(kV) 0.23KV
Surcharge 0.00 0.00 0.00 Total 1693.50 Sanctioned Load (kW) 6.10
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 1208.33
M. Tax 0.00 0.22 0.22 Cons. Security (`) 347.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 1630.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 0.22 0.22 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(`) 1930.00
Fixed Charges 0.00 Current Cycle Charges 1117.64 Receipt No 873606050536
Energy Charges 1693.50 Arrears/Outstanding Dues 0.22 Receipt Date 04/03/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment DD
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 134.68 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 Apr-2018 401 0 0 OK
1118.00 Jun-2018 1526 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 31.00 Aug-2018 1571 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Oct-2018 555 0 0 OK
Due Date(`) 1149.00 Dec-2018 493 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Feb-2019 529 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/783.50 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 36.40 shall be liable to be disconnected without any further notice.
Municipal Tax 36.56 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1117.64
GOVERNMENT SUBSIDY : Rs 1118.00
Charges (`)

Cheque/DD to be drawn in favour of SDO R41-No.I, Rohtak , UHBVN , ROHTAK

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
- R41-No.I, Rohtak 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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