Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : MAYA RAM Amount: 616.00

Address : S/O BIRIHI KALAN Cycle/Group: 4/101
Due date by Cash: 05/10/2020
Bill No. 389
Due Date by Cheque: 05/10/2020
Issue Date. 21/09/2020
Circle : BHIWANI Acccount No : B36-BK1D-0482 Surcharges 18.00
Bill MonthSeptember-2020
Amount Payable after due date 634.00
Division CHARKHI DADRI Old Acccount No. BKDS0482

Sub-division -B36-SDO ATELA KALA

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

L 0.000 05/09/2020 05/03/2020 0 721 2.0 160.0000 1.0000 160.0000

KVAH: 178.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
0.00 Tariff Type DS
E.Duty
0.38 Conn. Load 2.000
M.TAX
0.00 100.000 2.700 270.00 Meter Type 1
F.S.A
0.00 60.000 4.500 270.00 Meter Maker ----
surcharge
0.00 0.000 0.000 0.00 Meter Sr. No 0
Others
--- 0.000 0.000 0.00 MMC(Rs.) 460.00
Total
0.38 Cons Security(Rs.) ----
Meter security 35.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 540.00
Electrical Duty(ED) 16.00 Jul-2020 160.000
Municipal Tax(M-Tax) 0.00 May-2020 160.000 Amount 615.00
Fuel Surcharges Adjustment (FSA) 59.20 Mar-2020 74.000 O-MIN Reciept No. 61576780
Meter/Line Service/Capacitor(Rentals) 0.000 Jan-2020 94.000 O-MIN Reciept Date 01/08/2020
Nov-2019 85.000 O-MIN Mode Of Payment ----
MDI + Capacitor panelty 0.00
O-MIN
Current cycle charges 617.20 Sep-2019 117.000
Arrears 0.38 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 616.00

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.

BK1D-0482 389 4/101

Amount Received in Figures
SOP FSA ED M-TAX
In Words
540.00 59.20 16.38 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 616.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 18.00
Date:
Total Amount Payable after due date(Rs.) 634.00
Amount: