UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Govt. of Haryana Undertaking)

Website:www.uhbvn.org.in
Electricity Bill

*77918300002163043120212226* Account No: 7791830000

77918300002163043120212226
Name: AMRIK SINGH S/O RAJAINDER
Address: Kami road sonipat
HR-131001, IND
Circle : sonipat
Division: Gohana
Sub Division: 191120024901056407
Account No: 7791830000 Net Payable Amount on or before Due Date (`): 2163.00
Old Acct No: 1213404UATPV1338 Due Date: 31/12/2020
K No: Surcharge(`): 63.00
Cycle/Group: ATPV/04U Issue Date: 03/12/2020 Gross Amount Payable After Due Date(`): 2226.00
Bill Month: DEC/2017 Bill No: 309496826415
Net Payable Amount in words: Two Thousand One Hundred Sixty Three 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
0.00
7316699 11/10/2020 20/12/2020 58 KWH 3070 1 406 PR RNT A
(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 0.00 116 5.250 609.00 Supply Voltage(kV) .23
Surcharge 0.00 0.00 0.00 Total 1914.00 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 483.33
M. Tax 0.00 0.00 0.00 Cons. Security (`) 1000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 1000.00
Excess Credit 0.00 -0.34 -0.34 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 -0.34 -0.34 Meter Make/Meter Type Genus /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1887.00
Fixed Charges 0.00 Current Cycle Charges 2163.79 Receipt No 309492573805
Energy Charges 1914.00 Arrears/Outstanding Dues -0.34 Receipt Date 06/11/2017
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.34/-0.34 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 150.22 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 Dec-2016 263 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`) 2163.00 Feb-2017 124 0 0 OK
Meter Service Charges 38.67 Surcharge(`) 63.00 Apr-2017 200 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jun-2017 525 0 0 OK
Due Date(`) 2226.00 Aug-2017 538 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Oct-2017 365 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 40.60
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 20.30
Total Current Cycle is being issued:
2163.79
Charges (`)

Cheque/DD to be drawn in favour of SDO F11-Pali , UHBVN , SONIPAT

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.dhbvn.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,
05:00PM. 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
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- F34-Pali 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531