Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : BALBIR S/O DULI Amount: 648.00

Address : CHAND VILL M/BAD . Cycle/Group: 2/108
Due date by Cash: 29/07/2021
Bill No. 499
Due Date by Cheque: 29/07/2021
Issue Date. 12/07/2021
Circle : Faridabad Acccount No : F34-SS15-1797 Surcharges 19.00
Bill MonthJuly-2021
Amount Payable after due date 667.00
Division Balbgarh Old Acccount No.

Sub-division -F34-S/D PALI

Sub-divn Tel No. 0129-2470301

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 26/06/2021 27/04/2021 4114 3971 2.0 143.0000 1.0000 143.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
230.00 Tariff Type DS
E.Duty
8.08 Conn. Load 0.600
M.TAX
0.00 100.000 2.000 200.00 Meter Type 1
F.S.A
28.86 43.000 2.500 107.50 Meter Maker ----
surcharge
8.00 0.000 0.000 0.00 Meter Sr. No 07143097
Others
--- 0.000 0.000 0.00 MMC(Rs.) 230.00
Total
274.94 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) 307.50
Electrical Duty(ED) 14.30 May-2021 78.000
O-MIN
Municipal Tax(M-Tax) 0.00 Mar-2021 74.000 Amount 0.00
O-MIN
Fuel Surcharges Adjustment (FSA) 52.91 Jan-2021 104.000 Reciept No.
O-MIN
Meter/Line Service/Capacitor(Rentals) 0.000 Nov-2020 167.000 Reciept Date 01/01/1900
O-AMR
MDI + Capacitor panelty 0.00 Sep-2020 391.000 Mode Of Payment ----
O-AMR
Current cycle charges 376.71 Jul-2020 1011.000
Arrears 274.94 For complaints 1800-180-4334
Sundry charges/ Allowances -2.000
Average Adjustment 0.000
Total Charges Payable by due date 648.00

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.

SS15-1797 499 2/108

Amount Received in Figures
SOP FSA ED M-TAX
In Words
543.50 81.77 22.38 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 648.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 19.00
Date:
Total Amount Payable after due date(Rs.) 667.00
Amount: