Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : AFSANA Amount: 728.00

Address : W/O MUDADIN KURESHIPUR Cycle/Group: 3/104
Due date by Cash: 27/08/2021
Bill No. 2354
Due Date by Cheque: 27/08/2021
Issue Date. 10/08/2021
Circle : Faridabad Acccount No : F34-CD21-0424 Surcharges 22.00
Bill MonthAugust-2021
Amount Payable after due date 750.00
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 MIN 0.000 30/07/2021 31/05/2021 208 183 2.0 25.0000 1.0000 25.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
-0.32 Tariff Type NDS
E.Duty
0.00 Conn. Load 2.000
M.TAX
0.00 25.000 7.050 176.25 Meter Type 1
F.S.A
0.00 0.000 0.000 0.00 Meter Maker ----
surcharge
0.00 0.000 0.000 0.00 Meter Sr. No
Others
--- 0.000 0.000 0.00 MMC(Rs.) 716.00
Total
-0.32 Cons Security(Rs.) ----
Meter security 2000.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 716.13
Electrical Duty(ED) 2.50 Jun-2021 124.000 O-AMR
Municipal Tax(M-Tax) 0.00 Apr-2021 300.000 Amount 2796.00
Fuel Surcharges Adjustment (FSA) 9.25 Feb-2021 150.000 Reciept No. 73012918
Meter/Line Service/Capacitor(Rentals) 0.000 Jan-1900 0.000 --AMR Reciept Date 28/06/2021
MDI + Capacitor panelty 0.00 Jan-1900 0.000 --AMR Mode Of Payment ----
Current cycle charges 729.88 Jan-1900 0.000 --AMR
Arrears -0.32 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 728.00

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.

CD21-0424 2354 3/104

Amount Received in Figures
SOP FSA ED M-TAX
In Words
715.81 9.25 2.50 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 728.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 22.00
Date:
Total Amount Payable after due date(Rs.) 750.00
Amount: