Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

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

Name : SHRIDHAR MISHRA Amount: 8551.00

Address : S/O PANCHDHAR 177/8 IMT Cycle/Group: 4/104
Due date by Cash: 14/11/2018
Bill No. 3440
Due Date by Cheque: 14/11/2018
Issue Date. 29/10/2018
Circle : GURUGRAM Acccount No : G31-PC03-6987 Surcharges 253.00
Bill MonthOctober-2018
Amount Payable after due date 8804.00
Division MANESAR Old Acccount No. IC-315

Sub-division -G31-MANESAR

Sub-divn Tel No. 0124-2337209

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 25/10/2018 25/08/2018 10063 8926 2.0 1137.0000 1.0000 1137.0000

Arrears Details(Rs.) Slab Calculation Connection Details

Prev. financial year of current financial year TOTAL Units Rates Amount TOTAL

SOP Tariff Type NDS

0.00 Conn. Load 10.000
E.Duty
0.42 1137.000 7.050 8015.85 Meter Type 3
M.TAX
0.00 0.000 0.000 0.00 Meter Maker ----
F.S.A
0.00 0.000 0.000 0.00 Meter Sr. No 02135652
surcharge
0.00 0.000 0.000 0.00 MMC(Rs.) 4700.00
Others
--- Cons Security(Rs.) ----
Total
0.42 Meter security 0.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 8015.85
Electrical Duty(ED) 113.70 Aug-2018 1486.000 O-AMR
Municipal Tax(M-Tax) 0.00 Jun-2018 3285.000 O-AMR Amount 8247.00
Fuel Surcharges Adjustment (FSA) 420.69 Apr-2018 1500.000 Reciept No. 38313059
Meter/Line Service/Capacitor(Rentals) 2.00 Feb-2018 1500.000 Reciept Date 18/09/2018
MDI + Capacitor panelty 2.00 Dec-2017 2250.000 Mode Of Payment ----
Current cycle charges 8552.24 Jan-1900 0.000 --AMR
Arrears 0.42 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 8551.00

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.

PC03-6987 3440 4/104

Amount Received in Figures
SOP FSA ED M-TAX
In Words
8015.85 420.69 114.12 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 8551.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 253.00
Date:
Total Amount Payable after due date(Rs.) 8804.00
Amount: