Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

website:https://dhbvn.org.in
Save Electricity !!!
Energy Saved is Energy Produced !!!

Name : SUMAN DEVI Amount: 3917.00

Address : JASWANT MANDOLA Cycle/Group: 10/102
Due date by Cash: 18/10/2021
Bill No. 943
Due Date by Cheque: 18/10/2021
Issue Date. 01/10/2021
Circle : NARNAUL Acccount No : N22-NL1D-0282 Surcharges 114.00
Bill MonthOctober-2021
Amount Payable after due date 4031.00
Division Mohindergarh Old Acccount No. BPL

Sub-division -N22-S/URBAN MAHENDERGARH

Sub-divn Tel No. 01285-220212

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 05/09/2021 05/07/2021 2024 1632 2.0 392.0000 1.0000 392.0000

KVAH: 0.0000
Arrears Details(Rs.)
Slab Calculation Connection Details
Prev. financial year of current financial year TOTAL
Units Rates Amount TOTAL
SOP
2342.61 Tariff Type DS
E.Duty
79.40 Conn. Load 0.500
Municipal Tax/Panchayat Tax
0.00 300.000 2.500 750.00 Meter Type 1
F.S.A
293.78 92.000 5.250 483.00 Meter Maker ----
surcharge
124.00 0.000 6.300 0.00 Meter Sr. No
Others
--- 0.000 7.100 0.00 MMC(Rs.) 250.00
Total
2839.79 Cons Security(Rs.) ----
Meter security 500.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.) Fixed Charge: 0.000
Bill Months Units Status
Energy Charges(SOP) 1233.00
Electrical Duty(ED) 39.20 Aug-2021 451.000 O-AMR
Municipal Tax/Panchayat Tax 0.00 Jun-2021 290.000 O-AMR Amount 0.00
Fuel Surcharges Adjustment (FSA) 58.46 Apr-2021 53.000 O-MIN Reciept No. NA
Meter/Line Service/Capacitor(Rentals) 0.000 Feb-2021 87.000 O-MIN Reciept Date 01/01/1900
MDI + Capacitor panelty 0.00 Dec-2020 127.000 O-AMR Mode Of Payment ----
Current cycle charges 1331.66 Oct-2020 325.000 O-AMR
Arrears 2839.79 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 3917.00

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.

NL1D-0282 943 10/102

Amount Received in Figures
SOP FSA ED Municipal Tax/Panchayat Tax
In Words
3446.61 352.24 118.60 0.00
Ch/ DD No:
Total Amount Payable by due date(Rs.) 3917.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 114.00
Date:
Total Amount Payable after due date(Rs.) 4031.00
Amount: