UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill

*9146050000-3173403012022-31734* Account No: 9146050000

9 1 4 6 0 5 0 0 0 0 - 3 1 7 3 4 0 3 0 1 2 0 2 2 - 3 1 7 3 4
Name: KASHMILS Account No: 9146050000 Net Payable Amount on or before Due Date (`): -31734.00
Address: SHEE CHAND, ARJUN NAGAR, Panipat, HR, IND Old Acct No: 2231204UMT411019 Due Date: 03/01/2022
K No: P12MT41101X Surcharge(`): 0.00
Circle : Panipat Cycle/Group: DACJ/04U Issue Date: 23/12/2021 Gross Amount Payable After Due Date(`): -31734.00
Division: City Panipat Bill Month: DEC/2021 Bill No: 914602702981
Sub Division: P12-Model town Panipat Net Payable Amount in words: Not To Pay
User Id:- reportus Generated On:- 23-02-2022 11:10:00
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
2231204UM 0.00
28/10/2021 23/12/2021 56 kWh 24762 24815 1 53 53 OK OK A
T411019 (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 -28883.54 -28883.54 53 2.000 106.00 Flats in BS (DS) NA
F.S.A. 0.00 -1336.37 -1336.37 Total 106.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 -1429.00 -1429.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/kWh) 0.90/
E. Duty 0.00 -308.73 -308.73 MMC(`) 214.67
M. Tax 0.00 0.00 0.00 Cons. Security (`) 500.01
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.02
Excess Credit 0.00 -0.38 -0.38 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 -31958.02 -31958.02 Meter Make/Meter Type NA /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 36883.00
Fixed Charges 0.00 Current Cycle Charges 224.26 Receipt No 914605004774
Energy Charges 106.00 Arrears/Outstanding Dues -31958.02 Receipt Date 07/08/2021
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.38/-0.38 Mode of Payment DD
Amount to cover MMC 108.67 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 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 Sep-2020 2015 0 1 OK
-31734.00 Nov-2020 1130 0 1 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 0.00 Jan-2021 82 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2021 97 0 0 OK
-31734.00
Capacitor Service Charges 0.00 Due Date(`) Sep-2021 1339 0 0 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Oct-2021 245 0 0 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
Govt. Subsidy/Battery Rbt 0.00/0.00 Transfer Adjustment from Over Payment ( ) shall be liable to be disconnected without any further notice.
Electricity Duty 5.30 Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 4.29 is being issued:
Total Current Cycle
224.26
Charges (`)

DD to be drawn in favour of SDO P12-Model town Panipat , UHBVN , PANIPAT

Important Information for consumers:

Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date.
Website:www.uhbvn.org.in at any time and at office counter In case of default the connection is liable to be disconnected after 15 days of due date
on all working days during working hours i.e. 09:00AM to
03:00PM.

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be
lodged with
SDO 'OP' S/Divn UHBVN
- P12-Model town Panipat
For all type of complaints
Address & Telephone number(s) of the
call at:
1912 or 1800-180-1550
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Sector-8, VIDYUT SADAN, 1st Floor, Near Email ID : 1912@uhbvn.org.in 1800 180 2124
GYMKHANA CLUB, Kurukshetra-136118 Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:- 9815961912

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