UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*712571553358203032022590* Account No: 7125715533

7 1 2 5 7 1 5 5 3 3 5 8 2 0 3 0 3 2 0 2 2 5 9 0
Name: PANMESHWARI Account No: 7125715533 Net Payable Amount on or before Due Date (`): 582.00
Address: 0, ARJUN NAGAR KABRI ROAD, RISHIKUL Old Acct No: 2231204UAJIR0234 Due Date: 03/03/2022
SCHOOL, PANIPAT, HR-132103, IND
K No: Surcharge(`): 8.00
Circle : Panipat Cycle/Group: VAQJ/04U Issue Date: 21/02/2022 Gross Amount Payable After Due Date(`): 590.00
Division: City Panipat Bill Month: FEB/2022 Bill No: 712579837490
Sub Division: P12-Model town Panipat Net Payable Amount in words: Five Hundred Eighty Two Rupees Only
User Id:- reportus Generated On:- 23-02-2022 11:22:10
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
0.96
GP7939515 24/12/2021 18/02/2022 56 kWh 2572.06 2684.27 1 112.21 112.21 OK OK A
(KW)
0.00
GP7939515 24/12/2021 18/02/2022 56 kVAh 2874.41 3034.46 1 160.05 160.05 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 93.33 2.000 186.66 Flats in BS (DS) NA
F.S.A. 0.00 -12.68 -12.68 18.88 2.500 47.20 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Total 233.86 Sanctioned Load (Kw/kWh) 3.00/0
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 560.00
M. Tax 0.00 12.30 12.30 Cons. Security (`) 2250.01
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.01
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /1-PH-
Total Arrear 0.00 -0.38 -0.38 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 770.00
Fixed Charges 0.00 Current Cycle Charges 582.42 Receipt No 712571546650
Energy Charges 233.86 Arrears/Outstanding Dues -0.38 Receipt Date 06/01/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment DD
Amount to cover MMC 326.14 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
582.00 Jun-2021 623.86 789.82 1.3 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 8.00 Aug-2021 696.7 727.93 1.88 OK
Line Service Charges 0.00 Gross Amount Payable After Oct-2021 962.3 994.93 1.44 OK
590.00
Capacitor Service Charges 0.00 Due Date(`) Dec-2021 288.2 360.73 1.32 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances In case of bill is not paid within 7 days of due date the supply
0.00/0.00/0.00
Rebate/Gaushala Rebate shall be liable to be disconnected without any further notice.
Govt. Subsidy/Battery Rbt 0.00/0.00 Date from which bill other than "OK" Reason:
Electricity Duty 11.22 is being issued:
Municipal Tax / P Tax 11.20
Total Current Cycle
582.42
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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