UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*474835000099361209202210216* Account No: 4748350000

4 7 4 8 3 5 0 0 0 0 9 9 3 6 1 2 0 9 2 0 2 2 1 0 2 1 6
Name: RAJ KUMAR Account No: 4748350000 Net Payable Amount on or before Due Date (`): 9936.00
Address: SUNARU RAM,K.ROAD, BHARAT NAGAR, Old Acct No: 2231204UMT381703 Due Date: 12/09/2022
Panipat, HR, IND
K No: P12MT38170X Surcharge(`): 280.00
Circle : Panipat Cycle/Group: DACF/04U Issue Date: 31/08/2022 Gross Amount Payable After Due Date(`): 10216.00
Division: City Panipat Bill Month: AUG/2022 Bill No: 474830416548
Sub Division: P12-Model town Panipat Net Payable Amount in words: Nine Thousand Nine Hundred Thirty Six Rupees Only
User Id:- reportus Generated On:- 01-09-2022 02:39:50
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
0.00
678160 01/08/2022 31/08/2022 30 kWh 9773 1 771.33 PR MC A
(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 4477.49 4477.49 150 2.750 412.50 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 100 5.250 525.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 433.00 433.00 250 6.300 1575.00 Sanctioned Load (Kw/CD) 1.00/
E. Duty 0.00 118.74 118.74 271.33 7.100 1926.44 MMC(`) 125.00
M. Tax 0.00 301.53 301.53 Total 4438.94 Cons. Security (`) 500.01
Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: DOC/DOE 21/10/2011/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 5330.76 5330.76 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(`) 10857.00
Fixed Charges 0.00 Current Cycle Charges 4604.85 Receipt No 474835066929
Energy Charges 4438.94 Arrears/Outstanding Dues 5330.76 Receipt Date 08/03/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment DD
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
TDS/TCS 0.00/0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Aug-2021 1388.4 0 1.66 OK
9936.00 Oct-2021 349 0 2.78 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 280.00 Mar-2022 313.2 0 2.2 OK
Line Service Charges 0.00 Gross Amount Payable After May-2022 754.4 0 1 OK
10216.00
Capacitor Service Charges 0.00 Due Date(`) Jul-2022 433 0 1 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Jul-2022 0 0 0 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 77.13 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 88.78 is being issued:
Total Current Cycle
4604.85
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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