UTTAR HARYANA BIJLI VITRAN NIGAM LTD

(A Govt of Haryana Undertaking). Electricity !!!

Website: www.uhbvn.com Saved is Energy Produced !!!
contact on E-mail: feedback@uhbvn.com Pay your Bill Online at www.uhbvn.com

Cyc/Grp 1
Account No K21-KE15-1438 Bill Amount 448.00
Bill No. 2084
Name NANAK CHAND Surcharge 7.00
Billing Month January-2022
Address LACHHMAN DASS,BARNA Amount Payable After due Date 455.00
Issue Date 14/01/2022
Sub Division -
Consumer Key-No. for on-line payment Due Date by Cash 28/01/2022
Div. & Circle DIVISION KURUKSHETRA
K21-KE15-1438 Due Date by Cheque 27/01/2022
Phone No. KURUKSHETRA

Meter Reading and Other Details Bill Amount Details

Description New Old Units Description Amount(Rs.)
Reading Date 01/01/2022 16/11/2021 Arrear 0.00
Reading KWH 3524 3497 27 Energy Charges 460.43
Reading KVAH 0.0000 0.0000 0 Fuel Surcharge Adjustments
MDI Reading 0.000 Electricity Duty Charges 2.70
General Hours 0.00 0.00 0.00 Municipal Committee Tax 1.08
0530-0800 Hrs 0.00 0.00 0.00 Meter Rent
1730-1800 Hrs 0.00 0.00 0.00 Service Rent/Charges
1800-1830 Hrs 0.00 0.00 0.00 Fixed Charges
1830-1900 Hrs 0.00 0.00 0.00 Capacitor Penalty
1900-2100 Hrs 0.00 0.00 0.00 MDI Penalty 0.00
2100-2200 Hrs 0.00 0.00 0.00 Peak Load Exemption Charges 0.00
TOD 8 Arc/steel furnance charges ----
Meter & Tariff Details Court Stay Amount 0.00
Tariff Type Meter Type 1 Sundry Charges 0.00
Conn. Load 2.000 Meter Make ---- Sundry Allowances 16.00
C.Demand 0.00 Meter Sr. No Average Adjustments
Maximum Permitted S.D 0.0000000 Meter Multiplier 1.0000 Rounded Amount 0.00
Meter Status O Total Payable Amount 448.00
Other Details Previous Payment Details
MMC (Rs.) 448.00 Units KWH 27.0000 Payment Date 27/12/2021
Power Factor 0.00 units (KVAH) 0 Amount 479.00
Meter security 0.00 Uits(TOD) Receipt detail 5.09375e+007
Bill Period 2.0 Bill Basis
Solar Water Heating System
USE ISI Marked Equipments
Use Solar Water Heating Systems and
USE ISI Marked Motor Pump Sets, Capacitors, Foot/Refex Valves & ENSURE
Have following Rebates in Electricity Bills
USE CFLs And Save Electricity SAFETY AND SAVE ELECTRICITY
a) Rs. 100/- per month for 100 LPD Capacity
b) Rs. 200/- per month for 200 LPD Capacity
Save Energy Help Nation
c) Rs. 300/- per month for 300 LPD Capacity
UHBVN ELECTRICITY BILL
( A Govt. of HARYANA Undertaking) (RECEIPT STUB)
CCR Book No. Page No. Item No. Account No. Bill No. Cycle/Group
K21-KE15-1438 2084 1
Amount received(in Figures) SOP FSA ED M.Tax
(In Words) 444.22 0.00 2.70 1.08
CH/DD No.: Dated Total Amount payable by due date (Rs.) 448.00
Bank/Branch: Surcharge payable after due date (Rs.) 7.00
Date: Signature of Cashier Total Amount payable after due date (Rs.) 455.00
 UTTAR HARYANA BIJLI VITRAN NIGAM LTD
(A Govt of Haryana Undertaking). Electricity !!!
Website: www.uhbvn.com Saved is Energy Produced !!!
contact on E-mail: feedback@uhbvn.com Pay your Bill Online at www.uhbvn.com

Cyc/Grp 5
Account No K21-KE15-1438 Bill Amount 232.00
Bill No. 2080
Name NANAK CHAND Surcharge 3.00
Billing Month February-2022
Address LACHHMAN DASS,BARNA Amount Payable After due Date 235.00
Issue Date 11/02/2022
Sub Division -
Consumer Key-No. for on-line payment Due Date by Cash 25/02/2022
Div. & Circle DIVISION KURUKSHETRA
K21-KE15-1438 Due Date by Cheque 24/02/2022
Phone No. KURUKSHETRA

Meter Reading and Other Details Bill Amount Details

Description New Old Units Description Amount(Rs.)
Reading Date 01/02/2022 01/01/2022 Arrear 0.00
Reading KWH 3539 3524 15 Energy Charges 230.32
Reading KVAH 0.0000 0.0000 0 Fuel Surcharge Adjustments
MDI Reading 0.000 Electricity Duty Charges 1.50
General Hours 0.00 0.00 0.00 Municipal Committee Tax 0.60
0530-0800 Hrs 0.00 0.00 0.00 Meter Rent
1730-1800 Hrs 0.00 0.00 0.00 Service Rent/Charges
1800-1830 Hrs 0.00 0.00 0.00 Fixed Charges
1830-1900 Hrs 0.00 0.00 0.00 Capacitor Penalty
1900-2100 Hrs 0.00 0.00 0.00 MDI Penalty 0.00
2100-2200 Hrs 0.00 0.00 0.00 Peak Load Exemption Charges 0.00
TOD 8 Arc/steel furnance charges ----
Meter & Tariff Details Court Stay Amount 0.00
Tariff Type Meter Type 1 Sundry Charges 0.00
Conn. Load 2.000 Meter Make ---- Sundry Allowances 0.00
C.Demand 0.00 Meter Sr. No Average Adjustments
Maximum Permitted S.D 0.0000000 Meter Multiplier 1.0000 Rounded Amount 0.00
Meter Status O Total Payable Amount 232.00
Other Details Previous Payment Details
MMC (Rs.) 232.00 Units KWH 15.0000 Payment Date 26/01/2022
Power Factor 0.00 units (KVAH) 0 Amount 448.00
Meter security 0.00 Uits(TOD) Receipt detail 5.22131e+007
Bill Period 1.0 Bill Basis
Solar Water Heating System
USE ISI Marked Equipments
Use Solar Water Heating Systems and
USE ISI Marked Motor Pump Sets, Capacitors, Foot/Refex Valves & ENSURE
Have following Rebates in Electricity Bills
USE CFLs And Save Electricity SAFETY AND SAVE ELECTRICITY
a) Rs. 100/- per month for 100 LPD Capacity
b) Rs. 200/- per month for 200 LPD Capacity
Save Energy Help Nation
c) Rs. 300/- per month for 300 LPD Capacity
UHBVN ELECTRICITY BILL
( A Govt. of HARYANA Undertaking) (RECEIPT STUB)
CCR Book No. Page No. Item No. Account No. Bill No. Cycle/Group
K21-KE15-1438 2080 5
Amount received(in Figures) SOP FSA ED M.Tax
(In Words) 229.90 0.00 1.50 0.60
CH/DD No.: Dated Total Amount payable by due date (Rs.) 232.00
Bank/Branch: Surcharge payable after due date (Rs.) 3.00
Date: Signature of Cashier Total Amount payable after due date (Rs.) 235.00
 UTTAR HARYANA BIJLI VITRAN NIGAM LTD
(A Govt of Haryana Undertaking). Electricity !!!
Website: www.uhbvn.com Saved is Energy Produced !!!
contact on E-mail: feedback@uhbvn.com Pay your Bill Online at www.uhbvn.com

Cyc/Grp 6
Account No K21-KE15-1438 Bill Amount 232.00
Bill No. 2082
Name NANAK CHAND Surcharge 3.00
Billing Month March-2022
Address LACHHMAN DASS,BARNA Amount Payable After due Date 235.00
Issue Date 16/03/2022
Sub Division -
Consumer Key-No. for on-line payment Due Date by Cash 30/03/2022
Div. & Circle DIVISION KURUKSHETRA
K21-KE15-1438 Due Date by Cheque 29/03/2022
Phone No. KURUKSHETRA

Meter Reading and Other Details Bill Amount Details

Description New Old Units Description Amount(Rs.)
Reading Date 01/03/2022 01/02/2022 Arrear 0.00
Reading KWH 3551 3539 12 Energy Charges 230.36
Reading KVAH 0.0000 0.0000 0 Fuel Surcharge Adjustments
MDI Reading 0.000 Electricity Duty Charges 1.20
General Hours 0.00 0.00 0.00 Municipal Committee Tax 0.48
0530-0800 Hrs 0.00 0.00 0.00 Meter Rent
1730-1800 Hrs 0.00 0.00 0.00 Service Rent/Charges
1800-1830 Hrs 0.00 0.00 0.00 Fixed Charges
1830-1900 Hrs 0.00 0.00 0.00 Capacitor Penalty
1900-2100 Hrs 0.00 0.00 0.00 MDI Penalty 0.00
2100-2200 Hrs 0.00 0.00 0.00 Peak Load Exemption Charges 0.00
TOD 8 Arc/steel furnance charges ----
Meter & Tariff Details Court Stay Amount 0.00
Tariff Type Meter Type 1 Sundry Charges 0.00
Conn. Load 2.000 Meter Make ---- Sundry Allowances 0.00
C.Demand 0.00 Meter Sr. No Average Adjustments
Maximum Permitted S.D 0.0000000 Meter Multiplier 1.0000 Rounded Amount 0.00
Meter Status O Total Payable Amount 232.00
Other Details Previous Payment Details
MMC (Rs.) 232.00 Units KWH 12.0000 Payment Date 21/02/2022
Power Factor 0.00 units (KVAH) 0 Amount 232.00
Meter security 1500.00 Uits(TOD) Receipt detail 5.34084e+007
Bill Period 1.0 Bill Basis
Solar Water Heating System
USE ISI Marked Equipments
Use Solar Water Heating Systems and
USE ISI Marked Motor Pump Sets, Capacitors, Foot/Refex Valves & ENSURE
Have following Rebates in Electricity Bills
USE CFLs And Save Electricity SAFETY AND SAVE ELECTRICITY
a) Rs. 100/- per month for 100 LPD Capacity
b) Rs. 200/- per month for 200 LPD Capacity
Save Energy Help Nation
c) Rs. 300/- per month for 300 LPD Capacity
UHBVN ELECTRICITY BILL
( A Govt. of HARYANA Undertaking) (RECEIPT STUB)
CCR Book No. Page No. Item No. Account No. Bill No. Cycle/Group
K21-KE15-1438 2082 6
Amount received(in Figures) SOP FSA ED M.Tax
(In Words) 230.32 0.00 1.20 0.48
CH/DD No.: Dated Total Amount payable by due date (Rs.) 232.00
Bank/Branch: Surcharge payable after due date (Rs.) 3.00
Date: Signature of Cashier Total Amount payable after due date (Rs.) 235.00
 UTTAR HARYANA BIJLI VITRAN NIGAM LTD
(A Govt of Haryana Undertaking). Electricity !!!
Website: www.uhbvn.com Saved is Energy Produced !!!
contact on E-mail: feedback@uhbvn.com Pay your Bill Online at www.uhbvn.com

Cyc/Grp 1
Account No K21-KE15-1438 Bill Amount 238.00
Bill No. 2082
Name NANAK CHAND Surcharge 3.00
Billing Month April-2022
Address LACHHMAN DASS,BARNA Amount Payable After due Date 241.00
Issue Date 15/04/2022
Sub Division -
Consumer Key-No. for on-line payment Due Date by Cash 29/04/2022
Div. & Circle DIVISION KURUKSHETRA
K21-KE15-1438 Due Date by Cheque 28/04/2022
Phone No. KURUKSHETRA

Meter Reading and Other Details Bill Amount Details

Description New Old Units Description Amount(Rs.)
Reading Date 01/04/2022 01/03/2022 Arrear 0.00
Reading KWH 3604 3551 53 Energy Charges 230.32
Reading KVAH 0.0000 0.0000 0 Fuel Surcharge Adjustments
MDI Reading 0.000 Electricity Duty Charges 5.30
General Hours 0.00 0.00 0.00 Municipal Committee Tax 2.15
0530-0800 Hrs 0.00 0.00 0.00 Meter Rent
1730-1800 Hrs 0.00 0.00 0.00 Service Rent/Charges
1800-1830 Hrs 0.00 0.00 0.00 Fixed Charges
1830-1900 Hrs 0.00 0.00 0.00 Capacitor Penalty
1900-2100 Hrs 0.00 0.00 0.00 MDI Penalty 0.00
2100-2200 Hrs 0.00 0.00 0.00 Peak Load Exemption Charges 0.00
TOD 8 Arc/steel furnance charges ----
Meter & Tariff Details Court Stay Amount 0.00
Tariff Type Meter Type 1 Sundry Charges 0.00
Conn. Load 2.000 Meter Make ---- Sundry Allowances 0.00
C.Demand 0.00 Meter Sr. No Average Adjustments
Maximum Permitted S.D 0.0000000 Meter Multiplier 1.0000 Rounded Amount 0.00
Meter Status O Total Payable Amount 238.00
Other Details Previous Payment Details
MMC (Rs.) 238.00 Units KWH 53.0000 Payment Date 23/03/2022
Power Factor 0.00 units (KVAH) 0 Amount 232.00
Meter security 1500.00 Uits(TOD) Receipt detail 5.47747e+007
Bill Period 1.0 Bill Basis
Solar Water Heating System
USE ISI Marked Equipments
Use Solar Water Heating Systems and
USE ISI Marked Motor Pump Sets, Capacitors, Foot/Refex Valves & ENSURE
Have following Rebates in Electricity Bills
USE CFLs And Save Electricity SAFETY AND SAVE ELECTRICITY
a) Rs. 100/- per month for 100 LPD Capacity
b) Rs. 200/- per month for 200 LPD Capacity
Save Energy Help Nation
c) Rs. 300/- per month for 300 LPD Capacity
UHBVN ELECTRICITY BILL
( A Govt. of HARYANA Undertaking) (RECEIPT STUB)
CCR Book No. Page No. Item No. Account No. Bill No. Cycle/Group
K21-KE15-1438 2082 1
Amount received(in Figures) SOP FSA ED M.Tax
(In Words) 230.55 0.00 5.30 2.15
CH/DD No.: Dated Total Amount payable by due date (Rs.) 238.00
Bank/Branch: Surcharge payable after due date (Rs.) 3.00
Date: Signature of Cashier Total Amount payable after due date (Rs.) 241.00