UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

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

*523640000014220092022146* Account No: 0913400000

5 2 3 6 4 0 0 0 0 0 1 4 2 2 0 0 9 2 0 2 2 1 4 6
Name: NIRMALA RANI Account No: 0913400000 Net Payable Amount on or before Due Date (` ): 501.00
Address: 102, HOUSING BOARD COLONY,CHEEKA , HR, IND Old Acct No: 2121102UPC231002 Due Date: 22/03/2023
K No: X34PC231002 Surcharge(`): 14.00
Circle : Kaithal Cycle/Group: CAYK/02U Issue Date: 12/03/2023 Gross Amount Payable After Due Date(`): 515.00
Division: Guhla-Cheeka Bill Month: MAR/2023 Bill No: 091345825925
Sub Division: X34-Cheeka Net Payable Amount in words: Five Hundred One Rupees Only
User Id:- reportus Generated On:- 24-03-2023 03:07:40
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
64142791 09/01/2023 12/03/2023 62 kWh 963.5 1 201.45 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
SOP Charges 0.00 103.06 103.06 64.10 7.050 451.96 Flats in BS (DS) NA
F.S.A. 0.00 106.80 106.80 Total 451.96 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 1.00/
E. Duty 0.00 0.00 0.00 MMC(`) 333.00
M. Tax 0.00 0.16 0.16 Cons. Security (`) 1602.67
Fixed Charges 0.00 0.00 0.00 DOC/DOE 09/11/2011/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 3.74 3.74 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(`) 465.00
Fixed Charges 0.00 Current Cycle Charges 504.99 Receipt No 091340056900
Energy Charges 451.96 Arrears/Outstanding Dues -3.74 Receipt Date 18/01/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cash
Amount to cover MMC 23.27 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 Mar-2022 46.2 0 .24 OK
501.00 May-2022 19.5 0 1 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 14.00 Jul-2022 9 0 1 OK
Line Service Charges 0.00 Gross Amount Payable After Sept-2022 2.6 0 .04 OK
515.00
Capacitor Service Charges 0.00 Due Date(`) Nov-2022 25.6 0 .2 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Jan-2023 4.8 0 0 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate
Transfer Adjustment from Over Payment ( ) PAN / TAN : /
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 20.15 Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 9.51 Transfer Adjustment from Over Payment ( ) is being issued:
Total Current Cycle
504.99
Charges (`)

DD to be drawn in favour of SDO X34-Cheeka , UHBVN , CHEEKA

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 For all type of complaints
Address & Telephone number(s) of the
lodged with call at:
1912 or 1800-180-1550
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
SDO 'OP' S/Divn UHBVN HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- X34-Cheeka 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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