UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)

Regd.Office:Vidyut Sadan, IP-3, Sector-14, Panchkula-134113(HR)
CIN:U40109HR1999SGC034166 | Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill

*24515400001035260320241049*
2 4 5 1 5 4 0 0 0 0 1 0 3 5 2 6 0 3 2 0 2 4 1 0 4 9
Name: RAMESHWAR Account No: 2451540000 Net Payable Amount on or before Due Date (`): 1035.00
Address: S/O GHUMAN VIKAS NAG, Panipat, HR, IND Old Acct No: 2231301USD231232 Due Date: 26/03/2024
K No: P13SD23123X Surcharge(`): 14.00
Circle : Panipat Cycle/Group: AAKU/01U Issue Date: 16/03/2024 Gross Amount Payable After Due Date(`): 1049.00
Division: City Panipat Bill Month: MAR/2024 Bill No: 245158342555
Sub Division: P13-Sanoli Road Net Payable Amount in words: One Thousand Thirty Five Rupees Only
User Id:- reportus Generated On:- 18-03-2024 09:55:13
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
LT8215893 17/02/2024 16/03/2024 28 kVAh 8527.59 8793.79 1 266.2 266.2 OK OK A
()
1.44
LT8215893 17/02/2024 16/03/2024 28 kWh 8131.03 8365.43 1 234.4 234.4 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Flats in BS (DS) NA
Total Arrear 0.26
Supply Voltage(kV) 0.40 kV
Sanctioned Load (kW/KVA) 6.00/0
MMC(`) 513.33
*Security Deposit 6512.03
DOC/DOE 23/09/2004/ Details of Charges for Current Cycle
Meter Ownership/MDI Meter Consumer meter/
Meter Make/Meter Type NA /3-PH-MTR
Description Amount

Last Payment Details Energy Charges 881.72

Amount 1170.00 FPPAS 110.17

Receipt No 1170 Amount to Cover MMC 0
Receipt Date 29/02/2024 Electricity Duty 23.44
Mode of Payment DD
Municipal Tax/ Panchayat Tax 19.84
ACD Review Charges 0
Previous Consumption Pattern Interest on Security 0.00
Bill Month Units(KWH) MDI Status
Prepaid Rebate 0.00
Sep-2023 1130.14 4.79 OK
Oct-2023 811.25 5.04 OK Sundry Charges & Allowances 0.00/0
Nov-2023 420.41 4.22 OK Total Current Cycle Charges (A) 1035.17
Dec-2023 222.61 2.33 OK
Arrear (B) 0.26
Jan-2024 256.61 1.55 OK
Feb-2024 265.93 2.74 OK Total Payable Amount (A+B) 1035.43

DD to be drawn in favour of SDO/OP P13-Sanoli Road , UHBVN , PANIPAT

Important Information for consumers:

Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.uhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 03:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
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)
Flat No.519-522, Industrial Area, Phase-II, HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
Power Colony, Near Amartex,Panchkula Email ID : cgrf@uhbvn.org.in 1800 180 2124
(Opposite Sector-15, Panchkula). Contact No. - 0172-2990341, 0172-2990343 (Vigilance Toll Free)
WhatsApp No:- 9815961912

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