UHBVN has issued a duplicate electricity bill to Smt. Reena Goel for her residence in Panipat, Haryana. The bill details electricity consumption of 369 kWh from November 2018 to January 2019. The net payable amount is Rs. 1233, with a due date of January 31, 2019 and surcharge of Rs. 35 if not paid by then. The bill provides information on tariff slabs, previous consumption, payment details, and authorities for lodging any grievances regarding the bill.
UHBVN has issued a duplicate electricity bill to Smt. Reena Goel for her residence in Panipat, Haryana. The bill details electricity consumption of 369 kWh from November 2018 to January 2019. The net payable amount is Rs. 1233, with a due date of January 31, 2019 and surcharge of Rs. 35 if not paid by then. The bill provides information on tariff slabs, previous consumption, payment details, and authorities for lodging any grievances regarding the bill.
UHBVN has issued a duplicate electricity bill to Smt. Reena Goel for her residence in Panipat, Haryana. The bill details electricity consumption of 369 kWh from November 2018 to January 2019. The net payable amount is Rs. 1233, with a due date of January 31, 2019 and surcharge of Rs. 35 if not paid by then. The bill provides information on tariff slabs, previous consumption, payment details, and authorities for lodging any grievances regarding the bill.
UHBVN has issued a duplicate electricity bill to Smt. Reena Goel for her residence in Panipat, Haryana. The bill details electricity consumption of 369 kWh from November 2018 to January 2019. The net payable amount is Rs. 1233, with a due date of January 31, 2019 and surcharge of Rs. 35 if not paid by then. The bill provides information on tariff slabs, previous consumption, payment details, and authorities for lodging any grievances regarding the bill.
1 9 7 3 9 4 2 8 4 0 1 2 3 3 3 1 0 1 2 0 1 9 1 2 6 8 Name: SMT. REENA GOEL W/O SH. NARESH GOEL Account No: 1973942840 Net Payable Amount on or before Due Date (`): 1233.00 Address: H.N. 14 SHANTI NAGAR, MODEL TOWN, SHANTI Old Acct No: 2231203UAJBO3937 Due Date: 31/01/2019 NAGAR, PANIPAT, Panipat, HR-132103, IND K No: Surcharge(`): 35.00 Circle : Panipat Cycle/Group: AJBO/03U Issue Date: 14/01/2019 Gross Amount Payable After Due Date(`): 1268.00 Division: City Panipat Bill Month: JAN/2019 Bill No: 197390673485 Sub Division: P12-Model town Panipat Net Payable Amount in words: One Thousand Two Hundred Thirty Three Rupees Only Generated on Date:- 12-03-2019 09:30:49 , Generated by:- reportus 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 DO253819 06/11/2018 09/01/2019 64 KWH 7045 7414 1 369 369 OK OK 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 0.00 0.00 320 4.500 1440.00 Flats in BS (DS) NA F.S.A. 0.00 0.00 0.00 49 5.250 257.25 Supply Voltage(kV) 0.40KV Surcharge 0.00 52.00 52.00 Total 1697.25 Sanctioned Load (kW) 6.00 E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 1173.33 M. Tax 0.00 0.00 0.00 Cons. Security (`) 3000.00 Fixed Charges 0.00 0.00 0.00 Meter Security (`) 2100.00 Excess Credit 0.00 -51.93 -51.93 Meter Ownership/MDI Meter NM/ Total Arrear 0.00 0.07 0.07 Meter Make/Meter Type Landis Gyr /3-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details Description Amount (`) Description Amount (`) Amount(`) 1879.00 Fixed Charges 0.00 Current Cycle Charges 1233.36 Receipt No 197394298934 Energy Charges 1697.25 Arrears/Outstanding Dues 0.07 Receipt Date 03/12/2018 MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 51.93/0.00 Mode of Payment DD Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern Fuel Surcharge Adjustment 136.53 LPS Adjustment -51.93 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 Jan-2018 203 0 0 OK 1233.00 Mar-2018 160 0 0 OK Capacitor Surcharge 0.00 On Or Before Due Date(`) Meter Service Charges 64.00 Surcharge(`) 35.00 May-2018 243 0 0 OK Line Service Charges 0.00 Gross Amount Payable After Jul-2018 616 0 0 OK Due Date(`) 1268.00 Sep-2018 860 0 0 OK Capacitor Service Charges 0.00 Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Nov-2018 426 0 0 OK W. Rbt. / Govt. Subsidy 0.00/738.00 In case of bill is not paid within 7 days of due date the supply Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice. Electricity Duty 36.90 Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason: Municipal Tax 36.68 Total Current Cycle is being issued: Charges (`) 1233.36 NET PAYABLE AMOUNT AFTER GOVERNMENT SUBSIDY : Rs 1233.00
Cheque/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 Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under Website:www.uhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months, 03:00PM. whichever is less, pending disposal of any dispute between him and the licensee
Address and Telephone Number(s) of the authorities relating to consumers grievances
Grievance pertaining to this bill can be Address & Telephone number(s) Address & Telephone number(s) of the lodged with of complaint centers 1800-180-1550 Consumer Grievance Redressal Forum Ombudsman (Toll Free) SDO 'OP' S/Divn UHBVN C-6, Shakti Bhavan, Sector-6, Panchkula, Haryana. HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana - P12-Model town Panipat 1800 180 2124 [email protected] Email ID : [email protected] (Vigilance Toll Free) SMS No. - 51969 Contact No. - 0172-2582531
