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
Account No: 6160335574
6 1 6 1 1 1 5 5 7 4 4 4 3 7 1 1 0 3 2 5 8 7 5 4 8
Name: VISHESH GOEL Account No: 6160335574 Net Payable Amount on or before Due Date (`): 4948.00
Address: HISSAR ROAD, OLD SARIYA MILL, HISAR ROAD, Old Acct No: 2241301UFABF0030 Due Date: 22/05/2024
124001, ROHTAK, HR-124001, IND
K No: Surcharge(`): 135.00
Circle : Rohtak Cycle/Group: TASH/01U Issue Date: 02/05/2024 Gross Amount Payable After Due Date(`): 5083.00
Division: (OP) DIVN.CITY NO.
Bill Month: APR/2024 Bill No: 616036957087
II, ROHTAK
Sub Division: R44-Industrial Area Rohtak Net Payable Amount in words: Five Thousand Eighty Three Rupees Only
User Id:- reportus Generated On:- 17-05-2024 15:30:06
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
1.23
H74513 01/03/2024 30/04/2024 61 kWh 3212 3710 1 497.4 497.4 OK OK A
(KW)
0.00
H74513 01/03/2024 30/04/2024 61 kVAh 3390.1 3926.6 1 536.5 536.5 OK OK A
()
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 0.00 0.00 497.4 7.050 3506.67 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 3506.67 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 3.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 1147.00
M. Tax 0.00 0.38 0.38 Security Deposit 4714.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 13/07/2021/01/01/2100
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 0.38 0.38 Meter Make/Meter Type HSPL /1-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 4436.33
Fixed Charges 0.00 Current Cycle Charges 4436.33 Receipt No 616033569515
Energy Charges 3506.67 Arrears/Outstanding Dues 0.38 Receipt Date 15/03/2024
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 233.78 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit Amt*/Non (KWH) (KVAH)
TDS/TCS 0.00/0.00 571.33 Feb-2023 14 0 0 OK
Energy chrg
Excess Load Surcharge 0.00 Net Payable Amount Apr-2023 658 0 1 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`) 4948.33 Jun-2023 1009 0 2 OK
MSC/Green Energy Surcharge(`) Aug-2023 1158.1 1160.8 2.02 OK
0.00/0.00 135.00
Premium Oct-2023 990.4 1038.4 1.9 OK
Line Service Charges 0.00 Gross Amount Payable After Dec-2023 620.1 653.4 1.43 OK
5083.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
0.00/0.00/0.00
Rebate/Gaushala Rebate
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00 is being issued:
Electricity Duty 49.74
Municipal Tax / P Tax 74.81
Total Current Cycle
4948.33
Charges (`)
DD to be drawn in favour of SDO R44-Industrial Area Rohtak , UHBVN , ROHTAK
Address and Telephone Important
Number(s)Information for consumers:
of the authorities relating to consumers grievances
Payment ofpertaining
Grievance this bill can bebill
to this made online by logging on the at any time
can be This and
Bill be
at office
considered
counter
ason
a notice
all working
underdays
section
during
56 of
working
The Electricity
hours i.e.Act
09:00AM
2003. Kindly
to 03:00PM.
For all pay
typethe bill by due date.
of complaints
Address & Telephone number(s) of the
lodged with *This is an interest security amount and interest on this security @6.75 % shall be paid forcall FY at:
2023-24. This bill
T&C shall apply. 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
- R44-Industrial Area Rohtak Flat No.519-522, Industrial Area, Phase-II, Power Email ID :
[email protected] 1800 180 2124
Colony, Near Amartex,Panchkula (Opposite Sector- 15,
Contact No. - 0172-2990341, 0172-2990343 (Vigilance Toll Free)
Panchkula).
WhatsApp No:- 9815961912
Page 1 of
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
Page 2 of
