DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt of Haryana Undertaking).

Website: www.dhbvn.com
Name POONAM DEVI Cycle/Group 2 Amount(Rs.) 32215.00
Address: RAVINDER Bill No: 3341 Due Date: 16/09/2019
SE/OP Accoun N34NM
Circle 30/08/2019 943.00
Rewari t No 1D2085
Sub-
Old Issue Date Surcharge
Rewari Office Divn.
Division Accoun K. No
Division Name Buroli,
t No
Rewari
33158.0
NA August-2019 Sub-Div Tel No:
Amount Payable 0
Bill Month
Meter after Due Date Meter Reading
Bill Meter Reading :
Status MDI: Date:
Basis:
Code: Units New: Old : New: Old:
Billed
Period : Consu M.F : 05/08/20 05/06/20 17520.0 17044.0
O 0 0.000 Units :
med : 19 19 000 000
476.000
2.0 1.0000 Arrear Details (Rs.): Slab Calculation :
0
Upto After
Connection Details: 31.03.20 31.03.20 Total: Units: Rates: Amount:
07: 07:
26619.8 726.000
SOP: 1350.00
0 0
390.000
Tariff Type: DS E.Duty: 721.40 924.00
0
482.000
Conn Load: 0.500 M. Tax: 0.00 0.00
0
340.000
Meter Type: 1 F.S.A: 0.00
0
Surchar
Meter Make: 870.94
ge:
Meter Sr. No.: Others:
MMC (Rs.): 250.00
30799.8
Cons. Total:
500.00 2
Security(Rs.):
Meter. Previous Consumption
Bill Details (Rs.):
Security(Rs.): Pattern:
Last Payment Status: Solar Rebate: Bill Month: Units: Status:

Energy Charges 2274.00

 (SOP):
Electricity Duty
47.60
(ED):
Amount: 33918.00
Municipal Tax
0.00
(M Tax.):
Fuel Surcharge
Adjustment 2587.68
(FSA):
Receipt No: 48721759
Meter/Line
Service/Capacit 0.00
or(Rentals):
MDI + Capacitor
0.00
Charges:
Receipt Date: 15/07/2019
Current Cycle
0.00
Charges:
Arrears: 30799.82
Mode Of Sundry Paymen
Payment: Charges/Allowa -31 t of
nces: Previou
Total Charges s Bill
Average
0.00 Payable by Due 32215.00 BSK Tel No: not
Adjustnent:
Date: paid.
Supply
shall be
Discon
nected
DAKSHAN
without
HARYANA BIJLI
notice
VITRAN NIGAM:
in case
this bill
is not
paid.
(A Govt. of Haryana
ELECTRICITY BILL:
Undertaking_):
Page Item
(Receipt Stub): CCR Book No:
No: No:
Cycle/G
Office Name: Account No: Bill No:
roup:
Amount
Sub-Divn. Buroli,
N34NM1D2085 3341 2 Received in 32215.00
Rewari
Figures:
 THIRTY TWO
Amount
THOUSAND
SOP: FSA: ED: M.Tax: Received in
TWO HUNDRED
Words:
FIFTEEN
Chq/DD
2274.00 47.60 0.00 Dated:
No:
16/09/20
Cash Due Date: Bank/Branch:
19
32215.0
Total Amount payableby Due Date(Rs.): Date:
0
Surcharge payable after Due Date(Rs.): 943.00 Amount: