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Haryana Electricity Bill - Oct 2016

This bill is for electricity consumption by Laxmi Narian for the month of October 2016. The net payable amount is Rs. 1901 which is due on November 28, 2016. If not paid on time, a surcharge of Rs. 56 will be applied, bringing the gross payable amount to Rs. 1957. The consumer consumed 244 units during this billing period. Details of charges, previous payments, and grievance redressal authorities are also provided.

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Naveen Goyal
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588 views1 page

Haryana Electricity Bill - Oct 2016

This bill is for electricity consumption by Laxmi Narian for the month of October 2016. The net payable amount is Rs. 1901 which is due on November 28, 2016. If not paid on time, a surcharge of Rs. 56 will be applied, bringing the gross payable amount to Rs. 1957. The consumer consumed 244 units during this billing period. Details of charges, previous payments, and grievance redressal authorities are also provided.

Uploaded by

Naveen Goyal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)


Website:[Link]
Electricity Bill Duplicate Bill

*39079300001901281120161957* Account No: 3907930000


3 9 0 7 9 3 0 0 0 0 1 9 0 1 2 8 1 1 2 0 1 6 1 9 5 7
Name: LAXMI NARIAN Account No: 3907930000 Net Payable Amount on or before Due Date (`): 1901.00
Address: S/O DHARAM PAL, KATH MANDI, Sonepat, HR, Old Acct No: 2251103UIA321110 Due Date: 28/11/2016
IND
K No: S11IA321110 Surcharge(`): 56.00
Circle : Sonepat Cycle/Group: AIKC/03U Issue Date: 11/11/2016 Gross Amount Payable After Due Date(`): 1957.00
Division: City Sonepat Bill Month: OCT/2016 Bill No: 390794501556
Sub Division: S11-Industrial Area, Sonepat Net Payable Amount in words: One Thousand Nine Hundred One Rupees Only

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
2251103UI 0.00
22/08/2016 22/10/2016 61 KWH 4980 1 244 PR PL A
A321110 (KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category NDS
SOP Charges 0.00 0.00 0.00 244 6.050 1476.20 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 1476.20 Supply Voltage(kV) 0.23 KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 1.90
E. Duty 0.00 0.00 0.00 MMC(`) 1016.67
M. Tax 0.00 0.21 0.21 Cons. Security (`) 0.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 0.21 0.21 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(`) 2197.00
Fixed Charges 0.00 Current Cycle Charges 1900.76 Receipt No 390793097687
Energy Charges 1476.20 Arrears/Outstanding Dues 0.21 Receipt Date 20/09/2016
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cash
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 387.96 LPS Adjustment 0.00 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 Sep-2015 42 0 0 OK
1901.00 Nov-2015 120 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 56.00 Mar-2016 0 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After May-2016 31 0 0 OK
Due Date(`) 1957.00 Jul-2016 46 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Sep-2016 282 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 24.40 shall be liable to be disconnected without any further notice.
Municipal Tax 12.20 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1900.76
Charges (`)

Cheque/DD to be drawn in favour of SDO S11-Industrial Area, Sonepat , UHBVN , SONEPAT

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:[Link] 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
- S11-Industrial Area, Sonepat 1800 180 2124
uhbvncgrs@[Link] Email ID : herc-chd@[Link]
(Vigilance Toll Free)
SMS No. - 51969 Contact No. - 0172-2582531

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