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Bijli Bill

This electricity bill details consumption from March 4th to June 3rd amounting to 60.3 kWh. The total current cycle charge is Rs. 890.80 which includes energy charge, taxes, and other fees. Additional charges of Rs. 180.41 in arrears are also due. The net payable amount is Rs. 1071 and must be paid by June 10th to avoid a late fee of Rs. 31, bringing the total payable to Rs. 1102. The bill provides account information for the customer including name, address, connection details, previous and current meter readings, and payment details.

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72 views

Bijli Bill

This electricity bill details consumption from March 4th to June 3rd amounting to 60.3 kWh. The total current cycle charge is Rs. 890.80 which includes energy charge, taxes, and other fees. Additional charges of Rs. 180.41 in arrears are also due. The net payable amount is Rs. 1071 and must be paid by June 10th to avoid a late fee of Rs. 31, bringing the total payable to Rs. 1102. The bill provides account information for the customer including name, address, connection details, previous and current meter readings, and payment details.

Uploaded by

The Cool Telly Update
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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UTTAR HARYANA BIJLI

VITARAN NIGAM
…………………………………………………
ELECTRICCITY BILL
…………………………………………………
BILL ID: 736001358296
Date & Time: 03-06-2023 08:46:33
Bill Month/Year : JUL23
Bill Basis: OK
…………………………………………………………
ACCOUNT NO: 7360010000
KNO: A110019993958
…………………………………………………………
DIV/SUB DIVISION: SD021114
GROUP/BINDER: BAF0
CATEGORY/TRAIFF: NOS
SUPPLY VOLTAGE: 0.23
SANCATION LOAD: 2.00
LOC TYPE: URBAN
……………………………………………………………
NAME & ADDRESS: HAKAM SINGH /JEET SINGH, S.N0.37A
SAI KA BAGH MACHHONDA 105 AMBALA
HR,IND
PHONE: 8708021470
EMAIL: [email protected]
……………………………………………………………
LAST PAYMENT: 3233
LAST PAYMENT DATE: 03-04-2023
……………………………………………………………
METER SERIAL NO: A1216549
METER BADAGE NO: 21114A1216549
METER TYPE/MAKE: LNT
METER STATUS: A
METER SECURITY: 0.00
ACD: 2000.00
………………………………………………………………
READINGS
…………………………………………………………………
PREVIEOUS PRESENT
DATE: 03-04-2023 03-06-2023
KWH: 14.00 74.30
KW: 0.00 1.02
KWAH: 17.00 78.20
KVA: 0.00 1.02
…………………………………………………………………
UNIT KWH BILLED : 60.30
UNIT KWH BILLED : 1.00
METER READ REMARK : OK
BILLED UNIT : 60.30
BILLED DAYS : 68.00
…………………………………………………………………
FIXED CHARGE : 0.00
ENERGY CHARGE : 425.12
ANT TO COVER MCC : 413.55
FUEL SURCHARGE ADJ : 0.00
EXCESS LOAD SURCHARGE : 0.00
METER SERVICE CHARGE : 0.00
LINE SERVICE CHARGE : 0.00
SOLAR REBATE : 0.00
CAPICTOR CHARGE : 0.00
MUNCIPAL TAX : 16.77
GOVT SUBSIDY : 0.00
DEPOSITE AMOUNT : 0.00
GAUSHALA REBATE : 0.00
TDS/TCS AMOUNT : 0.00
TDS ON SECURITY : 0.00
TOTAL CURRENT CYCLE CHARGE : 890.80
ARREARS : 180.41
NET SUNDRY : 0.00
PROVISIONAL ADJ : 0.00
NON ENERGY CHARGE : 29.33
NET PAYBALE AMOUNT ON OR
BEFORE DUE DATE : 1071
DUE DATE : 10-06-2023
…………………………………………………………….
SURCHARGE 31
PAYBALE AFTER DUE :1102
……………………………………………………………….
YOU CAN PAY THE BILL ONLINE AT WWW.
UHBVN.ORG.IN THIS BILL WILL BE CONSIDERD AS
AS A NOTICE UNDER SECTION 56 OF THE
ELECTRICCITY ACT 2003 KINDLY PAY THE BILL
BY DUE DATE

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