Division: Gurgaon Sub-Urban-2120

Circle: Gurgaon Circle-2100 Account No. : PS24-1432

Office Name: G26/Kanhai Village
Address: D 12-A Gf Sec 54
Old Acc. No.: SD-1433
Issue Date: 27/05/2014 Surcharge: 93.00
Meter Status Code
K. No.: 2121019079
Amount Payable after due date: 3250.00
Arrear Details (Rs.)
Upto 31.03.2007
Slab Calculation
SOP
Connection Details
New
M. F.
Tariff Type
Solar Rebate
BSK Tel. No. :- 01242314331,01242314332
> > > > > > CUT FROM HERE < < < < <
CCR Book No. Page No. Item No.
Sub-Div. Tel. No.:
(Receipt Stub)
Due Date by Cheque : 11/06/2014
Bill No.: 25777051
Bill Month: May/2014
Due Date by Cash : 11/06/2014
Bill Basis MDI
Meter Reading Date Meter Reading
Period Units Consumed Billed Units
Old New Old
O -O N 0.00 27/05/2014 26/03/2014 16904.0000 16297.0000 62 607.0000 1.0000 607.0000
After 31.03.2007 Total Units Rates Amount (Rs.)
E. Duty
M. Tax
F.S.A.
Surcharge
Others
Total
Conn. Load
Meter Type
Meter Make
Meter Sr. No.
MMC (Rs.)
Cons. Security (Rs.)
Meter Security (Rs.)
0.00
0.45
0.00
0.00
0.45
80.0000 2.70 216.0000
420.0000 4.50 1890.0000
107.0000 5.25 561.7500
0.0000 0.0000
DS
8.00/8.00
3032633
1120.00
0.00
Bill Details (Rs.)
Energy Charges (SOP)
Electricity Duty (ED)
Municipal Tax (M. Tax.)
Fuel Surcharge Adjustment (FSA)
Meter/Line Service/Capacitor (Rentals)
MDI + Capacitor Penalty
Current Cycle Charges
Arrears
Sundry Charges/Allowances
Average Adjustment
Total Charges Payable by Due Date
0.00
2667.75
60.70
0.00
427.75
0.00
0.00
3156.20
0.45
0.00/0.00
0.00
3157.00
Previous Consumption Pattern Last Payment Status
Amount
Receipt No.
Receipt Date
Mode of Payment
6320.00
18578871
06/05/2014
Cheque
Bill Month Units Status
3/2014
1/2014
559
612
O
O
11/2013 518 O
9/2013 889 O
7/2013 1 O
5/2013 160 O
Payment of Previous Bill not paid. Supply shall be Disconnected without notice in case
this bill is not paid.
18001801615,155333 - (Toll Free)
DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
ELECTRICITY BILL
Office Name Account No. Bill No. Cycle/Group
G26/Kanhai Village PS24-1432 25777051 B/SD1
Amount Received
in Figures
(In Words)
SOP FSA ED M. Tax
2667.75 427.75 61.15 0.00
Chq/DD No.:
Bank/Branch:
Date:
Amount:
Dated:
(Signature of Cashier) 3250.00
Cash Due Date
Total Amount payable by Due Date (Rs.)
Surcharge payable after Due Date (Rs.)
Total Amount payable after Due Date (Rs.)
11/06/2014
3157.00
93.00
5.98
0.0000
0.00
DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website: www.dhbvn.com
Duplicate Bill
Name: R K Aggarwal Cycle/ Group: B/SD1 Amount (Rs.): 3157.00