- This document is an electricity bill from Uttar Haryana Bijli Vitran Nigam Limited for account number 2375299581 with a net payable amount of Rs. 1283 by the due date of October 8, 2021. - It provides meter readings, consumption details, applicable tariff rates, previous payments, and contact information for addressing any grievances related to the bill. - Failure to pay by the due date will result in a surcharge being applied and disconnection of supply without further notice.

1. UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED
(A Government of Haryana Undertaking)
Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill
Page 1 of 1
*23752995811283081020211320* Account No: 2375299581
2 3 7 5 2 9 9 5 8 1 1 2 8 3 0 8 1 0 2 0 2 1 1 3 2 0
Name: SMT. SONIYA Account No: 2375299581 Net Payable Amount on or before Due Date (`): 1283.00
Address: 411/3 PANIPAT, Panipat, HR, IND Old Acct No: 2231303UAJIT0225 Due Date: 08/10/2021
K No: P13SD12359X Surcharge(`): 37.00
Circle : Panipat Cycle/Group: MAAM/03U Issue Date: 28/09/2021 Gross Amount Payable After Due Date(`): 1320.00
Division: City Panipat Bill Month: SEP/2021 Bill No: 237527067220
Sub Division: P13-Sanoli Road Net Payable Amount in words: One Thousand Two Hundred Eighty Three Rupees Only
User Id:- reportus Generated On:- 11-11-2021 05:29:32
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter No.
Meter Reading Date Period
Days
MDI Unit
Meter Reading
M.F.
Consumed
Units
Billed
Units
Bill
Basis
Read
Rmrk
Mtr
Sts
Old New Old New
7418991 24/07/2021 28/09/2021 66
1.24
(KW)
kWh 13198.73 13578.06 1 379.33 379.33 OK OK A
Arrears Outstanding for the Financial Year (`) Slab Calculation
Unit Rate Amount (`)
330 2.500 825.00
49.33 5.250 258.98
Total 1083.98
Applicable Tariff on Read Date:
Connection Details
Description Previous Current Total (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Sanctioned Load (kW) 6.00
E. Duty 0.00 0.00 0.00 MMC(`) 1210.00
M. Tax 0.00 0.49 0.49 Cons. Security (`) 4500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 1000.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 0.49 0.49 Meter Make/Meter Type AVON /3-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2752.00
Fixed Charges 0.00 Current Cycle Charges 1282.98 Receipt No 237529913207
Energy Charges 1083.98 Arrears/Outstanding Dues 0.49 Receipt Date 03/08/2021
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment DD
Amount to cover MMC 126.02 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Bill month
Units
(KWH)
Units
(KVAH)
MDI Status
Jul-2020 1171 0 0 OK
Sep-2020 847 0 0 OK
Nov-2020 580 0 0 OK
Mar-2021 569.51 0 1 OK
May-2021 489.22 0 1.94 OK
Jul-2021 650 0 0 OK
In case of bill is not paid within 7 days of due date the supply
shall be liable to be disconnected without any further notice.
Date from which bill other than "OK"
is being issued:
Reason:
Fuel Surcharge Adjustment 10.64 LPS Adjustment 0.00
Reliability Charges 0.00 Other Non-Energy Charges 0.00
Excess Load Surcharge 0.00 Net Payable Amount
On Or Before Due Date(`)
1283.00
Capacitor Surcharge 0.00
Meter Service Charges 0.00 Surcharge(`) 37.00
Line Service Charges 0.00 Gross Amount Payable After
Due Date(`)
1320.00
Capacitor Service Charges 0.00
Solar Rebate /Prepaid
Rebate/Gaushala Rebate
0.00/0.00/0.00 Brief details of Sundry charges /allowances
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 37.93
Municipal Tax 24.41
Total Current Cycle
Charges (`)
1282.98
DD to be drawn in favour of SDO P13-Sanoli Road , UHBVN , PANIPAT
Important Information for consumers:
Payment of this bill can be made online by logging on the
Website:www.uhbvn.org.in at any time and at office counter
on all working days during working hours i.e. 09:00AM to
03:00PM.
This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date.
In case of default the connection is liable to be disconnected after 15 days of due date
Address and Telephone Number(s) of the authorities relating to consumers grievances
Grievance pertaining to this bill can be
lodged with
Address & Telephone number(s) of the
For all type of complaints
call at:
SDO 'OP' S/Divn UHBVN
- P13-Sanoli Road
Consumer Grievance Redressal Forum Ombudsman
1912 or 1800-180-1550
(Toll Free)
Sector-8, VIDYUT SADAN, 1st Floor, Near
GYMKHANA CLUB, Kurukshetra-136118
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : 1912@uhbvn.org.in
Contact No. - +91(172)2572299
WhatsApp No:- 9815961912
1800 180 2124
(Vigilance Toll Free)