UTTAR HARYANA BIJLI VITRAN NIGAM LTD

(A Govt of Haryana Undertaking). Electricity !!!

Website: www.uhbvn.com Saved is Energy Produced !!!
contact on E-mail: [email protected] Pay your Bill Online at www.uhbvn.com

A14-YD25-2808 Cyc/Grp 2
Account No Bill Amount 1350.00
DESH RAJ Bill No. 3964
Name Surcharge 38.00
NARATA RAM 24 NEW SU NDER Billing Month June-2019
Address Amount Payable After due Date 1388.00
NAGAR Issue Date 11/06/2019
Sub Division
- Consumer Key-No. for on-line payment Due Date by Cash 28/06/2019
Div. & Circle
AMBALA CANTT AMBALA A14-YD25-2808 Due Date by Cheque 27/06/2019
Phone No.

Meter Reading and Other Details Bill Amount Details

Description New Old Units Description Amount(Rs.)
Reading Date 15/05/2019 15/03/2019 Arrear 0.00
Reading KWH 4005 3575 430 Energy Charges 2032.50
Reading KVAH 0.0000 0.0000 0 Fuel Surcharge Adjustments
MDI Reading 0.000 Electricity Duty Charges 43.00
General Hours 0.00 0.00 0.00 Municipal Committee Tax 43.83
0530-0800 Hrs 0.00 0.00 0.00 Meter Rent
1730-1800 Hrs 0.00 0.00 0.00 Service Rent/Charges
1800-1830 Hrs 0.00 0.00 0.00 Fixed Charges
1830-1900 Hrs 0.00 0.00 0.00 Capacitor Penalty
1900-2100 Hrs 0.00 0.00 0.00 MDI Penalty 0.00
2100-2200 Hrs 0.00 0.00 0.00 Peak Load Exemption Charges 0.00
TOD 8 Arc/steel furnance charges ----
Meter & Tariff Details Court Stay Amount 0.00
Tariff Type 0 Meter Type 1 Sundry Charges 0.00
Conn. Load 2.800 Meter Make ---- Sundry Allowances 93.00
C.Demand 0.00 Meter Sr. No Average Adjustments
Maximum Permitted S.D 0.0000000 Meter Multiplier 1.0000 Rounded Amount -0.43
Meter Status O Total Payable Amount 1350.00
Other Details Previous Payment Details
MMC (Rs.) 0.00 Units KWH 430.0000 Payment Date 21/04/2019
Power Factor 0.00 units (KVAH) 0 Amount 2371.00
Meter security 0.00 Uits(TOD) Receipt detail 920
Bill Period 2.0 Bill Basis
Solar Water Heating System
USE ISI Marked Equipments
Use Solar Water Heating Systems and
USE ISI Marked Motor Pump Sets, Capacitors, Foot/Refex Valves & ENSURE
Have following Rebates in Electricity Bills
USE CFLs And Save Electricity SAFETY AND SAVE ELECTRICITY
a) Rs. 100/- per month for 100 LPD Capacity
b) Rs. 200/- per month for 200 LPD Capacity
Save Energy Help Nation
c) Rs. 300/- per month for 300 LPD Capacity
UHBVN ELECTRICITY BILL
( A Govt. of HARYANA Undertaking) (RECEIPT STUB)
CCR Book No. Page No. Item No. Account No. Bill No. Cycle/Group
A14-YD25-2808 3964 2
Amount received(in Figures) SOP FSA ED M.Tax
(In Words) 1104.07 159.10 43.00 43.83
CH/DD No.: Dated Total Amount payable by due date (Rs.) 1350.00
Bank/Branch: Surcharge payable after due date (Rs.) 38.00
Date: Signature of Cashier Total Amount payable after due date (Rs.) 1388.00