UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED
(A Government of Haryana Undertaking)
Regd.Office:Vidyut Sadan, IP-3, Sector-14, Panchkula-134113(HR)
CIN:U40109HR1999SGC034166 | Website:www.uhbvn.org.in
Electricity Bill Duplicate Bill
*48950200006287190720246378*
4 8 9 5 0 2 0 0 0 0 6 2 8 7 1 9 0 7 2 0 2 4 6 3 7 8
Name: ROSHAN LAL Account No: 4895020000 Net Payable Amount on or before Due Date (`): 6287.00
Address: 31/7 RAMNAGAR, Karnal, HR, IND Old Acct No: 2131404URN293117 Due Date: 19/07/2024
K No: L15RN293117 Surcharge(`): 91.00
Circle : Karnal Cycle/Group: TACF/04U Issue Date: 09/07/2024 Gross Amount Payable After Due Date(`): 6378.00
Division: City Karnal Bill Month: JUL/2024 Bill No: 489504685686
Sub Division: L15-Ram Nagar Net Payable Amount in words: Six Thousand Two Hundred Eighty Seven Rupees Only
User Id:- reportus Generated On:- 12-07-2024 09:18:53
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
GP6835298 11/06/2024 08/07/2024 27 kVAh 15640.14 16176.14 1 536 536 OK OK A
()
2.97
GP6835298 11/06/2024 08/07/2024 27 kWh 12788.28 13309.97 1 521.69 521.69 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 4.90 / 0 Total Arrear (A) 3159.35
MMC(`) 427.50
*Security Deposit 2923.99
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type NA / 1-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 1285.00 Energy Charges 2770.25
Receipt No 1285
FPPAS 245.19
Receipt Date 19/05/2024
Amount to Cover MMC 0.00
Mode of Payment DD
Electricity Duty 52.17
Municipal Tax / Panchayat Tax 60.31
Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 / 0.00
Jan-2024 73.79 .68 OK Prepaid Rebate / MMC Rebate 0.00 / 0.00
Feb-2024 65.11 .62 OK Total Current Cycle Charges (B) 3127.92
Mar-2024 62.48 .79 OK Sundry Charges / Allowances Incl. Interest
Apr-2024 86.28 .71 OK 0.00 / 0.00
on Security (C)
May-2024 276.28 1.32 OK
Total Payable Amount (A+B+C) 6287.00
Jun-2024 546.66 2.92 OK
DD to be drawn in favour of SDO/OP L15-Ram Nagar , UHBVN , KARNAL
Important Information for consumers:
Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.uhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 03:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all type of complaints
Address & Telephone number(s) of the
call at:
1912 or 1800-180-1550
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Flat No.519-522, Industrial Area, Phase-II, HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
Power Colony, Near Amartex,Panchkula Email ID :
[email protected] 1800 180 2124
(Opposite Sector-15, Panchkula). Contact No. - 0172-2990341, 0172-2990343 (Vigilance Toll Free)
WhatsApp No:- 9815961912
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