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    Bill

    Uploaded by

    Sunil Kumar
    - This document is an electricity bill from Uttar Haryana Bijli Vitran Nigam Limited for account number 3700150000 issued to Parsha Farm for the month of October 2022. - The net payable amount is Rs. 43,845 which is due by November 11, 2022. A surcharge of Rs. 1,225 will be applied if not paid by the due date, bringing the total payable to Rs. 45,070. - Details of the account including previous consumption patterns, outstanding dues, current charges, and payment details are provided. Instructions for payment and grievance redressal are also listed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill

    Uploaded by

    Sunil Kumar
    204 views1 page
    - This document is an electricity bill from Uttar Haryana Bijli Vitran Nigam Limited for account number 3700150000 issued to Parsha Farm for the month of October 2022. - The net payable amount is Rs. 43,845 which is due by November 11, 2022. A surcharge of Rs. 1,225 will be applied if not paid by the due date, bringing the total payable to Rs. 45,070. - Details of the account including previous consumption patterns, outstanding dues, current charges, and payment details are provided. Instructions for payment and grievance redressal are also listed.

    Original Description:

    Important bill records for upcoming SSC exams 2022 including budget 2022

    Original Title

    43845 bill

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    © © All Rights Reserved

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    - This document is an electricity bill from Uttar Haryana Bijli Vitran Nigam Limited for account number 3700150000 issued to Parsha Farm for the month of October 2022. - The net payable amount is Rs. 43,845 which is due by November 11, 2022. A surcharge of Rs. 1,225 will be applied if not paid by the due date, bringing the total payable to Rs. 45,070. - Details of the account including previous consumption patterns, outstanding dues, current charges, and payment details are provided. Instructions for payment and grievance redressal are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    204 views1 page

    Bill

    Uploaded by

    Sunil Kumar
    - This document is an electricity bill from Uttar Haryana Bijli Vitran Nigam Limited for account number 3700150000 issued to Parsha Farm for the month of October 2022. - The net payable amount is Rs. 43,845 which is due by November 11, 2022. A surcharge of Rs. 1,225 will be applied if not paid by the due date, bringing the total payable to Rs. 45,070. - Details of the account including previous consumption patterns, outstanding dues, current charges, and payment details are provided. Instructions for payment and grievance redressal are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED

    (A Government of Haryana Undertaking)


    Website:www.uhbvn.org.in
    Electricity Bill Duplicate Bill

    *3700150000438451111202245070* Account No: 3700150000


    3 7 0 0 1 5 0 0 0 0 4 3 8 4 5 1 1 1 1 2 0 2 2 4 5 0 7 0
    Name: PARSHA FARM Account No: 3700150000 Net Payable Amount on or before Due Date (`): 43845.00
    Address: BARSAT ROAD PANIPAT, Panipat, HR, IND Old Acct No: 2231103UCD181639 Due Date: 11/11/2022
    K No: P11CD18163X Surcharge(`): 1225.00
    Circle : Panipat Cycle/Group: AACN/02U Issue Date: 25/10/2022 Gross Amount Payable After Due Date(`): 45070.00
    Division: City Panipat Bill Month: OCT/2022 Bill No: 370019608286
    Sub Division: P11-City Panipat Net Payable Amount in words: Fourty Three Thousand Eight Hundred Fourty Five Rupees Only
    User Id:- reportus Generated On:- 26-10-2022 09:25:59
    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 Mtr
    Meter No. MDI Unit M.F.
    Old New Days Old New Units Units Basis Rmrk Sts
    0.00
    GP8068348 22/08/2022 23/10/2022 62 kVAh 11801.42 13320.18 1 1518.76 1518.76 OK OK A
    ()
    3.68
    GP8068348 22/08/2022 23/10/2022 62 kWh 11437.96 12941.3 1 1503.34 1503.34 OK OK A
    (KW)

    Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
    Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
    SOP Charges 0.00 28066.06 28066.06 310 2.750 852.50 Flats in BS (DS) NA
    F.S.A. 0.00 -11.99 -11.99 206.67 5.250 1085.02 Supply Voltage(kV) 0.23 kV
    Surcharge 0.00 4063.00 4063.00 516.66 6.300 3254.96 Sanctioned Load (Kw/CD) 2.00/
    E. Duty 0.00 1144.17 1144.17 470.01 7.100 3337.07 MMC(`) 516.67
    M. Tax 0.00 1550.46 1550.46 Total 8529.55 Cons. Security (`) 87.01
    Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: DOC/DOE 01/11/1966/
    Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
    Smart Meter Genus /1-PH-
    Total Arrear 0.00 34811.70 34811.70 Meter Make/Meter Type
    MTR

    Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
    Description Amount (`) Description Amount (`) Amount(`) 20000.00
    Fixed Charges 0.00 Current Cycle Charges 9033.30 Receipt No 370015012875
    Energy Charges 8529.55 Arrears/Outstanding Dues 34811.70 Receipt Date 08/09/2022
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cash
    Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
    Bill month MDI Status
    TDS/TCS 0.00/0.00 Other Non-Energy Charges 182.83 (KWH) (KVAH)
    Excess Load Surcharge 0.00 Net Payable Amount Oct-2021 243 0 0 OK
    43845.00 Dec-2021 221 0 0 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 0.00 Surcharge(`) 1225.00 Mar-2022 287.5 0 0 AV
    Line Service Charges 0.00 Gross Amount Payable After May-2022 8639.38 8964.7 3.29 OK
    45070.00
    Capacitor Service Charges 0.00 Due Date(`) Jul-2022 1617.31 1641 3.47 OK
    Solar Rebate /Prepaid Brief details of Sundry charges /allowances Aug-2022 1184.96 1195.72 3.17 OK
    0.00/0.00/0.00
    Rebate/Gaushala Rebate
    PAN / TAN : /
    Govt. Subsidy/Battery Rbt 0.00/0.00
    Electricity Duty 150.33 Date from which bill other than "OK" Reason:
    Municipal Tax / P Tax 170.59 is being issued:
    Total Current Cycle
    9033.30
    Charges (`)

    DD to be drawn in favour of SDO P11-City Panipat , UHBVN , PANIPAT

    Important Information for consumers:


    Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date.
    Website:www.uhbvn.org.in at any time and at office counter In case of default the connection is liable to be disconnected after 15 days of due date
    on all working days during working hours i.e. 09:00AM to
    03:00PM.

    Address and Telephone Number(s) of the authorities relating to consumers grievances


    Grievance pertaining to this bill can be For all type of complaints
    Address & Telephone number(s) of the
    lodged with call at:
    1912 or 1800-180-1550
    Consumer Grievance Redressal Forum Ombudsman
    (Toll Free)
    SDO 'OP' S/Divn UHBVN HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    - P11-City Panipat Sector-8, VIDYUT SADAN, 1st Floor, Near Email ID : 1912@uhbvn.org.in 1800 180 2124
    GYMKHANA CLUB, Kurukshetra-136118 Contact No. - +91(172)2572299 (Vigilance Toll Free)
    WhatsApp No:- 9815961912

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