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Duplicate Bill DAKSHIN HARYANA BIJLI VITRAN NIGAM (A Govt. of Haryana Undertaking) Website: www.dhbvn.com

Name: BASHER AHMED Address: 1 SURYA VIHAR PART II SEHAT PUR FBD 0 Circle: Faridabad Circle-2200 ccount No. : TD12-2221 A Division: Old Faridabad-2210 Acc. No.: Old Office Name: F13/Mathura Road 2212061771 K. No.: Sub-Div. Tel. No.: Meter Status Code N -O Bill Basis P MDI 0.00 Cycle/ Group: B/4D Amount (Rs.): 987.00 Due Date by Cash : 21/12/2010 Due Date by Cheque : 21/12/2010 Surcharge: 29.00 Amount Payable after due date: 1016.00 Period 57 Units Consumed 228.0000 M. F. 1.0000 Billed Units 228.0000

Bill No.: 12971609 Issue Date: 04/12/2010 Bill Month: November/2010 Meter Reading New Old 0.0000 1.0000 Units 80.0000 148.0000 0.0000 0.0000

Meter Reading Date New Old 03/10/2010 07/08/2010 Total 0.00 0.00 0.00 0.00

Arrear Details (Rs.) Upto 31.03.2007 After 31.03.2007 SOP E. Duty M. Tax F.S.A. Surcharge Others Total Bill Details (Rs.) Solar Rebate 0.0000 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 BSK Tel. No. :- 01292238118,9540061912,

Slab Calculation Rates Amount (Rs.) 3.95 5.63 6.83 7.35 252.0900 645.3900 0.0000 0.0000

Connection Details Tariff Type Conn. Load Meter Type Meter Make Meter Sr. No. MMC (Rs.) Cons. Security (Rs.) Meter Security (Rs.) TMP 1.00/1.00

0.00

800932 201.33 2000.00

Previous Consumption Pattern Last Payment Status 0.00 Bill Month Units Status 897.48 0/0 0 Amount 0.00 22.80 0/0 0 11.40 Receipt No. 0/0 0 54.92 0.00 0/0 0 Receipt Date N/A 0.00 0/0 0 986.60 Mode of Payment 0/0 0 0.00 0.00/0.00 Payment of Previous Bill not paid. Supply shall be Disconnected without notice in case 0.00 this bill is not paid. 987.00 1912 - (Toll Free) > > > > > > CUT FROM HERE < < < < <

DAKSHIN HARYANA BIJLI VITRAN NIGAM (A Govt. of Haryana Undertaking)

CCR Book No. Page No. Item No. Office Name F13/Mathura Road SOP

ELECTRICITY BILL

(Receipt Stub) Account No. TD12-2221 FSA Bill No. 12971609 ED Cycle/Group B/4D M. Tax

Amount Received in Figures (In Words) Chq/DD No.: Bank/Branch: Date: Amount: Dated:

897.48

54.92

22.80

11.40 21/12/2010 987.00 29.00 1016.00

(Signature of Cashier)

Cash Due Date Total Amount payable by Due Date (Rs.) Surcharge payable after Due Date (Rs.) Total Amount payable after Due Date (Rs.)

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