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DHBVN

DAKSHINHARYANABIJLIVITRANNIGAM
(AGovtofHaryanaUndertaking).
Website:www.dhbvn.com
Name
SANJAY KUMAR Cycle/Group 6 Amount(Rs.) 3458.00
Address:
1561/5, PATEL NAGAR
Bill No: 28398878 DueDate: 18/04/2017
Circle SE/OPGurgaon AccountNo G11DR021099 101.00
CityDivision, IssueDate 02/04/2014 Surcharge
Division OldAccountNo NULLNULL
Gurgaon
SubDivn.CCC
OfficeName K.No 2111021312 AmountPayableafter 3559.00
IDC,Gurgaon BillMonth
DueDate
SubDivTelNo:
MeterStatus MeterReadingDate: MeterReading: Period UnitsConsumed
BillBasis: MDI: M.F: BilledUnits:
Code: New: Old: New: Old: : :
O N 0.000 02/04/2017 02/02/2017 7567.0000 6940.0000 63.0 1.0000 627.0000
ArrearDetails(Rs.): SlabCalculation: ConnectionDetails:
Total: Units: Rates: Amount:
SOP: 0.28 80.0000 216.00 TariffType: DS
E.Duty: 0.00 420.0000 1890.00 ConnLoad: 5.000
M.Tax: 0.00 127.0000 666.75 MeterType: 1
F.S.A: 0.0000 0.00 MeterMake:
Surcharge: 0.00 627.0000 MeterSr.No.:
Others: MMC(Rs.):
Cons.Security(Rs.): 0.00
Total: 0.28
Meter.Security(Rs.):
BillDetails(Rs.): PreviousConsumptionPattern: LastPaymentStatus:
BillMonth: Units: Status:
EnergyCharges(SOP): 2772.75
80.0000 Amount: 4228.00
ElectricityDuty(ED): 62.70
MunicipalTax(MTax.): 31.35
FuelSurchargeAdjustment 420.0000 ReceiptNo: 20175746
(FSA):
Meter/Line
0.00 127.0000
Service/Capacitor(Rentals): ReceiptDate: 24/03/2017
MDI+CapacitorCharges: 0.00 0.0000
CurrentCycleCharges: 0.00
ModeOfPayment:
Arrears: 0.28
SundryCharges/Allowances: 0
AverageAdjustnent: 0.00 PaymentofPreviousBillnotpaid.SupplyshallbeDisconnectedwithout
TotalChargesPayablebyDue noticeincasethisbillisnotpaid.
3458.00
Date:
BSKTelNo:
DAKSHANHARYANABIJLIVITRANNIGAM: ELECTRICITYBILL:
(AGovt.ofHaryanaUndertaking_): (ReceiptStub):
CCRBookNo: PageNo: ItemNo: OfficeName: AccountNo: BillNo: Cycle/Group:
SubDivn.CCCIDC,
G11DR021099 28398878 6
Gurgaon
AmountReceivedinFigures: 3458.00 SOP: FSA: ED: M.Tax:
THREETHOUSANDFOUR
AmountReceivedinWords: 3363.81 551.34 62.70 31.35
HUNDREDFIFTYEIGHT
Chq/DDNo: Dated: CashDueDate: 18/04/2017
Bank/Branch: TotalAmountpayablebyDueDate(Rs.): 3458.00
Date: SurchargepayableafterDueDate(Rs.): 101.00
Amount: TotalAmountpayableafterDueDate(Rs.): 3559.00

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