DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*70482900001673290120181722* Account No: 7048290000

7 0 4 8 2 9 0 0 0 0 1 6 7 3 2 9 0 1 2 0 1 8 1 7 2 2
Name: YOGESH KUKREJA Account No: 7048290000 Net Payable Amount on or before Due Date (`): 1673.00
Address: 1480, JAW, FARIDABAD, Faridabad, HR, IND Old Acct No: 1212401UDD193514 Due Date: 29/01/2018
K No: F24DD193514 Surcharge(`): 49.00
Circle : Faridabad Circle-1 Cycle/Group: AUHZ/01U Issue Date: 12/01/2018 Gross Amount Payable After Due Date(`): 1722.00
Division: NIT Faridabad Bill Month: JAN/2018 Bill No: 704825886911
Sub Division: F24-Jawahar Colony Net Payable Amount in words: One Thousand Six Hundred Seventy Three Rupees Only

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
DD193514 06/11/2017 05/01/2018 60 KWH 8030 8352 1 322 322 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 0.00 0.00 300 4.500 1350.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 22 5.250 115.50 Supply Voltage(kV) 0.23 KV
Surcharge 0.00 0.00 0.00 Total 1465.50 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 500.00
M. Tax 0.00 0.33 0.33 Cons. Security (`) 1000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 0.33 0.33 Meter Make/Meter Type Genus /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2709.00
Fixed Charges 0.00 Current Cycle Charges 1672.94 Receipt No 704829088149
Energy Charges 1465.50 Arrears/Outstanding Dues 0.33 Receipt Date 27/11/2017
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 119.14 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Jan-2017 470 0 0 OK
1673.00 Mar-2017 203 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 40.00 Surcharge(`) 49.00 May-2017 479 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2017 586 0 0 OK
Due Date(`) 1722.00 Sep-2017 1084 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Nov-2017 491 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 32.20 shall be liable to be disconnected without any further notice.
Municipal Tax 16.10 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1672.94
Charges (`)

Cheque/DD to be drawn in favour of SDO F24-Jawahar Colony , DHBVN , FARIDABAD

Important Information for consumers:

Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.dhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months,
05:00PM. whichever is less, pending disposal of any dispute between him and the licensee

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

Grievance pertaining to this bill can be Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- F24-Jawahar Colony 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

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