Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*07674403861141070620191172* Account No: 0767440386


0 7 6 7 4 4 0 3 8 6 1 1 4 1 0 7 0 6 2 0 1 9 1 1 7 2
Name: Smt.URMILA Account No: 0767440386 Net Payable Amount on or before Due Date (`): 1141.00
Address: DABUA, COLONY, FBD, Ballabhgarh, HR-121004, Old Acct No: 1213402UATTF5152 Due Date: 07/06/2019
IND
K No: Surcharge(`): 31.00
Circle : Faridabad Circle-1 Cycle/Group: BAON/02U Issue Date: 21/05/2019 Gross Amount Payable After Due Date(`): 1172.00
Division: Division Ballabgarh Bill Month: MAY/2019 Bill No: 076748426221
Sub Division: F34-Pali Net Payable Amount in words: One Thousand One Hundred Fourty One Rupees Only
Generated on Date:- 23-05-2019 09:44:38 , Generated by:- reportus
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
73913850 14/03/2019 19/05/2019 66 KWH 1829.3 2201 1 371.7 371.7 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 0.00 330 4.500 1485.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 41.7 5.250 218.93 Supply Voltage(kV) 0.23KV
Surcharge 0.00 -17.00 -17.00 Total 1703.93 Sanctioned Load (kW) 2.00
E. Duty 0.00 8.02 8.02 Applicable Tariff on Read Date: MMC(`) 550.00
M. Tax 0.00 9.34 9.34 Cons. Security (`) 1500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 0.36 0.36 Meter Make/Meter Type L & T /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 408.00
Fixed Charges 0.00 Current Cycle Charges 1140.78 Receipt No 076744069728
Energy Charges 1703.93 Arrears/Outstanding Dues 0.36 Receipt Date 22/03/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 137.53 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 May-2018 293 0 0 OK
1141.00 Jul-2018 537 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 31.00 Sep-2018 420 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Nov-2018 299 0 0 OK
Due Date(`) 1172.00 Jan-2019 157 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Mar-2019 123.3 0 1.31 OK
W. Rbt. / Govt. Subsidy 0.00/774.68 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 37.17 shall be liable to be disconnected without any further notice.
Municipal Tax 36.83 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1140.78
GOVERNMENT SUBSIDY : Rs 1141.00
Charges (`)

Cheque/DD to be drawn in favour of SDO F34-Pali , 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
- F34-Pali 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

Page 1 of 1

You might also like