DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in
Electricity Bill

*7785060000150732609201515518* Account No: 7785060000

7 7 8 5 0 6 0 0 0 0 1 5 0 7 3 2 6 0 9 2 0 1 5 1 5 5 1 8
Name: ASIT GOYAL Account No: 7785060000 Net Payable Amount on or before Due Date (`): 15073.00
Address: H.NO-4077, SEC-23A, Gurgaon, HR, IND Old Acct No: 12224GDUFADS0752 Due Date: 26/09/2015
K No: 2122074435 Surcharge(`): 445.00
Circle : Gurgaon Circle-2 Cycle/Group: AOMR/GDU Issue Date: 08/09/2015 Gross Amount Payable After Due Date(`): 15518.00
Division: Sub Urban Gurgaon Bill Month: JUL/2015 Bill No: 778507903949
Sub Division: G24-Maruti Net Payable Amount in words: Fifteen Thousand 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
HRO13215 10/06/2015 14/08/2015 65 KWH 22942 24436 1 1494 1494 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 -0.41 -0.41 1494 6.750 10084.50 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 10084.50 Supply Voltage(kV) 0.40 KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 11.00
E. Duty 0.00 0.00 0.00 MMC(`) 1885.00
M. Tax 0.00 0.28 0.28 Cons. Security (`) 5500.00
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 -0.13 -0.13 Meter Make/Meter Type Secure LTD /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 10464.00
Fixed Charges 0.00 Current Cycle Charges 12652.85 Receipt No 778506078367
Energy Charges 10084.50 Arrears/Outstanding Dues -0.13 Receipt Date 24/06/2015
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 2423.48/-3.14 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 2279.25 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 Aug-2014 2731 0 0 OK
15073.00 Oct-2014 1306 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 65.00 Surcharge(`) 445.00 Dec-2014 835 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Feb-2015 1629 0 0 OK
Due Date(`) 15518.00 Apr-2015 903 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate 0.00 Brief details of Sundry charges /allowances Jun-2015 1524 0 0 OK
Women Rebate 0.00 Rate Revision SOP other than Domestic Supply In case of bill is not paid within 7 days of due date the supply
Electricity Duty 149.40 shall be liable to be disconnected without any further notice.
Rate Revision FSA
Municipal Tax 74.70 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
12652.85
Charges (`)

Cheque/DD to be drawn in favour of Assistant General Manager Operation - G24-Maruti - DHBVN

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
lodged with
Assistant General Manager Operation
- G24-Maruti
Address & Telephone number(s)
Address & Telephone number(s) of the
of complaint centers
Consumer Grievance Redressal Forum Ombudsman
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana 18001804334
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in (Toll Free)
Contact No. - 0172-2582531

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