DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*6007090000411400807202141740* Report Generation Date:-05-07-2021 12:26:01

Generated By:- reportus
6 0 0 7 0 9 0 0 0 0 4 1 1 4 0 0 8 0 7 2 0 2 1 4 1 7 4 0
Name: M/S SAKET HARDWARE I Account No: 6007090000 Net Payable Amount on or before Due Date (`): 41140.00
Address: 94/59, Faridabad, HR, IND Old Acct No: 1213319UHSHU0015 Due Date: 08/07/2021
K No: F33HSHT15NX Surcharge(`): 600.00
Circle : Faridabad Circle-1 Cycle/Group: AURB/19U Issue Date: 01/07/2021 Gross Amount Payable After Due Date(`): 41740.00
Division: Division Ballabgarh Bill Month: JUL/2021 Bill No: 600702295213
Sub Division: F33-S/U BLB Net Payable Amount in words: Fourty One Thousand One Hundred Fourty Rupees Only
User Id:- reportus Generation Date:- 05-07-2021 12:26:01
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
X0980346 01/06/2021 01/07/2021 30 15.12 KVAH 37812.5 38887 3 3223.5 3223.5 OK OK A
X0980346 01/06/2021 01/07/2021 30 0.00 KWH 37766.5 38833.5 3 3201 3201 OK OK A
Time of Day (TOD) Consumption (* only kVAh TODs are displayed)
TOD 22:00-05:30 05:30-08:00 08:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-21.00 21:00-22:00
Previous 8214.5 2756.5 21157.5 0 882.5 817 667.5 2212
Current 8431 2834.5 21779.5 0 909 839.5 688 2269.5
Unit 649.5 234 1866 0 79.5 67.5 61.5 172.5
Details of Meter Existing on Date of Reading
Meter No Meter Make MCO Meter No Meter Make
XXXXX X0980346 Secure Meter Ltd.
Meter CT Ratio Meter PT Ratio Meter MF Date Meter CT Ratio Meter PT Ratio Meter MF
XXXXX 1/1 11000/110 1
Line CT Ratio Line PT Ratio Over All MF Effect On Line CT Ratio Line PT Ratio Over All MF
XXXXX 15/5 11000/110 3
Arrears outstanding for the Financial year (``) Connection Details
Description Previous Current Total (`) Latest Applicable Tariff Tariff Category HT-Industrial
SOP Charges 0.00 0.00 0.00 6.65 Supply Voltage(kV) 11.00KV
F.S.A. 0.00 0.00 0.00 Metering Voltage(kV) 11.00KV
Surcharge 0.00 1789.00 1789.00 Sanctioned Load (kW) 334.00
E. Duty 0.00 0.00 0.00 Contract Demand(kVA) 102
M. Tax 0.00 0.00 0.00 Peak load exemption% 100
Fixed Charges 0.00 0.00 0.00 Cons. Security (`) 458369.98
Excess Credit 0.00 -1788.76 -1788.76 Meter Security (`) 3030.00
Total Arrear 0.00 0.24 0.24 Meter Ownership/Read Source Nigam Meter/

Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 122052.00
Fixed Charges/ReConn FC 17102.46/0.00 Current Cycle Charges 41139.67 Receipt No 600709002439
Energy Charges 21436.28 Arrears/Outstanding Dues 0.24 Receipt Date 23/06/2021
Low Voltage Surcharge 0.00 Sundry Charges/Allowances 1788.76/0.00 Mode of Payment
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 1184.37 LPS Adjustment -1788.76
Bill Units Units
Reliability Charges 0.00 Other Non-Energy Charges 0.00 MDI Status
month (KWH) (KVAH)
PLE Charges 302.00 Net Payable Amount
41140.00 Jan-2021 3525 3520.5 14.58 OK
PLV Charges 0.00 On Or Before Due Date(`)
Feb-2021 3847.5 3859.5 15.84 OK
Penalty for exceeding the CD 0.00 Surcharge(`) 600.00
Meter Service Charges 0.00 Gross Amount Payable Mar-2021 2494.5 2502 10.74 OK
41740.00
Service line Charges 0.00 After Due Date(`) Mar-2021 3073.5 3097.5 14.16 OK
Electricity Duty 320.10 Brief details of Sundry charges /allowances Apr-2021 3163.5 3184.5 15.66 OK
Municipal Tax 794.46
May-2021 2784 2794.5 15.54 OK
Transfer Adjustment from Over Payment In case bill is not paid within 7 days of due date the supply
Total Current Cycle Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
41139.67
Charges(`)
Date from which bill other than "OK" Reason:
is being issued:

DD to be drawn in favour of SDO F33-S/U BLB , DHBVN , FARIDABAD

Important Information for consumers:
Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date.
Website:www.dhbvn.org.in at any time and at office counter In case of default the connection is liable to be disconnected after 15 days of due date
on all working days during working hours i.e. 09:00AM to
05:00PM.
Address and Telephone Number(s) of the authorities relating to consumers grievances
Grievance pertaining to this bill can be For all type of complaints
Address & Telephone number(s) of the
lodged with call at:
Assistant General Manager Operation Consumer Grievance Redressal Forum Ombudsman 18001804334 (Toll Free)
- F33-S/U BLB HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

Page 1 of 1