DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

Account No: 9521630000

9 5 2 1 6 3 0 0 0 0 4 9 3 1 7 0 9 2 0 2 1 5 0 7
Name: Raj Mani Account No: 9521630000 Net Payable Amount on or before Due Date (`): 493.00
Address: H.No.19/8, Devi Lal Nagar, GURUGRAM - Old Acct No: 12213FDUDL010787 Due Date: 17/09/2021
999 9, GURUGRAM, HR, IND
K No: 2112038577X Surcharge(`): 14.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 507.00
Cycle/Group: BADL/FDU Issue Date: 07/09/2021
1
Division: CITY GURUGRAM Bill Month: SEP/2021 Bill No: 952160443292
Sub Division: G13-New Colony Net Payable Amount in words: Four Hundred Ninety Three Rupees Only
User Id:- reportus Generated On:- 19-11-2021 04:15:38
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
81385706 07/07/2021 07/09/2021 62 kWh 2171 2355 1 184 184 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 0.00 103.33 2.000 206.66 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 80.67 2.500 201.68 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 36.00 36.00 Total 408.34 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 475.33
M. Tax 0.00 0.00 0.00 Cons. Security (`) 1000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.00
Excess Credit 0.00 -36.46 -36.46 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.46 -0.46 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(`) 1293.00
Fixed Charges 0.00 Current Cycle Charges 540.20 Receipt No 952163056878
Energy Charges 408.34 Arrears/Outstanding Dues -0.46 Receipt Date 13/08/2021
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 36.46/-46.96 Mode of Payment Cash
Amount to cover MMC 66.99 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 36.24 LPS Adjustment -36.00 Units Units
Reliability Charges 0.00 Other Non-Energy Charges 0.00 Bill month MDI Status
(KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Jan-2020 126 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`) 493.00 Mar-2020 78 0 0 OK
Meter Service Charges 0.00 Surcharge(`) 14.00 Jan-2021 590 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2021 127 0 0 OK
Capacitor Service Charges 0.00 Due Date(`) 507.00 May-2021 203 0 0 OK
Solar Rebate /Prepaid Jul-2021 107 0 0 OK
0.00/0.00/0.00 Brief details of Sundry charges /allowances
Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
Govt. Subsidy/Battery Rbt 0.00/0.00 Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
Electricity Duty 18.40 Transfer Adjustment from Over Payment Date from which bill other than "OK" is Reason:
Municipal Tax 10.23 Transfer Adjustment from Over Payment being issued:
Total Current Cycle
540.20
Charges (`)

DD to be drawn in favour of SDO G13-New Colony , DHBVN , GURUGRAM

Important Information for consumers:

Payment of this bill can be made online by logging on the at any time
This Bill
andbeatconsidered
office counter
as a notice
on all
under
working
sectiondays
56 of during
The Electricity
working Acthours
2003. Kindly
i.e. 09:00AM
pay the to
bill05:00PM.
by due date. In case of default th

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:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G13-New Colony Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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