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    Electricity Bill Duplicate Bill: Account No: 3464901200

    Uploaded by

    MANISH SAINI
    - This document is an electricity bill for account number 3464901200 issued on March 7th, 2022 for the billing period of March 2022. - The net payable amount is Rs. 1,459 and is due on March 17th, 2022. A surcharge of Rs. 41 will be applied if not paid by the due date. - The consumer consumed 438.7 kWh during the billing period based on meter readings. The total current cycle charges are Rs. 1,458.76 including energy charges of Rs. 1,616.31 and a government subsidy of Rs. 233.75 was applied.

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    Electricity Bill Duplicate Bill: Account No: 3464901200

    Uploaded by

    MANISH SAINI
    63 views1 page
    - This document is an electricity bill for account number 3464901200 issued on March 7th, 2022 for the billing period of March 2022. - The net payable amount is Rs. 1,459 and is due on March 17th, 2022. A surcharge of Rs. 41 will be applied if not paid by the due date. - The consumer consumed 438.7 kWh during the billing period based on meter readings. The total current cycle charges are Rs. 1,458.76 including energy charges of Rs. 1,616.31 and a government subsidy of Rs. 233.75 was applied.

    Original Description:

    Original Title

    AJAY BILL

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    - This document is an electricity bill for account number 3464901200 issued on March 7th, 2022 for the billing period of March 2022. - The net payable amount is Rs. 1,459 and is due on March 17th, 2022. A surcharge of Rs. 41 will be applied if not paid by the due date. - The consumer consumed 438.7 kWh during the billing period based on meter readings. The total current cycle charges are Rs. 1,458.76 including energy charges of Rs. 1,616.31 and a government subsidy of Rs. 233.75 was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    63 views1 page

    Electricity Bill Duplicate Bill: Account No: 3464901200

    Uploaded by

    MANISH SAINI
    - This document is an electricity bill for account number 3464901200 issued on March 7th, 2022 for the billing period of March 2022. - The net payable amount is Rs. 1,459 and is due on March 17th, 2022. A surcharge of Rs. 41 will be applied if not paid by the due date. - The consumer consumed 438.7 kWh during the billing period based on meter readings. The total current cycle charges are Rs. 1,458.76 including energy charges of Rs. 1,616.31 and a government subsidy of Rs. 233.75 was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *34649010001459170320221500* Account No: 3464901200


    3 4 6 4 9 0 1 0 0 0 1 4 5 9 1 7 0 3 2 0 2 2 1 5 0 0
    Name: AJAY NIJHHAWAN Account No: 3464901200 Net Payable Amount on or before Due Date (`): 1459.00
    Address: SHIV KUMAR NIJHHAWAN Old Acct No: 12224BDUD2RS1031 Due Date: 17/03/2022
    GURUGRAM, GURUGRAM, HR-122001, IND
    K No: Surcharge(`): 41.00
    Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 1500.00
    Cycle/Group: AOPQ/BDU Issue Date: 07/03/2022
    2
    Division: SUB URBAN
    Bill Month: MAR/2022 Bill No: 346498459726
    GURUGRAM
    Sub Division: G24-Maruti Net Payable Amount in words: One Thousand Four Hundred Fifty Nine Rupees Only
    User Id:- reportus Generated On:- 20-03-2022 12:45:52
    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
    1.98
    5936151 15/01/2022 07/03/2022 51 kWh 19375.1 19813.8 1 438.7 438.7 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 0.00 255 2.500 637.50 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 170 5.250 892.50 Supply Voltage(kV) 0.23 kV
    Surcharge 0.00 0.00 0.00 13.7 6.300 86.31 Sanctioned Load (KW/CD) 0.50/
    E. Duty 0.00 0.00 0.00 Total 1616.31 MMC(`) 212.50
    M. Tax 0.00 0.25 0.25 Applicable Tariff on Read Date: Cons. Security (`) 500.01
    Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.02
    Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
    Total Arrear 0.00 0.25 0.25 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(`) 1258.00
    Fixed Charges 0.00 Current Cycle Charges 1458.76 Receipt No 346490102132
    Energy Charges 1616.31 Arrears/Outstanding Dues 0.25 Receipt Date 24/01/2022
    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 0.00 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-2021 0 0 0 OK
    1459.00 Mar-2021 481 0 0 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 0.00 Surcharge(`) 41.00 Jul-2021 2014 0 0 OK
    Line Service Charges 0.00 Gross Amount Payable After Sep-2021 1373.6 0 1.42 OK
    1500.00
    Capacitor Service Charges 0.00 Due Date(`) Nov-2021 693 0 2.18 OK
    Solar Rebate /Prepaid Brief details of Sundry charges /allowances Jan-2022 502.5 0 2.9 OK
    0.00/0.00/0.00
    Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
    Govt. Subsidy/Battery Rbt 233.75/0.00 shall be liable to be disconnected without any further notice.
    Electricity Duty 43.87 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
    Municipal Tax / P Tax 32.33 is being issued:
    GOVERNMENT SUBSIDY : Rs 1459.00
    Total Current Cycle
    1458.76
    Charges (`)

    DD to be drawn in favour of SDO G24-Maruti , DHBVN , GURUGRAM

    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:
    18001804334
    Consumer Grievance Redressal Forum Ombudsman
    (Toll Free)
    Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    - G24-Maruti 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

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