DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*0333802000536290411202255208*
Account No: 0333802000
0 3 3 3 8 0 2 0 0 0 5 3 6 2 9 0 4 1 1 2 0 2 2 5 5 2 0 8
Name: SDE BSNL Account No: 0333802000 Net Payable Amount on or before Due Date (`): 53629.00
Address: NUH AT GHASERA, Nuh, HR, IND Old Acct No: 1253203UGC181123 Due Date: 04/11/2022
K No: G42GC181123 Surcharge(`): 1579.00
Circle : Palwal Circle-5 Cycle/Group: GIOI/03U Issue Date: 25/10/2022 Gross Amount Payable After Due Date(`): 55208.00
Division: Division Nuh Bill Month: OCT/2022 Bill No: 033387926022
Sub Division: G42-Nuh Net Payable Amount in words: Fifty Three Thousand Six Hundred Twenty Nine Rupees Only
User Id:- reportus Generated On:- 06-11-2022 07:57:24
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
9.84
7582688 23/08/2022 25/10/2022 63 kWh 2338.68 6403.51 1 4064.83 4064.83 OK OK A
(KW)
0.00
7582688 23/08/2022 25/10/2022 63 kVAh 2342.18 6413.35 1 4071.17 4071.17 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
SOP Charges 0.00 0.00 0.00 4064.83 7.380 29998.45 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 29998.45 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 15.00/
E. Duty 0.00 0.00 0.00 MMC(`) 5827.50
M. Tax 0.00 0.16 0.16 Cons. Security (`) 7500.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 04/07/2008/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 0.16 0.16 Meter Make/Meter Type Genus /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 21080.00
Fixed Charges 0.00 Current Cycle Charges 53628.89 Receipt No 033380251875
Energy Charges 29998.45 Arrears/Outstanding Dues 0.16 Receipt Date 29/08/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
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
TDS/TCS 0.00/0.00 Other NE Chrg/ACD Rev Chrg 22623.99 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Aug-2021 1477 0 0 OK
53629.00 Oct-2021 1735 0 1.16 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 1579.00 Dec-2021 1664 0 3.06 OK
Line Service Charges 0.00 Gross Amount Payable After Feb-2022 1385 0 2.65 OK
55208.00
Capacitor Service Charges 0.00 Due Date(`) Apr-2022 2476 0 2.19 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Aug-2022 3679.34 2340.18 9.93 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate
PAN / TAN : /
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 406.48 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 599.97 is being issued:
Total Current Cycle
53628.89
Charges (`)

DD to be drawn in favour of SDO G42-Nuh , DHBVN , NUH

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
- G42-Nuh 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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