DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*26715714851378270320231417* Account No: 2671571485

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Name: SWAPNIL CHOUDHARY Account No: 2671571485 Net Payable Amount on or before Due Date (`): 1378.00
Address: 10 21, Old Campus, Campus Hospital, CCSHAU Old Acct No: 112123RUAKXH0098 Due Date: 27/03/2023
Hisar, HR-125004, IND
K No: Surcharge(`): 39.00
Circle : Hisar OP Circle Cycle/Group: AKXH/3RU Issue Date: 15/03/2023 Gross Amount Payable After Due Date(`): 1417.00
Division: No. 1 HISAR Bill Month: MAR/2023 Bill No: 267158422434
Sub Division: H12-Civil Hisar Net Payable Amount in words: One Thousand Three Hundred Seventy Eight Rupees Only
User Id:- reportus Generated On:- 25-04-2023 08:22:50
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
1.65
92773196 04/01/2023 15/03/2023 70 kWh 5034.6 5269.2 1 234.6 234.6 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 0.00 549.71 549.71 234.6 2.750 645.15 Flats in BS (DS) NA
F.S.A. 0.00 -27.04 -27.04 Total 645.15 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 12.13 12.13 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 34.60 34.60 MMC(`) 583.33
M. Tax 0.00 17.94 17.94 Security Deposit 1828.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 20/12/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 587.34 587.34 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(`) 597.00
Fixed Charges 0.00 Current Cycle Charges 790.84 Receipt No 267157114003
Energy Charges 645.15 Arrears/Outstanding Dues 587.34 Receipt Date 15/11/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
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
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 109.33
Amt*/Non Energy chrg Mar-2022 308.2 0 1.47 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2022 165.2 0 .84 OK
1378.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2022 351 0 1.55 OK
MSC/Green Energy Surcharge(`) Sep-2022 416.6 0 2.29 OK
0.00/0.00 39.00
Premium Nov-2022 185.1 0 1.98 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2023 160.9 0 2.26 OK
1417.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
0.00/0.00/0.00
Rebate/Gaushala Rebate
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 23.46
Municipal Tax / P Tax 12.90
Total Current Cycle
790.84
Charges (`)

DD to be drawn in favour of SDO H12-Civil Hisar , DHBVN , HISAR

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
Website:www.dhbvn.org.in at any time and at office counter due date. 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 This is an interest security amount and interest on this security @4.25 % shall be paid in FY 2023-24.
05:00PM. T&C shall apply

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
- H12-Civil Hisar 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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