DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*126884432887605062023902* Account No: 1268844328

1 2 6 8 8 4 4 3 2 8 8 7 6 0 5 0 6 2 0 2 3 9 0 2
Name: ANU BAMAL Account No: 1268844328 Net Payable Amount on or before Due Date (`): 876.00
Address: H NO 1484 GF, HOUSING BOARD COLONY Old Acct No: 112312DUABFQ0191 Due Date: 05/06/2023
SECTOR 5, NEAR MAIN ROAD, 125001, HANSI HISAR,
HR-125001, IND K No: Surcharge(`): 26.00

Circle : Hisar OP Circle Cycle/Group: ABFQ/2DU Issue Date: 26/05/2023 Gross Amount Payable After Due Date(`): 902.00
Division: Hansi Bill Month: MAY/2023 Bill No: 126883600989
Sub Division: H31-City Hansi(OP) Net Payable Amount in words: Eight Hundred Seventy Six Rupees Only
User Id:- reportus Generated On:- 04-06-2023 09:49:03
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
1.00
A1312841 30/03/2023 26/05/2023 57 kWh 177 207 1 30 30 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 0.00 452.33 452.33 30 2.000 60.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 60.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 14.44 14.44 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 2.98 2.98 MMC(`) 437.00
M. Tax 0.00 9.05 9.05 Security Deposit 1500.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 10/06/2022/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 478.80 478.80 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(`) 954.00
Fixed Charges 0.00 Current Cycle Charges 448.74 Receipt No 126884423378
Energy Charges 60.00 Arrears/Outstanding Dues 478.80 Receipt Date 20/02/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/-51.35 Mode of Payment Payment via Internet
Amount to cover MMC 377.00 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 0.00
Amt*/Non Energy chrg
Excess Load Surcharge 0.00 Net Payable Amount Aug-2022 20 0 0 OK
876.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Oct-2022 50 0 1 OK
MSC/Green Energy Surcharge(`) Nov-2022 26.7 0 1.24 OK
0.00/0.00 26.00
Premium Jan-2023 50.5 0 1.35 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2023 29.8 0 1 OK
902.00
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
Security Deposit interest (Interest on ACD Security for Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
FY: 2022-23) is being issued:
Electricity Duty 3.00
Municipal Tax / P Tax 8.74
Total Current Cycle
448.74
Charges (`)

DD to be drawn in favour of SDO H31-City Hansi(OP) , DHBVN , HANSI

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
- H31-City Hansi(OP) 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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