DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*2052960000103742306202310677* Account No: 2052960000

2 0 5 2 9 6 0 0 0 0 1 0 3 7 4 2 3 0 6 2 0 2 3 1 0 6 7 7
Name: SUSHIL YADAV Account No: 2052960000 Net Payable Amount on or before Due Date (`): 10374.00
Address: 3614, SEC-23, GURUGRAM, HR, IND Old Acct No: 12224GDUHDDS0703 Due Date: 23/06/2023
K No: 2122077704X Surcharge(`): 303.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 10677.00
Cycle/Group: AAOW/GDU Issue Date: 06/06/2023
2
Division: Sub Urban Gurugram Bill Month: JUN/2023 Bill No: 205296650346
Sub Division: Sec-23 Net Payable Amount in words: Ten Thousand Three Hundred Seventy Four Rupees Only
User Id:- reportus Generated On:- 08-08-2023 10:08:18
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
LT8216524 10/04/2023 06/06/2023 57 kVAh 2244.09 3548.12 1 1304.03 1304.03 OK OK A
()
5.76
LT8216524 10/04/2023 06/06/2023 57 kWh 2241.07 3544.29 1 1303.22 1303.22 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 0.00 285 2.750 783.75 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 190 5.250 997.50 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 475 6.300 2992.50 Sanctioned Load (Kw/CD) 15.00/
E. Duty 0.00 0.00 0.00 353.22 7.100 2507.86 MMC(`) 2327.50
M. Tax 0.00 0.45 0.45 Total 7281.61 Security Deposit 17841.33
Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: DOC/DOE 01/11/1966/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
Smart Meter Schneider /3-
Total Arrear 0.00 0.45 0.45 Meter Make/Meter Type
PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 9811.00
Fixed Charges 0.00 Current Cycle Charges 10755.40 Receipt No 205296054586
Energy Charges 7281.61 Arrears/Outstanding Dues 0.45 Receipt Date 25/04/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/-381.67 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 612.51 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 2585.33
Amt*/Non Energy chrg Feb-2022 1263.41 1264.42 6.05 OK
Excess Load Surcharge 0.00 Net Payable Amount Apr-2022 952.67 953.53 4.63 OK
10374.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2022 4036.86 4038.02 7.07 OK
MSC/Green Energy Surcharge(`) Sep-2022 910.53 910.88 3.22 OK
0.00/0.00 303.00
Premium Jan-2023 3296.89 3305.23 4.41 OK
Line Service Charges 0.00 Gross Amount Payable After Apr-2023 1401.88 1403.36 5.66 OK
10677.00
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
LPS Energy (LPSC Charges) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 130.32 Security Deposit interest (Interest on ACD Security for
Municipal Tax / P Tax 145.63 FY: 2022-23)
Total Current Cycle
10755.40
Charges (`)

DD to be drawn in favour of SDO Sec-23 , 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
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
- Sec-23 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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