DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*63148463641902061220211956* Account No: 6314846364

6 3 1 4 8 4 6 3 6 4 1 9 0 2 0 6 1 2 2 0 2 1 1 9 5 6
Name: SONU Account No: 6314846364 Net Payable Amount on or before Due Date (`): 1902.00
Address: NA, VILL RAMPURA, NA, REWARI, HR-123401, Old Acct No: 1243102UJBEB0055 Due Date: 06/12/2021
IND
K No: Surcharge(`): 54.00
Circle : Rewari Circle-4 Cycle/Group: JBEB/02U Issue Date: 24/11/2021 Gross Amount Payable After Due Date(`): 1956.00
Division: Rewari Bill Month: NOV/2021 Bill No: 631480761540
Sub Division: N31-City 1 Rewari Net Payable Amount in words: One Thousand Nine Hundred Two Rupees Only
User Id:- reportus Generated On:- 03-12-2021 09:21:59
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
0.97
92790924 20/09/2021 24/11/2021 65 kWh 3612.6 3893.8 1 281.2 281.2 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 1014.94 1014.94 281.2 2.500 703.00 Flats in BS (DS) NA
F.S.A. 0.00 36.33 36.33 Total 703.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 32.00 32.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 2.00
E. Duty 0.00 44.51 44.51 MMC(`) 541.67
M. Tax 0.00 28.76 28.76 Cons. Security (`) 1500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 1156.54 1156.54 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(`) 1350.00
Fixed Charges 0.00 Current Cycle Charges 745.18 Receipt No 631484665850
Energy Charges 703.00 Arrears/Outstanding Dues 1156.54 Receipt Date 26/07/2021
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 Nov-2020 2133 0 0 OK
1902.00 Jan-2021 206.4 0 1.51 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 54.00 Mar-2021 105 0 .25 OK
Line Service Charges 0.00 Gross Amount Payable After May-2021 292.6 0 0 OK
1956.00
Capacitor Service Charges 0.00 Due Date(`) Jul-2021 429.5 0 .61 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Sep-2021 445.1 0 1.22 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 0.00/0.00 shall be liable to be disconnected without any further notice.
Electricity Duty 28.12 Date from which bill other than "OK" Reason:
Municipal Tax 14.06 is being issued:
Total Current Cycle
745.18
Charges (`)

DD to be drawn in favour of SDO N31-City 1 Rewari , DHBVN , REWARI

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
- N31-City 1 Rewari 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