DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*30949258982163040120182226* Account No: 8485480000

3 0 9 4 9 2 5 8 9 8 2 1 6 3 0 4 0 1 2 0 1 8 2 2 2 6
Name: MOHIT SINGH Account No: 8485480000 Net Payable Amount on or before Due Date (`): 2163.00
Address: A 43/2, Ground Floor, Huda Shopping Complex, Sector Old Acct No: 1213404UATPV1338 Due Date: 04/07/2023
- 20, Huda, Sirsa, HR-125055, IND K No: T12ST292763 Surcharge(`): 63.00
Circle : Sirsa (OP) Circle Cycle/Group: ATPV/04U Issue Date: 18/06/2023 Gross Amount Payable After Due Date(`): 2226.00
Division: Division: City Sirsa JUN/2023 Bill No: 309496826415
SubDivision: T12-City Sirsa Net Payable Amount in words: Two Thousand One Hundred Sixty Three Rupees Only

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
7316699 11/04/2023 08/06/2023 58 KWH 3070 1 406 PR RNT 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 0.00 290 4.500 1305.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 116 5.250 609.00 Supply Voltage(kV) .23
Surcharge 0.00 0.00 0.00 Total 1914.00 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 483.33
M. Tax 0.00 0.00 0.00 Cons. Security (`) 1000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 1000.00
Excess Credit 0.00 -0.34 -0.34 Meter Ownership/MDI Meter Nigam meter/
Total Arrear 0.00 -0.34 -0.34 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(`) 1887.00
Fixed Charges 0.00 Current Cycle Charges 2163.79 Receipt No 309492573805
Energy Charges 1914.00 Arrears/Outstanding Dues -0.34 Receipt Date 06/05/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.34/-0.34 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 150.22 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 Jun-2022 263 0 0 OK
2163.00 Aug-2022 124 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 38.67 Surcharge(`) 63.00 Oct-2022 200 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Dec-2022 525 0 0 OK
Due Date(`) 2226.00 Feb-2023 538 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Apr-2023 365 0 0 OK
Brief details of Sundry charges /allowances*
Women Rebate 0.00
Transfer Adjustment from Over Payment
In case of bill is not paid within 7 days of due date the supply T
Electricity Duty 40.60 shall be liable to be disconnected without any further notice.
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 20.30
Total Current Cycle is being issued:
2163.79
Charges (`)

Cheque/DD to be drawn in favour of SDO T12-City Sirsa, DHBVN , SIRSA

Important Information for consumers:

Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.dhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months,
05:00PM. whichever is less, pending disposal of any dispute between him and the licensee

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- T12-City Sirsa 1800 180 2124
HETRI HOUSE,GURUGRAM Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

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