DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*86150600006937240820237139* Account No: 8615060000

8 6 1 5 0 6 0 0 0 0 6 9 3 7 2 4 0 8 2 0 2 3 7 1 3 9
Name: OM PARKASH Account No: 8615060000 Net Payable Amount on or before Due Date (`): 6937.00
Address: FAGGU RAM RAJIV N, GURUGRAM, HR, IND Old Acct No: 12224CD2PNDG0083 Due Date: 24/08/2023
K No: 2122051144X Surcharge(`): 202.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 7139.00
Cycle/Group: AAPG/CD2 Issue Date: 07/08/2023
2
Division: Sub Urban Gurugram Bill Month: AUG/2023 Bill No: 861503055129
Sub Division: G24-Maruti Net Payable Amount in words: Six Thousand Nine Hundred Thirty Seven Rupees Only
User Id:- reportus Generated On:- 22-08-2023 09:41:19
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
IS0103834 06/06/2023 07/08/2023 62 kVAh 13964.98 15045.48 1 1080.5 1080.5 OK OK A
()
3.65
IS0103834 06/06/2023 07/08/2023 62 kWh 13183.7 14227.94 1 1044.24 1044.24 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 0.00 310 2.750 852.50 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 206.67 5.250 1085.02 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 516.66 6.300 3254.96 Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 0.00 0.00 10.91 7.100 77.46 MMC(`) 516.67
M. Tax 0.00 0.20 0.20 Total 5269.94 Security Deposit 5783.36
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 Nigam Meter/
Smart Meter ITI /1-PH-
Total Arrear 0.00 0.20 0.20 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 4712.00
Fixed Charges 0.00 Current Cycle Charges 6937.03 Receipt No 861506004910
Energy Charges 5269.94 Arrears/Outstanding Dues 0.20 Receipt Date 23/06/2023
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 490.79 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 956.67
Amt*/Non Energy chrg Aug-2022 1055.93 1095.71 2.74 OK
Excess Load Surcharge 0.00 Net Payable Amount Oct-2022 1008.71 1060.72 3.11 OK
6937.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2022 516.23 564.55 3.45 OK
MSC/Green Energy Surcharge(`) Feb-2023 719.57 753.18 3.83 OK
0.00/0.00 202.00
Premium Apr-2023 553.15 605.85 2.29 OK
Line Service Charges 0.00 Gross Amount Payable After Jun-2023 727.13 778.87 3.43 OK
7139.00
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 104.42
Municipal Tax / P Tax 115.21
Total Current Cycle
6937.03
Charges (`)

DD to be drawn in favour of SDO G24-Maruti , 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
- G24-Maruti 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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