DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*5838687736145732408202314998* Account No: 5838687736

5 8 3 8 6 8 7 7 3 6 1 4 5 7 3 2 4 0 8 2 0 2 3 1 4 9 9 8
Name: ROSHAN Account No: 5838687736 Net Payable Amount on or before Due Date (`): 14573.00
Address: 179, GALI NO 2, NEAR TAU DEVI LAL PARK, Old Acct No: 12224AD3AOVC0041 Due Date: 24/08/2023
NOBEL ENCLAVE, HR-122015, IND
K No: Surcharge(`): 425.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 14998.00
Cycle/Group: HAJO/VD2 Issue Date: 07/08/2023
2
Division: Sub Urban Gurugram Bill Month: AUG/2023 Bill No: 583862744988
Sub Division: G24-Maruti Net Payable Amount in words: Fourteen Thousand Five Hundred Seventy Three Rupees Only
User Id:- reportus Generated On:- 02-12-2023 11:10:39
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
GP7865142 06/06/2023 05/07/2023 29 kVAh 29140.88 30811.53 1 1670.65 1670.65 OK OK F
()
7.28
GP7865142 06/06/2023 05/07/2023 29 kWh 27706.2 29324.32 1 1618.12 1618.12 OK OK F
(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 1618.12 7.100 11488.65 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 11488.65 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 6.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 531.67
M. Tax 0.00 0.00 0.00 Security Deposit 16003.99
Fixed Charges 0.00 0.00 0.00 DOC/DOE 17/02/2019/
Excess Credit 0.00 -0.33 -0.33 Meter Ownership/MDI Meter Consumer Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 -0.33 -0.33 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 22357.00
Fixed Charges 0.00 Current Cycle Charges 14573.29 Receipt No 583868705652
Energy Charges 11488.65 Arrears/Outstanding Dues -0.33 Receipt Date 22/06/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.33/-0.33 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 760.52 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 1917.33
Amt*/Non Energy chrg Aug-2022 3298.13 3386.98 6.36 OK
Excess Load Surcharge 0.00 Net Payable Amount Oct-2022 2990.27 3102.81 6.11 OK
14573.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2022 1112.79 1199.21 4.52 OK
MSC/Green Energy Surcharge(`) Feb-2023 1531.54 1678.24 6.34 OK
0.00/0.00 425.00
Premium Apr-2023 1310.84 1470.27 4.27 OK
Line Service Charges 0.00 Gross Amount Payable After Jun-2023 2648.99 2748.1 7.21 OK
14998.00
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
Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 161.81 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 244.98
Total Current Cycle
14573.29
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 @6.75 % shall be paid for FY 2023-24.
05:00PM. T&C shall apply

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

For all types of
Grievance pertaining to this bill can be
Address & Telephone number(s) of the complaints/billing information
lodged with
call at:
18001804334 / 1912
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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