DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

Account No: 0384720000

0384720000172001707202317891

Name: MILN DEVI Account No: 0384720000 Net Payable Amount on or before Due Date (`): 15300.00
Address: H NO-1160, Gali No.12, Bharat Colony ,45Ft Road, Old Acct No: 121142DUBB124633 Due Date: 17/10/2023
Faridabad, HR, IND 121002 K No: 2213041968X Surcharge(`): 499.00
Circle : Faridabad Circle-1 Cycle/Group: RASY/5DU Issue Date: 06/10/2023 Gross Amount Payable After Due Date(` ): 15799.00
Division: Old-II Faridabad Bill Month: OCT/2023 Bill No: 038472808240
SubDivision:Sector 19 Net Payable Amount in words: Fifteen Thousand Three Hundred Rupees Only
User Id:- reportus Generated On:- 19-10-2023 10:47:29
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
2.34
5877630 04/08/2023 06/10/2023 63 kWh 24893 27092.1 1 2199.1 2199.1 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 2199.1 7.100 15313.61 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 15313.61 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 70.00 70.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 5.00/
E. Duty 0.00 0.00 0.00 MMC(`) 997.50
M. Tax 0.00 0.00 0.00 Security Deposit 3296.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 14/06/2009/
Excess Credit 0.00 -70.49 -70.49 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 -0.49 -0.49 Meter Make/Meter Type Genus /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2532.00
Fixed Charges 0.00 Current Cycle Charges 15300.04 Receipt No 039373017632
Energy Charges 14013.61 Arrears/Outstanding Dues -0.49 Receipt Date 22/05/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 70.49/-0.49 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 733.54 LPS Adjustment -70.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Oct-2022 1048 0 0 OK
Excess Load Surcharge 0.00 Net Payable Amount Dec-2022 11.1 0 0 OK
15300.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Feb-2023 1.9 0 0 OK
MSC/Green Energy
0.00/0.00 Surcharge(`) 499.00
Apr-2023 242.1 0 1.2 OK
Premium Jun-2023 225.1 0 1.36 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2023 561.8 0 2.22 OK
15799.00
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
Govt. Subsidy/Battery Rbt 0.00/0.00 Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
is being issued:
Electricity Duty 219.91 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 332.94 Transfer Adjustment from Over Payment ( )
Total Current Cycle
15300.00
Charges (`)

DD to be drawn in favour of SDO Sector 19 , DHBVN , FARIDABAD

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
-Sector 19 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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