DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*554115000077701012024799* Account No: 5541150000

5 5 4 1 1 5 0 0 0 0 7 7 7 0 1 0 1 2 0 2 4 7 9 9
Name: SYED MANZER ABBAS ZAIDI Account No: 5541150000 Net Payable Amount on or before Due Date (`): 777.00
Address: S/O Ram Dass 732/23, Faridabad, HR, IND Old Acct No: 121231DUHB120085 Due Date: 01/01/2024
K No: 2222010144X Surcharge(`): 22.00
Circle : Faridabad Circle-1 Cycle/Group: QAFR/1DU Issue Date: 13/12/2023 Gross Amount Payable After Due Date(`): 799.00
Division: NIT Faridabad Bill Month: DEC/2023 Bill No: 554117809444
Sub Division: F23-No. 3 Net Payable Amount in words: Seven Hundred Seventy Seven Rupees Only
User Id:- reportus Generated On:- 25-12-2023 06:05:59
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
0.00
AW0070808 22/10/2023 05/12/2023 44 kVAh 1359.98 1654.77 1 294.79 294.79 OK OK A
()
2.06
AW0070808 22/10/2023 05/12/2023 44 kWh 1343.52 1615.49 1 271.97 271.97 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 0.00 220 2.750 605.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 51.97 5.250 272.84 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Total 877.84 Sanctioned Load (Kw/CD) 5.00/
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 696.67
M. Tax 0.00 0.07 0.07 Security Deposit 8369.33
Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/11/1966/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
Smart Meter AEW /1-PH-
Total Arrear 0.00 0.07 0.07 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 8328.00
Fixed Charges 0.00 Current Cycle Charges 922.60 Receipt No 554115042844
Energy Charges 877.84 Arrears/Outstanding Dues 0.07 Receipt Date 07/11/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 290.68/-436.02 Mode of Payment Payment via Internet
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
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Dec-2022 350 0 2 OK
Excess Load Surcharge 0.00 Net Payable Amount Feb-2023 471 0 1 OK
777.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Apr-2023 402 0 2 OK
MSC/Green Energy Surcharge(`) Jun-2023 16 0 1 OK
0.00/0.00 22.00
Premium Aug-2023 854 0 2 OK
Line Service Charges 0.00 Gross Amount Payable After Oct-2023 1394.52 1359.98 5.39 OK
799.00
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 27.20 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 17.56 Transfer Adjustment from Over Payment ( )
Total Current Cycle
922.60
Charges (`)

DD to be drawn in favour of SDO F23-No. 3 , 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 @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
- F23-No. 3 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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