DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*29583272684980150320245126* Account No: 2958327268

2 9 5 8 3 2 7 2 6 8 4 9 8 0 1 5 0 3 2 0 2 4 5 1 2 6
Name: SMT INDRO DEVI Account No: 2958327268 Net Payable Amount on or before Due Date (`): 4980.00
Address: 2, LAXMI VIHAR KAIMRI ROAD, HISAR, HISAR, Old Acct No: 1122105UARHU0051 Due Date: 15/03/2024
HR-125001, IND
K No: Surcharge(`): 146.00
Circle : Hisar OP Circle Cycle/Group: ARGK/05U Issue Date: 05/03/2024 Gross Amount Payable After Due Date(`): 5126.00
Division: No. 2 HISAR Bill Month: MAR/2024 Bill No: 295831269929
Sub Division: H21-Satrod Net Payable Amount in words: Four Thousand Nine Hundred Eighty Rupees Only
User Id:- reportus Generated On:- 08-04-2024 09:04:26
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
2.10
90361109 06/01/2024 05/03/2024 59 kWh 13133 13613.7 1 480.7 480.7 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
SOP Charges 0.00 0.00 0.00 480.7 7.050 3388.94 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 3388.94 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 5.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 1819.17
M. Tax 0.00 0.00 0.00 Security Deposit 8736.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 08/05/2019/
Excess Credit 0.00 -0.11 -0.11 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.11 -0.11 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(`) 5077.00
Fixed Charges 0.00 Current Cycle Charges 4980.57 Receipt No 295832777935
Energy Charges 3388.94 Arrears/Outstanding Dues -0.11 Receipt Date 13/01/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.11/-0.11 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 225.93 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 1245.33
Amt*/Non Energy chrg Mar-2023 709.9 0 3.2 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2023 538.3 0 1.75 OK
4980.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2023 671.9 0 3.42 OK
MSC/Green Energy Surcharge(`) Sep-2023 571.7 0 0 OK
0.00/0.00 146.00
Premium Nov-2023 505.9 0 3.66 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2024 493.1 0 .36 OK
5126.00
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 48.07 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 72.30
Total Current Cycle
4980.57
Charges (`)

DD to be drawn in favour of SDO H21-Satrod , DHBVN , HISAR

Important Information for consumers:

Payment of this bill can be made online by logging on the
Website:www.dhbvn.org.in at any time and at office counter
on all working days during working hours i.e. 09:00AM to
05:00PM.
This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by
due date. In case of default the connection is liable to be disconnected after 15 days of due date.
*This is an interest security amount and interest on this security @6.75 % shall be paid for FY 2023-24.
This bill does not confer any rights of ownership on the property where this connection exists.
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
- H21-Satrod 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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