DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*3789550000299700205202430406* Account No: 3789550000

3 7 8 9 5 5 0 0 0 0 2 9 9 7 0 0 2 0 5 2 0 2 4 3 0 4 0 6
Name: DAUDKHAN Account No: 3789550000 Net Payable Amount on or before Due Date (`): 29970.00
Address: SCO/ 29/14 SECTER, SECTER/14 GGN, Old Acct No: 1222439UA2MF0024 Due Date: 02/05/2024
GURUGRAM, HR, IND
K No: 2122071533X Surcharge(`): 436.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 30406.00
Cycle/Group: AODR/06U Issue Date: 22/04/2024
2
Division: Sub Urban Gurugram Bill Month: APR/2024 Bill No: 378959122091
Sub Division: G24-Maruti Net Payable Amount in words: Twenty Nine Thousand Nine Hundred Seventy Rupees Only
User Id:- reportus Generated On:- 27-04-2024 06:02:10
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
3203076 01/03/2024 01/04/2024 31 kWh 13786.7 13952.2 20 3310 3310 OK OK A
()
30.00
3203076 01/03/2024 01/04/2024 31 kVAh 14886.2 15055.2 20 3380 3380 OK OK A
(KVA)

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 0.00 109.03 6.400 697.79 Flats in BS (DS) 1
F.S.A. 0.00 0.00 0.00 3270.97 6.400 20934.21 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Total 21632.00 Sanctioned Load (Kw/CD) 44.00/44
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 0.00
M. Tax 0.00 0.00 0.00 Security Deposit 84010.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 22/12/2008/
Excess Credit 0.00 -0.21 -0.21 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.21 -0.21 Meter Make/Meter Type HSPL /3-PHLTCT

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 50202.00
Fixed Charges 5870.46 Current Cycle Charges 29970.33 Receipt No 378955071025
Energy Charges 21632.00 Arrears/Outstanding Dues -0.21 Receipt Date 21/03/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.21/-0.21 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
FPPAS 1555.70 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 Oct-2023 6652 6742 34 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2023 5376 5486 32 OK
29970.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2023 3812 3908 22 OK
MSC/Green Energy Surcharge(`) Jan-2024 3080.6 3147.8 17.8 OK
0.00/0.00 436.00
Premium Feb-2024 2859.4 2878.2 14 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2024 2478 2504 12 OK
30406.00
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 331.00 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 581.17
Total Current Cycle
29970.33
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
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
- G24-Maruti Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

Amount to be paid by Ground Floor : Rs.5,053/-

Amount to be paid by First Floor : Rs.13,505/-

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Amount to be paid by Second Floor : Rs.11,412/-
DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

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