DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*64064912311217150420241235* Account No: 6406491231

6 4 0 6 4 9 1 2 3 1 1 2 1 7 1 5 0 4 2 0 2 4 1 2 3 5
Name: JITENDER Account No: 6406491231 Net Payable Amount on or before Due Date (`): 1217.00
Address: MCF 150 SANJAY COLONY, BALLABGARH, JCB Old Acct No: 1213309UAUKZ0058 Due Date: 15/04/2024
FLYOVER, FARIDABAD, HR-121004, IND
K No: Surcharge(`): 18.00
Circle : Faridabad Circle-1 Cycle/Group: FAFE/09U Issue Date: 04/04/2024 Gross Amount Payable After Due Date(`): 1235.00
Division: Ballabgarh-II Bill Month: APR/2024 Bill No: 640640846429
Sub Division: F40-Sec-55 BLB Net Payable Amount in words: One Thousand Two Hundred Seventeen Rupees Only
User Id:- reportus Generated On:- 29-04-2024 01:43:16
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
0.85
8353631 03/03/2024 04/04/2024 32 kWh 3722 3816 1 94 94 OK OK A
(KW)
0.00
8353631 03/03/2024 04/04/2024 32 kVAh 3868 3965 1 97 97 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS
SOP Charges 0.00 0.00 0.00 97 6.350 615.95 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 615.95 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(`) 1184.00
M. Tax 0.00 0.00 0.00 Security Deposit 6000.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 13/02/2020/01/01/2100
Excess Credit 0.00 -0.12 -0.12 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.12 -0.12 Meter Make/Meter Type Landis Gyr /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1024.00
Fixed Charges 0.00 Current Cycle Charges 1217.08 Receipt No 640649178543
Energy Charges 615.95 Arrears/Outstanding Dues -0.12 Receipt Date 04/03/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.12/-0.12 Mode of Payment
Amount to cover MMC 568.05 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
FPPAS 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 Oct-2023 100 102 1.08 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2023 66 67 2 OK
1217.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2023 30 30 .63 OK
MSC/Green Energy Surcharge(`) Jan-2024 29 30 1.63 OK
0.00/0.00 18.00
Premium Feb-2024 23 23 .36 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2024 46 47 .44 OK
1235.00
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 9.40 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 23.68
Total Current Cycle
1217.08
Charges (`)

DD to be drawn in favour of SDO F40-Sec-55 BLB , DHBVN , SEC55 BALLABGARH

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
- F40-Sec-55 BLB 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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