DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*0712070000940871806202495460* Report Generation Date:-15-06-2024 16:59:36

Generated By:- reportus
0 7 1 2 0 7 0 0 0 0 9 4 0 8 7 1 8 0 6 2 0 2 4 9 5 4 6 0
Name: GAUTAM CHAWLA S/O MUKESH CHAWLA Account No: 0712070000 Net Payable Amount on or before Due Date (`): 94087.00
Address: P.NO.-295 PH-VI GURUGRAM, GURUGRAM, Old Acct No: 12214H3UHG340087 Due Date: 18/06/2024
HR, IND
K No: 2131000333X Surcharge(`): 1373.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 95460.00
Cycle/Group: APME/H3U Issue Date: 11/06/2024
CIRCLE-1
Division: CITY GURUGRAM Bill Month: JUN/2024 Bill No: 071202740400
Sub Division: G14-Kadipur Net Payable Amount in words: Ninety Four Thousand Eighty Seven Rupees Only
User Id:- reportus Generation Date:- 15-06-2024 16:59:36
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
565002 01/05/2024 01/06/2024 31 27.24 KVAH 640653.56 645308.7 2 9310.28 9310.28 OK OK A
565002 01/05/2024 01/06/2024 31 0.00 KWH 553175.13 556733.6 2 7116.94 7116.94 OK OK A
Time of Day (TOD) Consumption (* only kVAh TODs are displayed)
TOD 22:00-05:30 05:30-08:00 08:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-21.00 21:00-22:00
Previous 64314.9 22830.8 445697.59 0 20305.3 19317.1 18051 38486.5
Current 65149.8 23108.3 448465.6 0 20426.1 19435.7 18158.5 38801.9
Unit 1669.8 555 5536.02 0 241.6 237.2 215 630.8
Details of Meter Existing on Date of Reading
Meter No Meter Make MCO Meter No Meter Make
XXXXX 565002 HSPL
Meter CT Ratio Meter PT Ratio Meter MF Date Meter CT Ratio Meter PT Ratio Meter MF
XXXXX 1/1 11000/110 1
Line CT Ratio Line PT Ratio Over All MF Effect On Line CT Ratio Line PT Ratio Over All MF
XXXXX 10/5 11000/110 2
Arrears outstanding for the Financial year (``) Connection Details
Description Previous Current Total (`) Latest Applicable Tariff Tariff Category HTS
SOP Charges 0.00 0.00 0.00 6.65 Supply Voltage(kV) 11.00KV
F.S.A. 0.00 0.00 0.00 Metering Voltage(kV) 11.00KV
Surcharge 0.00 0.00 0.00 Sanctioned Load (kW) 225.96
E. Duty 0.00 0.00 0.00 Contract Demand(kVA) 150
M. Tax 0.00 0.00 0.00 Peak load exemption% 100
Fixed Charges 0.00 0.00 0.00 Security Deposit 223490.00
Excess Credit 0.00 -0.02 -0.02 DOC/DOE 01/11/1966/
Total Arrear 0.00 -0.02 -0.02 Meter Ownership/Read Source Nigam Meter/

Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 67105.98
Fixed Charges/ReConn FC 25224.65/0.00 Current Cycle Charges 94087.32 Receipt No 071207080919
Energy Charges 61913.36 Arrears/Outstanding Dues -0.02 Receipt Date 13/05/2024
Low Voltage Surcharge 0.00 Sundry Charges/Allowances 0.02/-0.02 Mode of Payment Payment via Internet
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
FPPAS 3344.96 LPS Adjustment 0.00
Bill Units Units
Adv. Security Deposit MDI Status
TDS/TCS 0.00/0.00 0.00 month (KWH) (KVAH)
Amt*/Non Energy chrg
Dec-2023 3863.38 4088 18.84 OK
PLE Charges 1083.00 Net Payable Amount
94087.00 Jan-2024 4597.26 4766.26 20.8 OK
PLV Charges 0.00 On Or Before Due Date(`)
Penalty for exceeding the CD 0.00 Surcharge(`) 1373.00 Feb-2024 5536 5682.38 24.04 OK
MSC/Green Energy Premium 0.00/0.00 Gross Amount Payable Mar-2024 4723.36 5387.5 21.92 OK
95460.00
SL Chrg/ Concessional Tariff 0.00/0.00 After Due Date(`)
Apr-2024 4691.14 5765.24 22.36 OK
Electricity Duty 711.69 Brief details of Sundry charges /allowances
May-2024 6583.5 7600.12 27.4 OK
Municipal Tax / P Tax 1809.66

Transfer Adjustment from Over Payment ( ) PAN / TAN : /

Total Current Cycle Transfer Adjustment from Over Payment ( )
94087.32
Charges(`) Date from which bill other than "OK" Reason:
is being issued:

DD to be drawn in favour of SDO G14-Kadipur , DHBVN , GURUGRAM

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. 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
Assistant General Manager Operation Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
- G14-Kadipur
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
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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