DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*11827500001140220520241156*
1 1 8 2 7 5 0 0 0 0 1 1 4 0 2 2 0 5 2 0 2 4 1 1 5 6
Name: VED PARKASH Account No: 1182750000 Net Payable Amount on or before Due Date (`): 1140.00
Address: S/O AMAR SINGH ASHOK, GURUGRAM , Old Acct No: 12212CDUAG010378 Due Date: 22/05/2024
HR, IND
K No: 2112016961X Surcharge(`): 16.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 1156.00
Cycle/Group: APFN/CDU Issue Date: 12/05/2024
CIRCLE-1
Division: CITY
Bill Month: MAY/2024 Bill No: 118273700549
GURUGRAM
Sub Division: G12-Palam Vihar Net Payable Amount in words: One Thousand One Hundred Fourty Rupees Only
User Id:- reportus Generated On:- 23-05-2024 02:51:18
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
GP7003093 09/04/2024 11/05/2024 32 kVAh 8454.19 8743.41 1 289.22 289.22 OK OK A
()
1.56
GP7003093 09/04/2024 11/05/2024 32 kWh 7330 7603.45 1 273.45 273.45 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 1.00 / 0 Total Arrear (A) 0.07
MMC(`) 133.33
*Security Deposit 2328.01
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Smart Meter Genus / 1-PH- Details of Charges for Current Cycle
Meter Make/Meter Type
MTR

Description Amount
Last Payment Details
Energy Charges 1042.73
Amount 361.00
Receipt No 361 FPPAS 128.52

Receipt Date 22/04/2024 Amount to Cover MMC 0.00

Mode of Payment Payment via Internet Electricity Duty 27.35

Municipal Tax / Panchayat Tax 23.43

Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /

Bill Month Units(KWH) MDI Status
Prepaid Rebate 0.00
Aug-2023 612.16 1.89 OK
Total Current Cycle Charges (B) 1222.03
Oct-2023 595.49 1.6 OK
Dec-2023 203.7 1.22 OK Sundry Charges / Allowances Incl. Interest
0.00 / -82.07
Feb-2024 125.48 1.34 OK on Security (C)
Mar-2024 58.16 1.13 OK
Total Payable Amount (A+B+C) 1140.00
Apr-2024 124.24 2.53 OK

DD to be drawn in favour of SDO/OP G12-Palam Vihar , DHBVN , GURUGRAM

Important Information for consumers:

Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 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 type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID : eo@nic.in 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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