DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*9249170000148882006202415104*
9 2 4 9 1 7 0 0 0 0 1 4 8 8 8 2 0 0 6 2 0 2 4 1 5 1 0 4
Name: SUDHIR SINGH JAKHAR Account No: 9249170000 Net Payable Amount on or before Due Date (`): 14888.00
Address: D-7023, GURUGRAM, HR, IND Old Acct No: 12226RDVRD061219 Due Date: 20/06/2024
K No: 2123024940X Surcharge(`): 216.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 15104.00
Cycle/Group: EAQN/RDV Issue Date: 10/06/2024
CIRCLE-2
Division: South City Bill Month: JUN/2024 Bill No: 924915016814
Sub Division: SEC-56 Net Payable Amount in words: Fourteen Thousand Eight Hundred Eighty Eight Rupees Only
User Id:- reportus Generated On:- 16-06-2024 09:01:54
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
GP1056558 12/05/2024 08/06/2024 27 kVAh 34797.14 36705.24 1 1908.1 1908.1 OK OK A
()
7.17 1903.4
GP1056558 12/05/2024 08/06/2024 27 kWh 34242.5 36145.96 1 1903.46 OK OK A
(KW) 6

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.40 kV
Sanctioned Load (kW/KVA) 6.00 / 0 Total Arrear (A) 0.04
MMC(`) 495.00
*Security Deposit 7084.00
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Smart Meter Genus / 3-PH- Details of Charges for Current Cycle
Meter Make/Meter Type
MTR

Description Amount
Last Payment Details
Energy Charges 13514.57
Amount 6645.00
Receipt No 6645 FPPAS 894.63

Receipt Date 20/05/2024 Amount to Cover MMC 0.00

Mode of Payment Electricity Duty 190.35

Municipal Tax / Panchayat Tax 288.18

Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /

Bill Month Units(KWH) MDI Status
Prepaid Rebate 0.00
Dec-2023 529.8 2.54 OK
Total Current Cycle Charges (B) 14887.73
Jan-2024 505.48 3.52 OK
Feb-2024 579.17 6.37 OK Sundry Charges / Allowances Incl. Interest
0.00 / 0.00
Mar-2024 312.74 5.2 OK on Security (C)
Apr-2024 288.95 2.58 OK
Total Payable Amount (A+B+C) 14888.00
May-2024 886.28 5.38 OK

DD to be drawn in favour of SDO/OP SEC-56 , 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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