DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*9831230000197342610202320307* Account No: 9831230000

9 8 3 1 2 3 0 0 0 0 1 9 7 3 4 2 6 1 0 2 0 2 3 2 0 3 0 7
Name: Durga Grour Account No: 9831230000 Net Payable Amount on or before Due Date (`): 19734.00
Address: 33 R New Colony, GURUGRAM - 999 9, Old Acct No: 12213PDUNC021566 Due Date: 26/10/2023
GURUGRAM, HR, IND
K No: 2112028519X Surcharge(`): 573.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 20307.00
Cycle/Group: QASL/PDU Issue Date: 09/10/2023
1
Division: CITY GURUGRAM Bill Month: OCT/2023 Bill No: 983122794824
Sub Division: G13-New Colony Net Payable Amount in words: Nineteen Thousand Seven Hundred Thirty Four Rupees Only
User Id:- reportus Generated On:- 13-10-2023 01:40:18
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 Mtr
Meter No. MDI Unit M.F.
Old New Days Old New Units Units Basis Rmrk Sts
0.00
5835161 26/08/2023 27/08/2023 1 kWh 46781 46968 1 187 9.07 OK MB F
(KW)
4.83
GP8518676 27/08/2023 08/10/2023 42 kWh 0 2456.99 1 2456.99 2456.99 OK OK A
(KW)
0.00
GP8518676 27/08/2023 08/10/2023 42 kVAh 0 2515.17 1 2515.17 2515.17 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 2466.06 7.100 17509.03 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 17509.03 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 7.00/
E. Duty 0.00 0.00 0.00 MMC(`) 895.83
M. Tax 0.00 0.05 0.05 Security Deposit 4118.69
Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/11/1966/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 0.05 0.05 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 6080.00
Fixed Charges 0.00 Current Cycle Charges 19733.82 Receipt No 983123064140
Energy Charges 17509.03 Arrears/Outstanding Dues 0.05 Receipt Date 05/09/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 1159.05 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 445.77
Amt*/Non Energy chrg Aug-2022 1130.96 0 2.14 OK
Excess Load Surcharge 0.00 Net Payable Amount Dec-2022 1033.55 0 1.16 OK
19734.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Feb-2023 411.91 0 1.22 OK
MSC/Green Energy Surcharge(`) Apr-2023 311.44 0 .98 OK
0.00/0.00 573.00
Premium Jun-2023 646.92 0 1.94 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2023 893.18 0 3.55 OK
20307.00
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
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 246.61
Municipal Tax / P Tax 373.36
Total Current Cycle
19733.82
Charges (`)

DD to be drawn in favour of SDO G13-New Colony , 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. 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
- G13-New Colony 1800 180 2124
HETRI HOUSE,GURUGRAM Email ID : eo@nic.in
(Vigilance Toll Free)
Contact No. - +91(172)2572299

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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

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