DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*57581014893022200620243065*
5 7 5 8 1 0 1 4 8 9 3 0 2 2 2 0 0 6 2 0 2 4 3 0 6 5
Name: VANDANA GUPTA Account No: 5758101489 Net Payable Amount on or before Due Date (`): 3022.00
Address: PLOT NO 42 A, PHASE II LAXMAN VIHAR, Old Acct No: 12213RDUAKJR0164 Due Date: 20/06/2024
AWAS KUNG SOCIETY GALI NO 3, GURUGRAM,
HR-122022, IND K No: Surcharge(`): 43.00

Circle : GURUGRAM Gross Amount Payable After Due Date(`): 3065.00

Cycle/Group: WAXL/RDU Issue Date: 10/06/2024
CIRCLE-1
Division: CITY
Bill Month: JUN/2024 Bill No: 575817803869
GURUGRAM
Sub Division: G13-New Colony Net Payable Amount in words: Three Thousand Twenty Two Rupees Only
User Id:- reportus Generated On:- 11-07-2024 05:01:21
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
GP5199916 12/05/2024 09/06/2024 28 kVAh 15108.68 15665.31 1 556.63 556.63 OK OK A
()
3.76
GP5199916 12/05/2024 09/06/2024 28 kWh 14083.08 14612.52 1 529.44 529.44 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 5.00 / 0 Total Arrear (A) -131.00
MMC(`) 443.33
*Security Deposit 6432.00
DOC / DOE 09/09/2019 /
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 2790.69
Amount 956.00
Receipt No 956 FPPAS 248.84

Receipt Date 20/04/2024 Amount to Cover MMC 0.00

Mode of Payment Payment via Internet Electricity Duty 52.94

Municipal Tax / Panchayat Tax 60.79

Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /

Bill Month Units(KWH) MDI Status
Prepaid Rebate / MMC Rebate 0.00 / 0.00
Aug-2023 917.5 3.38 OK
Total Current Cycle Charges (B) 3153.26
Oct-2023 821.87 3.75 OK
Dec-2023 254.58 1.59 OK Sundry Charges / Allowances Incl. Interest
43.00 / 0.00
Feb-2024 239.7 1.75 OK on Security (C)
Mar-2024 81.25 1.66 OK
Total Payable Amount (A+B+C) 3022.00
May-2024 338.68 2.06 OK

DD to be drawn in favour of SDO/OP G13-New Colony , 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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