DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*73955300002624240320232701* Account No: 7395530000

7 3 9 5 5 3 0 0 0 0 2 6 2 4 2 4 0 3 2 0 2 3 2 7 0 1
Name: SAMPAT RAM Account No: 7395530000 Net Payable Amount on or before Due Date (`): 2624.00
Address: GURUGRAM, GURUGRAM, HR, IND Old Acct No: 12211LDUCI111886 Due Date: 24/03/2023
K No: 2111059265X Surcharge(`): 77.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 2701.00
Cycle/Group: AKHH/AD1 Issue Date: 07/03/2023
1
Division: CITY GURUGRAM Bill Month: MAR/2023 Bill No: 739559126626
Sub Division: G11-IDC Net Payable Amount in words: Two Thousand Six Hundred Twenty Four Rupees Only
User Id:- reportus Generated On:- 12-04-2023 12:36:04
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
GP8163110 08/01/2023 07/03/2023 58 kVAh 3609.37 3876.13 1 266.76 266.76 OK OK A
()
1.74
GP8163110 08/01/2023 07/03/2023 58 kWh 3175.02 3399.02 1 224 224 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 1272.86 1272.86 224 2.750 616.00 Flats in BS (DS) NA
F.S.A. 0.00 -46.64 -46.64 Total 616.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 84.63 84.63 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 23.52 23.52 MMC(`) 483.33
M. Tax 0.00 12.94 12.94 Security Deposit 730.01
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 /1-PH-
Total Arrear 0.00 1347.31 1347.31 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1845.00
Fixed Charges 0.00 Current Cycle Charges 1276.72 Receipt No 739553006041
Energy Charges 616.00 Arrears/Outstanding Dues 1347.31 Receipt Date 07/12/2022
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 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 626.00
Amt*/Non Energy chrg Mar-2022 273.39 341.6 1.75 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2022 567.22 630.94 1.14 OK
2624.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2022 849.29 941.36 1.3 OK
MSC/Green Energy Surcharge(`) Sep-2022 571.52 615.31 .99 OK
0.00/0.00 77.00
Premium Nov-2022 358.98 396.25 .87 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2023 235.22 285.44 2.08 OK
2701.00
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 22.40
Municipal Tax / P Tax 12.32
Total Current Cycle
1276.72
Charges (`)

DD to be drawn in favour of SDO G11-IDC , 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 @4.25 % shall be paid in FY 2023-24.
05:00PM. T&C shall apply

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be For all type of complaints
Address & Telephone number(s) of the
lodged with call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G11-IDC 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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