DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*2976260000186812509202319223* Account No: 2976260000

2 9 7 6 2 6 0 0 0 0 1 8 6 8 1 2 5 0 9 2 0 2 3 1 9 2 2 3
Name: JAI RAJ Account No: 2976260000 Net Payable Amount on or before Due Date (`): 18681.00
Address: 684/2 PATEL NAGAR, GURUGRAM, HR, IND Old Acct No: 12214AD3CI133200 Due Date: 25/09/2023
K No: 2113058139X Surcharge(`): 542.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 19223.00
Cycle/Group: LAQP/AD3 Issue Date: 06/09/2023
1
Division: CITY GURUGRAM Bill Month: SEP/2023 Bill No: 297622706349
Sub Division: G14-Kadipur Net Payable Amount in words: Eighteen Thousand Six Hundred Eighty One Rupees Only
User Id:- reportus Generated On:- 12-09-2023 11:19:37
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
AW0063061 09/07/2023 06/09/2023 59 kVAh 4988.85 7608.91 1 2620.06 2620.06 OK OK A
()
3.62
AW0063061 09/07/2023 06/09/2023 59 kWh 4540.25 6928.69 1 2388.44 2388.44 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 0.00 0.00 2388.44 7.100 16957.92 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 16957.92 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 5.00/
E. Duty 0.00 0.00 0.00 MMC(`) 934.17
M. Tax 0.00 0.00 0.00 Security Deposit 2500.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/11/1966/
Excess Credit 0.00 -0.11 -0.11 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter AEW /1-PH-
Total Arrear 0.00 -0.11 -0.11 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 16726.00
Fixed Charges 0.00 Current Cycle Charges 18680.94 Receipt No 297626048865
Energy Charges 16957.92 Arrears/Outstanding Dues -0.11 Receipt Date 24/07/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.11/-0.11 Mode of Payment Cash
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 1122.57 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Sep-2022 2647 0 2.8 OK
Excess Load Surcharge 0.00 Net Payable Amount Dec-2022 1272 0 1.45 OK
18681.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jan-2023 418 292 1.23 OK
MSC/Green Energy Surcharge(`) Mar-2023 983.92 1082.13 4.1 OK
0.00/0.00 542.00
Premium May-2023 1145.83 1262.85 2.63 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2023 2138.5 2351.87 2.81 OK
19223.00
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
Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 238.84 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 361.61
Total Current Cycle
18680.94
Charges (`)

DD to be drawn in favour of SDO G14-Kadipur , 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 in 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
- G14-Kadipur 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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