DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*6758722000616340501202463428* Account No: 6758722000

6 7 5 8 7 2 2 0 0 0 6 1 6 3 4 0 5 0 1 2 0 2 4 6 3 4 2 8
Name: PAWAN KUMAR S/O RAM Account No: 6758722000 Net Payable Amount on or before Due Date (`): 61634.00
Address: BABU V-NEW ANAJ MANDI, Sohna, HR, IND Old Acct No: 1265204UC4110704 Due Date: 05/01/2024
K No: G41C4110704 Surcharge(`): 1794.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 63428.00
Cycle/Group: GJXO/04U Issue Date: 26/12/2023
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Division: Sohna Bill Month: DEC/2023 Bill No: 675877926258
Sub Division: G41-Sohna Net Payable Amount in words: Sixty One Thousand Six Hundred Thirty Four Rupees Only
User Id:- reportus Generated On:- 05-01-2024 01:03:09
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
A0617182 21/09/2023 26/12/2023 96 kWh 7218.6 7535 1 316.4 316.4 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 47544.12 47544.12 160 2.000 320.00 Flats in BS (DS) NA
F.S.A. 0.00 2006.51 2006.51 156.4 2.500 391.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 7803.99 7803.99 Total 711.00 Sanctioned Load (Kw/CD) 4.00/
E. Duty 0.00 825.98 825.98 Applicable Tariff on Read Date: MMC(`) 1184.00
M. Tax 0.00 964.28 964.28 Security Deposit 1584.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 22/02/2010/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 59144.88 59144.88 Meter Make/Meter Type L & T /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 24000.00
Fixed Charges 0.00 Current Cycle Charges 2488.65 Receipt No 675872281882
Energy Charges 711.00 Arrears/Outstanding Dues 59144.88 Receipt Date 22/03/2021
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cash
Amount to cover MMC 473.00 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 1249.33
Amt*/Non Energy chrg Dec-2022 1927.12 0 1.37 OK
Excess Load Surcharge 0.00 Net Payable Amount Jan-2023 416 0 1.6 OK
61634.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Mar-2023 475.4 0 1.77 OK
MSC/Green Energy Surcharge(`) Jun-2023 1590.7 0 0 OK
0.00/0.00 1794.00
Premium Jul-2023 1786.5 0 4.1 OK
Line Service Charges 0.00 Gross Amount Payable After Sep-2023 1022.1 0 1.17 OK
63428.00
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 31.64
Municipal Tax / P Tax 23.68
Total Current Cycle
2488.65
Charges (`)

DD to be drawn in favour of SDO G41-Sohna , DHBVN , SOHNA

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
- G41-Sohna Email ID : [email protected] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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