Electricity Bill Duplicate Bill: Fppas

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*51039500001100221120241116*
5 1 0 3 9 5 0 0 0 0 1 1 0 0 2 2 1 1 2 0 2 4 1 1 1 6
Name: DEEPAK Account No: 5103950000 Net Payable Amount on or before Due Date (`): 1100.00
Address: S/O MAHINDER SINGH, GURUGRAM , HR, Old Acct No: 12212CDUNPDP0093 Due Date: 22/11/2024
IND
K No: 2122038248X Surcharge(`): 16.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 1116.00
Cycle/Group: FAAE/CDU Issue Date: 12/11/2024
CIRCLE-1
Division: CITY
Bill Month: NOV/2024 Bill No: 510398240360
GURUGRAM
Sub Division: G12-Palam Vihar Net Payable Amount in words: One Thousand One Hundred Rupees Only
User Id:- reportus Generated On:- 19-11-2024 12:51:11
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
GP7707296 21/10/2024 12/11/2024 22 kVAh 11705.86 11989.53 1 283.67 283.67 OK OK A
()
1.91
GP7707296 21/10/2024 12/11/2024 22 kWh 10241.3 10466.45 1 225.15 225.15 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 0.50 / 0 Total Arrear (A) -0.14
MMC(`) 91.67
*Security Deposit 35.01
DOC / DOE 01/11/1966 /
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 950.95
Amount 2271.00
Receipt No 2271 FPPAS 105.82

Receipt Date 11/11/2024 Amount to Cover MMC 0.00


Mode of Payment Payment via Internet Electricity Duty 22.52

Municipal Tax / Panchayat Tax 21.14

Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /


Bill Month Units(KWH) MDI Status
Prepaid Rebate / MMC Rebate 0.00 / 0.00
May-2024 404.58 2.25 OK
Total Current Cycle Charges (B) 1100.43
Jun-2024 650.74 2.56 OK
Jul-2024 631.15 2.25 OK Sundry Charges / Allowances Incl. Interest
32.14 / -32.14
Aug-2024 537.29 2.97 OK on Security (C)
Sep-2024 499.36 1.88 OK
Total Payable Amount (A+B+C) 1100.00
Oct-2024 423.4 1.97 OK

DD to be drawn in favour of SDO/OP G12-Palam Vihar , 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 2024-25.
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 : [email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

Page 1 of 1

You might also like