DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*8597170000525720202202454135* Account No: 8597170000

8 5 9 7 1 7 0 0 0 0 5 2 5 7 2 0 2 0 2 2 0 2 4 5 4 1 3 5
Name: ANOOPSINGH Account No: 8597170000 Net Payable Amount on or before Due Date (`): 52572.00
Address: V.P.O.-JHARSA, NEAR LAL KUAN, GURUGRAM, Old Acct No: 12226OD1SC400874 Due Date: 02/02/2024
HR, IND
K No: 2123067491X Surcharge(`): 1563.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 54135.00
Cycle/Group: HAQV/SDU Issue Date: 16/01/2024
2
Division: South City Bill Month: JAN/2024 Bill No: 859715209689
Sub Division: Sec-31 Net Payable Amount in words: Fifty Two Thousand Five Hundred Seventy Two Rupees Only
User Id:- reportus Generated On:- 02-02-2024 12:37:54
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
5115605 17/07/2023 11/11/2023 117 kWh 53214 56656 1 3442 3442 OK OK A
(KW)
0.00
GP8523609 11/11/2023 16/01/2024 66 kVAh 0 2026.94 1 2026.94 2026.94 OK OK A
()
9.76
GP8523609 11/11/2023 16/01/2024 66 kWh 0 1660.47 1 1660.47 1660.47 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
SOP Charges 0.00 36080.99 36080.99 5102.47 7.380 37656.23 Flats in BS (DS) NA
F.S.A. 0.00 1977.37 1977.37 Total 37656.23 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 1142.13 1142.13 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 11.00/
E. Duty 0.00 420.72 420.72 MMC(`) 12413.50
M. Tax 0.00 660.53 660.53 Security Deposit 9960.00
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 /3-PH-
Total Arrear 0.00 40281.74 40281.74 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 42446.00
Fixed Charges 0.00 Current Cycle Charges 51429.73 Receipt No 859717090609
Energy Charges 37656.23 Arrears/Outstanding Dues 40281.74 Receipt Date 25/08/2023
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. -34107.61 Previous Consumption Pattern
Fuel Surcharge Adjustment 2398.16 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 10064.00
Amt*/Non Energy chrg Sep-2022 3373 0 3.3 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2022 1963 0 3.9 OK
52572.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jan-2023 1074 0 3.99 OK
MSC/Green Energy Surcharge(`) Mar-2023 987 0 3.98 OK
0.00/0.00 1563.00
Premium May-2023 2303 0 6.9 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2023 1827 0 6 OK
54135.00
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 510.25
Municipal Tax / P Tax 801.09
Total Current Cycle
51429.73
Charges (`)

DD to be drawn in favour of SDO Sec-31 , 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 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
- Sec-31 1800 180 2124
HETRI HOUSE,GURUGRAM Email ID : [email protected]
(Vigilance Toll Free)
Contact No. - +91(172)2572299

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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

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