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    view-bill (17)

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    deepjindhar

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    view-bill (17)

    Uploaded by

    deepjindhar
    5 views1 page

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    view-bill (17)

    Uploaded by

    deepjindhar

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    © All Rights Reserved
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    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *93450919912615101220242690*
    9 3 4 5 0 9 1 9 9 1 2 6 1 5 1 0 1 2 2 0 2 4 2 6 9 0
    Name: sunder Account No: 9345091991 Net Payable Amount on or before Due Date (`): 2615.00
    Address: 480, Bissar akbar pur, Near new hind high Old Acct No: 1265108UGFKA0090 Due Date: 10/12/2024
    school, 122105, Bissar akbar pur, HR-122105, IND
    K No: Surcharge(`): 75.00
    Circle : GURUGRAM Gross Amount Payable After Due Date(`): 2690.00
    Cycle/Group: GFKA/08U Issue Date: 30/11/2024
    CIRCLE-2
    Division: Sohna Bill Month: NOV/2024 Bill No: 934506593252
    Sub Division: G34-Taoru Net Payable Amount in words: Two Thousand Six Hundred Fifteen Rupees Only
    User Id:- reportus Generated On:- 02-12-2024 11:49:28
    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
    64153651 30/09/2024 30/11/2024 61 kWh 7591 7712 1 121 121 OK OK A
    (KW)

    Connection Details
    Arrears Outstanding
    Tariff Category DS
    Supply Voltage(kV) 0.23 kV
    Sanctioned Load (kW/KVA) 2.00 / 0 Total Arrear (A) 2345.95
    MMC(`) 467.67
    *Security Deposit 1500.01
    DOC / DOE 23/08/2023 / 01/01/2100
    Meter Ownership/MDI Meter Nigam meter /
    Meter Make/Meter Type L & T / 1-PH-MTR Details of Charges for Current Cycle

    Description Amount
    Last Payment Details
    Amount 3385.98 Energy Charges 251.67
    Receipt No 3385.98
    FPPAS 0.00
    Receipt Date 17/09/2024
    Amount to Cover MMC 0.00
    Mode of Payment
    Electricity Duty 12.1

    Municipal Tax / Panchayat Tax 5.03


    Previous Consumption Pattern
    Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
    Prepaid Rebate / MMC Rebate 0.00 / 216.00
    Dec-2023 568 0 OK Total Current Cycle Charges (B) 268.80
    May-2024 170 0 OK
    Sundry Charges / Allowances Incl. Interest
    Sep-2024 771 0 OK 0.00 / 0.00
    on Security (C)

    Total Payable Amount (A+B+C) 2615.00

    DD to be drawn in favour of SDO/OP G34-Taoru , DHBVN , TAORU

    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

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