DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*661700100065479608072021664302* Report Generation Date:-05-07-2021 12:16:48

Generated By:- reportus
6 6 1 7 0 0 1 0 0 0 6 5 4 7 9 6 0 8 0 7 2 0 2 1 6 6 4 3 0 2
Name: MS SAKET MITTAL Account No: 6617001000 Net Payable Amount on or before Due Date (`): 654796.00
Address: TECHNO PLOT NO 52, SEC 59, Faridabad, HR, Old Acct No: 1213319UHUHV0059 Due Date: 08/07/2021
IND
K No: F33HUHT59MX Surcharge(`): 9506.00
Circle : Faridabad Circle-1 Cycle/Group: AURA/19U Issue Date: 01/07/2021 Gross Amount Payable After Due Date(`): 664302.00
Division: Division Ballabgarh Bill Month: JUL/2021 Bill No: 661702724908
Sub Division: F33-S/U BLB Net Payable Amount in words: Six Lakh Fifty Four Thousand Seven Hundred Ninety Six Rupees Only
User Id:- reportus Generation Date:- 05-07-2021 12:16:48
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
13453830 01/06/2021 01/07/2021 30 235.86 KVAH 1624792 1652994 3 84606 84606 OK OK A
13453830 01/06/2021 01/07/2021 30 0.00 KWH 1600513 1628450 3 83811 83811 OK OK A
Time of Day (TOD) Consumption (* only kVAh TODs are displayed)
TOD 22:00-05:30 05:30-08:00 08:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-21.00 21:00-22:00
Previous 1223894 105535 39457 0 39531 33819 121465 61091
Current 1245101 107696 40118 0 40155 34345 123410 62169
Unit 63621 6483 1983 0 1872 1578 5835 3234
Details of Meter Existing on Date of Reading
Meter No Meter Make MCO Meter No Meter Make
XXXXX 13453830 L&T
Meter CT Ratio Meter PT Ratio Meter MF Date Meter CT Ratio Meter PT Ratio Meter MF
XXXXX 5/5 11000/110 1
Line CT Ratio Line PT Ratio Over All MF Effect On Line CT Ratio Line PT Ratio Over All MF
XXXXX 15/5 11000/110 3
Arrears outstanding for the Financial year (``) Connection Details
Description Previous Current Total (`) Latest Applicable Tariff Tariff Category HT-Industrial
SOP Charges 0.00 0.00 0.00 6.65 Supply Voltage(kV) 11.00KV
F.S.A. 0.00 0.00 0.00 Metering Voltage(kV) 11.00KV
Surcharge 0.00 7680.00 7680.00 Sanctioned Load (kW) 225.00
E. Duty 0.00 0.00 0.00 Contract Demand(kVA) 250
M. Tax 0.00 0.00 0.00 Peak load exemption% 100
Fixed Charges 0.00 0.00 0.00 Cons. Security (`) 639879.00
Excess Credit 0.00 -11873.76 -11873.76 Meter Security (`) 0.00
Total Arrear 0.00 -4193.76 -4193.76 Meter Ownership/Read Source Consumer Meter/

Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 549035.00
Fixed Charges/ReConn FC 41917.79/0.00 Current Cycle Charges 667297.02 Receipt No 661700140313
Energy Charges 562629.90 Arrears/Outstanding Dues -4193.76 Receipt Date 15/06/2021
11873.76/-
Low Voltage Surcharge 0.00 Sundry Charges/Allowances Mode of Payment
11873.76
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 31010.07 LPS Adjustment -8307.00
Bill Units Units
Reliability Charges 0.00 Other Non-Energy Charges 0.00 MDI Status
month (KWH) (KVAH)
PLE Charges 10647.00 Net Payable Amount
654796.00 Jan-2021 80304 81585 264.87 OK
PLV Charges 0.00 On Or Before Due Date(`)
Feb-2021 78333 80655 287.61 OK
Penalty for exceeding the CD 0.00 Surcharge(`) 9506.00
Meter Service Charges 0.00 Gross Amount Payable Mar-2021 67767 70638 264.93 OK
664302.00
Service line Charges 0.00 After Due Date(`) Mar-2021 79032 82668 278.85 OK
Electricity Duty 8381.10 Brief details of Sundry charges /allowances May-2021 71094 71811 243.57 OK
Municipal Tax 12711.16
May-2021 26043 26355 203.22 OK
Transfer Adjustment from Over Payment In case bill is not paid within 7 days of due date the supply
Total Current Cycle Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
667297.02
Charges(`)
Date from which bill other than "OK" Reason:
is being issued:

DD to be drawn in favour of SDO F33-S/U BLB , DHBVN , FARIDABAD

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 due date.
Website:www.dhbvn.org.in at any time and at office counter 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
05:00PM.
Address and Telephone Number(s) of the authorities relating to consumers grievances
Grievance pertaining to this bill can be For all type of complaints
Address & Telephone number(s) of the
lodged with call at:
Assistant General Manager Operation Consumer Grievance Redressal Forum Ombudsman 18001804334 (Toll Free)
- F33-S/U BLB HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : [email protected] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

Page 1 of 1