DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*0633117573813701207202283698* Account No: 0633117573
0 6 3 3 1 1 7 5 7 3 8 1 3 7 0 1 2 0 7 2 0 2 2 8 3 6 9 8
Name: NIRAJAN SINGH Account No: 0633117573 Net Payable Amount on or before Due Date (`): 81370.00
Address: 113, SECTOR 38, power house, GURUGRAM, HR- Old Acct No: 12227OD1APFF0135 Due Date: 12/07/2022
122001, IND
K No: Surcharge(`): 2328.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 83698.00
Cycle/Group: IAOL/OD1 Issue Date: 25/06/2022
2
Division: SUB URBAN
Bill Month: JUN/2022 Bill No: 063313096651
GURUGRAM
Sub Division: G27-Sohna Road Net Payable Amount in words: Eighty One Thousand Three Hundred Seventy Rupees Only
User Id:- reportus Generated On:- 02-08-2022 03:44:36
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
16.49
GP7839920 20/04/2022 25/06/2022 66 kWh 51650.46 62825.86 1 11175.4 11175.4 OK OK A
(KW)
0.00
GP7839920 20/04/2022 25/06/2022 66 kVAh 51731.7 62950.87 1 11219.17 11219.17 OK OK A
()
Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 353.16 353.16 11175.4 7.100 79345.34 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 79345.34 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 -1411.00 -1411.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 19.00/0
E. Duty 0.00 437.04 437.04 MMC(`) 3355.00
M. Tax 0.00 620.60 620.60 Cons. Security (`) 14250.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 20/08/2020/01/01/2100
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 -0.20 -0.20 Meter Make/Meter Type
MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 32088.00
Fixed Charges 0.00 Current Cycle Charges 82049.79 Receipt No 063311750724
Energy Charges 79345.34 Arrears/Outstanding Dues -0.20 Receipt Date 07/05/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 50.28/-729.63 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
TDS/TCS 0.00/0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Apr-2021 6284 20496 0 OK
81370.00 Jun-2021 4373 4380 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 2328.00 Oct-2021 16998.09 17026.58 11.57 OK
Line Service Charges 0.00 Gross Amount Payable After Dec-2021 2880.99 2888.06 6.09 OK
83698.00
Capacitor Service Charges 0.00 Due Date(`) Feb-2022 2550.97 2555.43 7.04 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Apr-2022 4370.41 4385.63 7.86 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
Govt. Subsidy/Battery Rbt 0.00/0.00 Rate Revision SOP other than Domestic Supply (Retro shall be liable to be disconnected without any further notice.
adjustment for tariff change sale circular no D-12/2021)
Electricity Duty 1117.54 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 1586.91 Security Deposit interest (Reversal of Interest on Meter is being issued:
Security for FY 20-21)
Total Current Cycle
Security Deposit interest (Deposit Interest for the financial
Charges (`)
82049.79 year 2021-22)
DD to be drawn in favour of SDO G27-Sohna Road , 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 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:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G27-Sohna Road Email ID :
[email protected] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
Page 2 of 2
