DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*81985755691617220220241641* Account No: 8198575569
8 1 9 8 5 7 5 5 6 9 1 6 1 7 2 2 0 2 2 0 2 4 1 6 4 1
Name: RAJAT ARORA Account No: 8198575569 Net Payable Amount on or before Due Date (`): 1617.00
Address: 1001, Sector 57, Near Boom Plaza, 122003, Old Acct No: 12226AD1VAAA0332 Due Date: 22/02/2024
Gurugram II, HR-122003, IND
K No: Surcharge(`): 24.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 1641.00
Cycle/Group: WAGV/AD1 Issue Date: 12/02/2024
2
Division: South City Bill Month: FEB/2024 Bill No: 819857065236
Sub Division: SEC-56 Net Payable Amount in words: One Thousand Six Hundred Seventeen Rupees Only
User Id:- reportus Generated On:- 16-03-2024 06:36:11
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 Mtr
Meter No. MDI Unit M.F.
Old New Days Old New Units Units Basis Rmrk Sts
0.00
LT2176163 07/01/2024 10/02/2024 34 kVAh 1784.51 1933.35 1 148.84 148.84 OK OK A
()
1.24
LT2176163 07/01/2024 10/02/2024 34 kWh 1725.23 1873.74 1 148.51 148.51 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 0.00 0.00 148.51 10.580 1571.24 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 1571.24 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 419.33
M. Tax 0.00 0.00 0.00 Security Deposit 8000.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 26/07/2022/25/07/2024
Excess Credit 0.00 -0.48 -0.48 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Schneider /1-
Total Arrear 0.00 -0.48 -0.48 Meter Make/Meter Type
PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2441.00
Fixed Charges 0.00 Current Cycle Charges 1617.51 Receipt No 819857545163
Energy Charges 1571.24 Arrears/Outstanding Dues -0.48 Receipt Date 09/01/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.48/-0.48 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
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Mar-2023 2002.12 2171.18 2.98 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2023 171.96 180.59 1.39 OK
1617.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2023 225.97 239.37 1.03 OK
MSC/Green Energy Surcharge(`) Oct-2023 502.02 518.66 1.87 OK
0.00/0.00 24.00
Premium Nov-2023 65.12 70.91 1.69 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2024 158.04 159.36 .87 OK
1641.00
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
Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 14.85 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 31.42
Total Current Cycle
1617.51
Charges (`)
DD to be drawn in favour of SDO SEC-56 , 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. 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 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-56 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
