DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*893404300046894923122024475582* Report Generation Date:-30-12-2024 11:14:30

Generated By:- reportus
8 9 3 4 0 4 3 0 0 0 4 6 8 9 4 9 2 3 1 2 2 0 2 4 4 7 5 5 8 2
Name: M/S MAXBROS Account No: 8934043000 Net Payable Amount on or before Due Date (`): 468949.00
Address: VENTURES INDIA P.NO-162/4 IMT MANESAR, Old Acct No: 12237HTUSPHT0082 Due Date: 23/12/2024
Manesar, HR, IND
K No: G31SPHT0082 Surcharge(`): 6633.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 475582.00
Cycle/Group: HJOH/HTU Issue Date: 16/12/2024
CIRCLE-1
Division: Manesar Bill Month: DEC/2024 Bill No: 893403351471
Sub Division: G31-Manesar Net Payable Amount in words: Four Lakh Sixty Eight Thousand Nine Hundred Fourty Nine Rupees Only
User Id:- reportus Generation Date:- 30-12-2024 11:14:30
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
13454412 01/12/2024 07/12/2024 6 194.07 KVAH 2330650 2334381 3 11193 11193 OK OK A
13454412 01/12/2024 07/12/2024 6 0.00 KWH 2085477 2089197 3 11160 11160 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(MCO) 1750022 151810 63339 55680 50871 186159.02 72769 0
Current (MCO) 1752821 151861 63483 55823 50984 186536 72869 0

Details of Meter Existing on Date of Reading

Meter No Meter Make MCO Meter No Meter Make
13454412 L&T XXXXX
Meter CT Ratio Meter PT Ratio Meter MF Date
1 XXXXX
Line CT Ratio Line PT Ratio Over All MF Effect On
3 XXXXX
Arrears outstanding for the Financial year (``) Connection Details
Description Previous Current Total (`) Latest Applicable Tariff Tariff Category HTS
SOP Charges 0.00 305304.75 305304.75 6.65 Supply Voltage(kV) 11.00KV
F.S.A. 0.00 21103.47 21103.47 Metering Voltage(kV) 11.00KV
Surcharge 0.00 -12159.75 -12159.75 Sanctioned Load (kW) 300.00
E. Duty 0.00 6620.16 6620.16 Contract Demand(kVA) 320
M. Tax 0.00 17235.41 17235.41 Peak load exemption% 100
Fixed Charges 0.00 39057.52 39057.52 Security Deposit 296378.01
Excess Credit 0.00 0.00 0.00 DOC/DOE 01/11/1966/
Total Arrear 0.00 377161.56 377161.56 Meter Ownership/Read Source Nigam Meter/

Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 524345.00
Fixed Charges/ReConn FC 7811.50/0.00 Current Cycle Charges 91786.95 Receipt No 893404338577
Energy Charges 74433.45 Arrears/Outstanding Dues 377161.56 Receipt Date 14/11/2024
Low Voltage Surcharge 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
FPPAS 5245.20 LPS Adjustment 0.00
Bill Units Units
Adv. Security Deposit MDI Status
TDS/TCS 0.00/0.00 0.00 month (KWH) (KVAH)
Amt*/Non Energy chrg
Jul-2024 66705 77424 257.07 OK
PLE Charges 1431.00 Net Payable Amount
468949.00 Aug-2024 74334 86925 262.41 OK
PLV Charges 0.00 On Or Before Due Date(`)
Penalty for exceeding the CD 0.00 Surcharge(`) 6633.00 Sep-2024 70290 86196.75 263.46 OK
MSC/Green Energy Premium 0.00/0.00 Gross Amount Payable Oct-2024 76350 94739.25 255.42 OK
475582.00
SL Chrg/ Concessional Tariff 0.00/0.00 After Due Date(`)
Nov-2024 57045 65307 249 OK
Electricity Duty 1116.00 Brief details of Sundry charges /allowances
Dec-2024 44901 45135 194.07 OK
Municipal Tax / P Tax 1749.80

PAN / TAN : /
Total Current Cycle
91786.95
Charges(`) Date from which bill other than "OK" Reason:
is being issued:

DD to be drawn in favour of SDO G31-Manesar , DHBVN , MANESAR

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 2024-25.
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
Assistant General Manager Operation Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
- G31-Manesar
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:-

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