DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*73059234281395200220251415*
7 3 0 5 9 2 3 4 2 8 1 3 9 5 2 0 0 2 2 0 2 5 1 4 1 5
Name: SAURAV KUMAR Account No: 7305623428 Net Payable Amount on or before Due Date (`): 1395.00
Address: UNIT NO.220,ILD TRADE CENTER, SEC - 47 Old Acct No: 12533HTUKAFW0021 Due Date: 20/02/2025
GURUGRAM, HARYANA,122018, IND.
K No: Surcharge(`): 20.00
Circle : Gurugram Cycle/Group: KAFW/HTU Issue Date: 10/02/2025 Gross Amount Payable After Due Date(`): 1415.00
Division: Gurgaon Bill Month: FEB/2025 Bill No: 730590162250
SubDivision: G43-Gurugram Net Payable Amount in words: One Thousand Three Hundred Ninety Five Rupees Only
User Id:- reportus Generated On:- 17-03-2025 09:25:44
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
A1332754 01/01/2025 01/02/2025 31 kWh 0 1 82.67 PR RNT 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) 1202.23
MMC(`) 237.67
*Security Deposit 1500.01
DOC / DOE 24/11/2022 / 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 2497.00 Energy Charges 180.84
Receipt No 730592396467
FPPAS 0.00
Receipt Date 02/08/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 8.27
Municipal Tax / Panchayat Tax 3.62
Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
Aug-2024 82.67 0 PR Prepaid Rebate / MMC Rebate 0.00 / 56.83
Sep-2024 82.67 0 PR Total Current Cycle Charges (B) 192.73
Oct-2024 80 0 PR Sundry Charges / Allowances Incl. Interest
Nov-2024 82.67 0 PR 20.00 / 0.00
on Security (C)
Dec-2024 80 0 PR
Total Payable Amount (A+B+C) 1395.00
Jan-2025 82.67 0 PR
DD to be drawn in favour of SDO/OP G43-Gurugram , DHBVN , GURUGRAM
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:-
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