DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*255423622737081208072021376211* Report Generation Date:-06-07-2021 11:00:08

Generated By:- reportus
2 5 5 4 2 3 6 2 2 7 3 7 0 8 1 2 0 8 0 7 2 0 2 1 3 7 6 2 1 1
Name: M/S FRESH FOOD PROCESSING Account No: 2554236227 Net Payable Amount on or before Due Date (`): 370812.00
Address: PLOT NO.189 SECTOR 27/28, BIJENDER SINGH Old Acct No: 1122109UARIL0030 Due Date: 08/07/2021
S/O KITAB SINGH, SEC. 27-28., HISAR, Hisar, HR-
125001, IND K No: Surcharge(`): 5399.00

Circle : Hisar OP Circle Cycle/Group: ARIL/09U Issue Date: 01/07/2021 Gross Amount Payable After Due Date(`): 376211.00
Division: No. 2 HISAR Bill Month: JUL/2021 Bill No: 255424294824
Sub Division: H21-Satrod Net Payable Amount in words: Three Lakh Seventy Thousand Eight Hundred Twelve Rupees Only
User Id:- reportus Generation Date:- 06-07-2021 11:00:08
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
574329 01/06/2021 01/07/2021 30 120.12 kVAh 318582.3 325018.5 6 38617.2 38617.2 OK OK A
574329 01/06/2021 01/07/2021 30 0.00 kWh 304662.3 310990.1 6 37966.8 37966.8 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 53481.7 44117.5 191284.4 3785.3 3334.8 2994.9 10771.1 8812.6
Current 54318.1 45149.3 195180.3 3840 3388.3 3048.1 10986.4 9108
Unit 5018.4 6190.8 23375.4 328.2 321 319.2 1291.8 1772.4
Details of Meter Existing on Date of Reading
Meter No Meter Make MCO Meter No Meter Make
XXXXX 574329 HSPL
Meter CT Ratio Meter PT Ratio Meter MF Date Meter CT Ratio Meter PT Ratio Meter MF
XXXXX 1/1 11000/110 1
Line CT Ratio Line PT Ratio Over All MF Effect On Line CT Ratio Line PT Ratio Over All MF
XXXXX 30/5 11000/110 6
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) 11.00 kV
F.S.A. 0.00 0.00 0.00 Metering Voltage(kV) 11.00KV
Surcharge 0.00 0.00 0.00 Sanctioned Load (kW) 460.00
E. Duty 0.00 0.00 0.00 Contract Demand(kVA) 506
M. Tax 0.00 0.00 0.00 Peak load exemption% 100
Fixed Charges 0.00 0.00 0.00 Cons. Security (`) 661017.01
Excess Credit 0.00 -0.03 -0.03 Meter Security (`) 3030.00
Total Arrear 0.00 -0.03 -0.03 Meter Ownership/Read Source Nigam Meter/ A

Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 410106.97
Fixed Charges/ReConn FC 84841.61/0.00 Current Cycle Charges 370811.96 Receipt No 255423625299
Energy Charges 256804.38 Arrears/Outstanding Dues -0.03 Receipt Date 08/06/2021
Low Voltage Surcharge 0.00 Sundry Charges/Allowances 0.03/-0.03 Mode of Payment
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 14047.72 LPS Adjustment 0.00
Bill Units Units
Reliability Charges 0.00 Other Non-Energy Charges 0.00 MDI Status
month (KWH) (KVAH)
PLE Charges 3383.00 Net Payable Amount
370812.00 Jan-2021 18065.4 20789.4 117.6 OK
PLV Charges 0.00 On Or Before Due Date(`)
Feb-2021 9775.8 11190 106.8 OK
Penalty for exceeding the CD 0.00 Surcharge(`) 5399.00
Meter Service Charges 824.70 Gross Amount Payable Mar-2021 14412.6 14892.6 98.76 OK
376211.00
Service line Charges 0.00 After Due Date(`) Mar-2021 30490.2 31108.8 122.76 OK
Electricity Duty 3796.68 Brief details of Sundry charges /allowances Apr-2021 39621 40438.8 121.2 OK
Municipal Tax 7113.87
May-2021 41013.6 41860.8 114.12 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.
370811.96
Charges(`)
Date from which bill other than "OK" Reason:
is being issued:

DD to be drawn in favour of SDO H21-Satrod , DHBVN , HISAR

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)
- H21-Satrod 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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