DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in

Electricity Bill

*7750840000-387803032016-3878*

Account No: 7750840000

7 7 5 0 8 4 0 0 0 0 - 3 8 7 8 0 3 0 3 2 0 1 6 - 3 8 7 8

Name: AJAY KUMAR DHAMIJA

Account No: 7750840000

Net Payable Amount on or before Due Date (`): -3878.00

Address: B-516 G.F, GREEN FIELD COLONY, Faridabad,

HR, IND

Old Acct No: 121132DUGF122634

Due Date: 03/03/2016

K No: 2212059927

Surcharge(`): 0.00

Circle : Faridabad Circle-1

Cycle/Group: AMKL/2DU
Division: Division Old
Bill Month:
FEB/2016
Faridabad
Sub Division: F13-Mathura Road

Issue Date: 15/02/2016

Gross Amount Payable After Due Date(`): -3878.00

Meter No.
11588759

Bill No: 775089574322

Net Payable Amount in words: Not To Pay

Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading
Period
Consumed
MDI
Unit
M.F.
Days
Units
Old
New
0.00
10/02/2016
222
KWH
9175
10839
1
1664
(KW)

Meter Reading Date

Old
New
03/07/2015

Arrears Outstanding for the Financial Year (`)

Description
Previous
Current
Total (`)
SOP Charges
0.00
0.00
0.00
F.S.A.
0.00
0.00
0.00
Surcharge
0.00
0.00
0.00
E. Duty
0.00
0.00
0.00
M. Tax
0.00
0.00
0.00
Fixed Charges
0.00
0.00
0.00
Excess Credit
0.00
-0.23
-0.23
Total Arrear
0.00
-0.23
-0.23
Details of Charges for Current Cycle
Description
Amount (`)
Fixed Charges
0.00
Energy Charges
7765.00
MMC/FC for Reconnection
0.00
Amount to cover MMC
0.00
Fuel Surcharge Adjustment
2343.60
Reliability Charges
0.00
Excess Load Surcharge
0.00
Capacitor Surcharge
0.00
Meter Service Charges
0.00
Line Service Charges
0.00
Capacitor Service Charges
0.00
Solar Rebate
0.00
Women Rebate
0.00
Electricity Duty
166.40
Municipal Tax
83.20
Total Current Cycle
10358.20
Charges (`)
Cheque/DD to be drawn in favour of

Unit
1110
554

7765.00

Applicable Tariff on Read Date:

Details of Amount Payable

Description
Amount (`)
Current Cycle Charges
10358.20
Arrears/Outstanding Dues
-0.23
0.00/0.00
Sundry Charges/Allowances
Provisional Adjustment/BR Adj.
-14057.57
LPS Adjustment
-178.00
Other Non-Energy Charges
0.00

Net Payable Amount

On Or Before Due Date(`)

-3878.00

Surcharge(`)
Gross Amount Payable After
Due Date(`)

0.00
-3878.00

Brief details of Sundry charges /allowances:

LPS Energy

Bill
Basis

Read
Rmrk

Mtr
Sts

1664

OK

OK

Connection Details
Tariff Category
Flats in BS (DS)
Supply Voltage(kV)
Sanctioned Load (kW)
MMC(`)
Cons. Security (`)
Meter Security (`)
Meter Ownership/MDI Meter
Meter Make/Meter Type

Slab Calculation
Rate
Amount (`)
4.500
4995.00
5.000
2770.00
Total

Billed
Units

DS
NA
0.40 KV
6.00
3848.00
3000.00
0.00
CM/
L & T /3-PH-MTR

Last Payment Details

18711.00
775084041855
10/01/2016
Payment via Internet
Previous Consumption Pattern
Units
Units
Bill month
MDI
Status
(KWH)
(KVAH)
Sep-2014
1298
0
0
OK
Nov-2014
846
0
0
OK
Jan-2015
242
0
0
OK
Mar-2015
444
0
0
OK
May-2015
294
0
0
OK
Aug-2015
613
0
0
OK
In case of bill is not paid within 7 days of due date the supply
shall be liable to be disconnected without any further notice.
Date from which bill other than "OK"
Reason:
is being issued:

Amount(`)
Receipt No
Receipt Date
Mode of Payment

SDO F13-Mathura Road , DHBVN , FARIDABAD

Payment of this bill can be made online by logging on the

Website:www.dhbvn.org.in at any time and at office counter
on all working days during working hours i.e. 09:00AM to
05:00PM.

Important Information for consumers:

Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
month calculated on the basis of average charge for electricity paid by him during the preceding six months,
whichever is less, pending disposal of any dispute between him and the licensee

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be
lodged with

Address & Telephone number(s) of the

Consumer Grievance Redressal Forum

Assistant General Manager Operation

- F13-Mathura Road

Vidyut Sadan, Vidyut Nagar, Hisar 125005

Ombudsman
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : herc-chd@nic.in
Contact No. - 0172-2582531

Address & Telephone number(s)

of complaint centers
18001804334
(Toll Free)

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