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DAKSHIN HARYANA BIJLI VITRAN NIGAM (A Govt. of Haryana Undertaking) Website:www.dhbvn.org.in Electricity Bill *74556753571688270220181736* 74556753571688270220181736 Duplicateherc-chd@nic.in Contact No. - 0172-2582531 1800 180 2124 (Vigilance Toll Free) Page 1 of 1 " id="pdf-obj-0-2" src="pdf-obj-0-2.jpg">

DAKSHIN HARYANA BIJLI VITRAN NIGAM (A Govt. of Haryana Undertaking) Website:www.dhbvn.org.in

Electricity Bill

*74556753571688270220181736*

74556753571688270220181736

Duplicate Bill

Account No: 7455675357

Name: SH. NATHA SINGH Account No: 7455675357 Net Payable Amount on or before Due Date (`):
Name: SH. NATHA SINGH
Account No: 7455675357
Net Payable Amount on or before Due Date (`): 1688.00
Address: H.NO. 785 F.FLOOR SECTOR-37, Faridabad, HR-
121003, IND
Old Acct No: 121131DUAMKJ7827
Due Date: 27/02/2018
K No:
Surcharge(`): 48.00
Circle : Faridabad Circle-1
Cycle/Group: AMKJ/1DU
Issue Date: 10/02/2018
Gross Amount Payable After Due Date(`): 1736.00
Division: Division Old
Faridabad
Bill Month:
FEB/2018
Bill No: 745560467627
Sub Division: F13-Mathura Road
Net Payable Amount in words: One Thousand Six Hundred Eighty Eight Rupees Only
 

Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)

 

Meter No.

 

Meter Reading Date

 

Period

MDI

 

Unit

 

Meter Reading

   

M.F.

Consumed

 

Billed

 

Bill

 

Read

Mtr

 

Old

New

 

Days

 

Old

New

 

Units

Units

Basis

Rmrk

Sts

       

0.00

                 

2104041

 

03/12/2017

07/02/2018

 

66

(KW)

 

KWH

 

2037

2360

 

1

 

323

 

323

 

OK

 

OK

A

 

Arrears Outstanding for the Financial Year (`)

     

Slab Calculation

     

Connection Details

 

Description

Previous

Current

 

Total (`)

Unit

 

Rate

Amount (`)

 

Tariff Category

   

DS

SOP Charges

0.00

0.00

 

0.00

323

 

4.500

1453.50

Flats in BS (DS)

   

NA

F.S.A.

0.00

25.14

   

25.14

 

Total

1453.50

Supply Voltage(kV)

   

.23

Surcharge

0.00

-58.00

   

-58.00

Applicable Tariff on Read Date:

 

Sanctioned Load (kW)

   

6.00

E.

Duty

0.00

22.10

   

22.10

 

MMC(`)

   

1210.00

 

M.

Tax

0.00

11.05

   

11.05

Cons. Security (`)

   

4500.00

 

Fixed Charges

0.00

0.00

 

0.00

Meter Security (`)

   

2100.00

 

Excess Credit

0.00

0.00

 

0.00

Meter Ownership/MDI Meter

 

NM/

Total Arrear

0.00

0.29

 

0.29

Meter Make/Meter Type

   

AVON /3-PH-MTR

 
 

Details of Charges for Current Cycle

   

Details of Amount Payable

   

Last Payment Details

 

Description

Amount (`)

   

Description

 

Amount (`)

 

Amount(`)

   

1162.00

 

Fixed Charges

 

0.00

Current Cycle Charges

   

1687.46

 

Receipt No

   

745567541072

 

Energy Charges

 

1453.50

Arrears/Outstanding Dues

   

0.29

 

Receipt Date

   

26/12/2017

 

MMC/FC for Reconnection

 

0.00

Sundry Charges/Allowances

   

0.00/0.00

 

Mode of Payment

   

Payment via Internet

 

Amount to cover MMC

 

0.00

Provisional Adjustment/BR Adj.

 

0.00

   

Previous Consumption Pattern

   

Fuel Surcharge Adjustment

 

119.51

LPS Adjustment

   

0.00

Bill month

Units

Units

 

MDI

 

Status

Reliability Charges

   

0.00

Other Non-Energy Charges

   

0.00

(KWH)

(KVAH)

Excess Load Surcharge

 

0.00

Net Payable Amount

             

Capacitor Surcharge

 

0.00

On Or Before Due Date(`)

   

1688.00

Apr-2017

242

0

0

OK

Meter Service Charges

 

66.00

Surcharge(`)

   

48.00

Jun-2017

460

0

0

OK

Line Service Charges

 

0.00

Gross Amount Payable After

   

Aug-2017

484

0

0

OK

Capacitor Service Charges

 

0.00

Due Date(`)

   

1736.00

Oct-2017

629

0

0

OK

Solar Rebate / BS Rebate

 

0.00/

Brief details of Sundry charges /allowances*

Dec-2017

221

0

0

OK

Women Rebate

   

0.00

In case of bill is not paid within 7 days of due date the supply

Electricity Duty

   

32.30

 

shall be liable to be disconnected without any further notice.

Municipal Tax

 

16.15

Date from which bill other than "OK"

 

Reason:

 

Total Current Cycle

 

is being issued:

 

Charges (`)

1687.46

 
 

Cheque/DD to be drawn in favour of

   

SDO F13-Mathura Road , DHBVN , FARIDABAD

 
 

Important Information for consumers:

 

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

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,

05:00PM.

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

Address & Telephone number(s) of complaint centers

     

18001804334

Assistant General Manager Operation

Consumer Grievance Redressal Forum

Ombudsman

(Toll Free)

- F13-Mathura Road

Vidyut Sadan, Vidyut Nagar, Hisar 125005

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

1800 180 2124 (Vigilance Toll Free)