DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*91203700009608030820189867* Account No: 9120370000

9 1 2 0 3 7 0 0 0 0 9 6 0 8 0 3 0 8 2 0 1 8 9 8 6 7
Name: ABHISHEK CHAUHAN Account No: 9120370000 Net Payable Amount on or before Due Date (`): 9608.00
Address: A-119,S.F,M2K AURA, SEC-47, GURUGRAM , HR, Old Acct No: 122271DUBD014352 Due Date: 03/08/2018
IND
K No: 2123055398 Surcharge(`): 259.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 9867.00
Cycle/Group: APDR/1DU Issue Date: 17/07/2018
2
Division: SUB URBAN
Bill Month: JUL/2018 Bill No: 912034623173
GURUGRAM
Sub Division: G27-Sohna Road Net Payable Amount in words: Nine Thousand Six Hundred Eight Rupees Only

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
0.00
17665 03/05/2018 10/07/2018 68 KWH 34568 36006 1 1438 1438 OK OK A
(KW)

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 0.00 340 4.500 1530.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 227 5.250 1191.75 Supply Voltage(kV) 0.40KV
Surcharge 0.00 0.00 0.00 566 6.300 3565.80 Sanctioned Load (kW) 11.00
E. Duty 0.00 0.00 0.00 305 7.100 2165.50 MMC(`) 2096.67
M. Tax 0.00 0.21 0.21 Total 8453.05 Cons. Security (`) 5500.00
Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Secure Meter Ltd. /3-PH-
Total Arrear 0.00 0.21 0.21 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 47551.00
Fixed Charges 0.00 Current Cycle Charges 9308.61 Receipt No 912037002052
Energy Charges 8453.05 Arrears/Outstanding Dues 0.21 Receipt Date 01/06/2018
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 643.34/-343.75 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 532.06 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Jun-2017 751 0 0 OK
9608.00 Sep-2017 1705 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 259.00 Nov-2017 354 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2018 579 0 0 OK
Due Date(`) 9867.00 Apr-2018 6238 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* May-2018 460 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Security Deposit interest shall be liable to be disconnected without any further notice.
Electricity Duty 143.80
Rate Revision Mtax Date from which bill other than "OK" Reason:
Municipal Tax 179.70
Total Current Cycle is being issued:
9308.61
Charges (`)

Cheque/DD to be drawn in favour of SDO G27-Sohna Road , DHBVN , GURUGRAM

Important Information for consumers:

Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.dhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to 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 Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G27-Sohna Road 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

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