DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*6670250000-14706022020-147* Account No: 6670250000

6 6 7 0 2 5 0 0 0 0 - 1 4 7 0 6 0 2 2 0 2 0 - 1 4 7
Name: SH JAI PARKASH Account No: 6670250000 Net Payable Amount on or before Due Date (`): -147.00
Address: U-55/21 DLF PH-III, GURUGRAM, HR, IND Old Acct No: 12221K1UGWBQ0256 Due Date: 06/02/2020
K No: 2121036159 Surcharge(`): 0.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): -147.00
Cycle/Group: AAWZ/K1U Issue Date: 25/01/2020
2
Division: SUB URBAN
Bill Month: JAN/2020 Bill No: 667026805239
GURUGRAM
Sub Division: G21-DLF Net Payable Amount in words: Not To Pay
Generated on Date:- 08-04-2020 08:28:00 , Generated by:- reportus
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
8.68
2165912 07/09/2019 25/09/2019 18 KWH 32335 33521 1 1186 1186 OK OK A
(KW)
0.00
GP5897699 25/09/2019 01/01/2020 98 KVAH 0 0 1 0 0 OK OK A
(KVA)
0.00
GP5897699 25/09/2019 01/01/2020 98 KWH 0 2594 1 2594 2594 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 23849.87 23849.87 3780 7.100 26838.00 Flats in BS (DS) NA
F.S.A. 0.00 1240.02 1240.02 Total 26838.00 Supply Voltage(kV) 0.40KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 6.00
E. Duty 0.00 335.14 335.14 MMC(`) 2126.67
M. Tax 0.00 500.72 500.72 Cons. Security (`) 3000.00
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/
Smart Meter Genus /3-PH-
Total Arrear 0.00 25925.75 25925.75 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 29442.00
Fixed Charges 0.00 Current Cycle Charges 29295.33 Receipt No 667025018144
Energy Charges 26838.00 Arrears/Outstanding Dues 25925.75 Receipt Date 02/12/2019
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. -55368.16 Previous Consumption Pattern
Fuel Surcharge Adjustment 1398.60 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 Nov-2018 1104 0 0 OK
-147.00 Jan-2019 1904 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 116.00 Surcharge(`) 0.00 Mar-2019 1309 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After May-2019 1569 0 0 OK
Due Date(`) -147.00 Jul-2019 4118 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Sep-2019 3316 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/0.00 12221 6670250000 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 378.00 shall be liable to be disconnected without any further notice.
Municipal Tax 564.73 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
29295.33
Charges (`)

Cheque/DD to be drawn in favour of SDO G21-DLF , 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
- G21-DLF 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : eo@nic.in
(Vigilance Toll Free)
Contact No. - +91(172) 2572299

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