DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*91914000001540010420211584* Account No: 9191400000

9 1 9 1 4 0 0 0 0 0 1 5 4 0 0 1 0 4 2 0 2 1 1 5 8 4
Name: DALIP SINGH Account No: 9191400000 Net Payable Amount on or before Due Date (`): 1540.00
Address: S/O SH. RAM SWAROOP, R K COLONY, Old Acct No: 115413DUKM1D1324 Due Date: 01/04/2021
Fatehabad, HR, IND
K No: Surcharge(`): 44.00
Circle : Fatehabad OP Circle Cycle/Group: CACH/3DU Issue Date: 22/03/2021 Gross Amount Payable After Due Date(`): 1584.00
Division: Fatehabad Bill Month: MAR/2021 Bill No: 919145531384
Sub Division: H41-City Fatehabad(OP) Net Payable Amount in words: One Thousand Five Hundred Fourty Rupees Only
User Id:- reportus Generated On:- 13-07-2021 04:50:08
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
115413DUK 1.28
25/01/2021 22/03/2021 56 KWH 23618.4 24061.9 1 443.5 443.5 OK OK F
M1D1324 (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 0.00 373.33 2.500 933.33 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 70.17 5.250 368.39 Supply Voltage(kV) 0.23KV
Surcharge 0.00 0.00 0.00 Total 1301.72 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 466.67
M. Tax 0.00 0.04 0.04 Cons. Security (`) 1000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam meter/
Total Arrear 0.00 0.04 0.04 Meter Make/Meter Type HSPL /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 5422.00
Fixed Charges 0.00 Current Cycle Charges 1539.49 Receipt No 919140053110
Energy Charges 1301.72 Arrears/Outstanding Dues 0.04 Receipt Date 02/02/2021
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 164.10 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 Mar-2020 370.09 0 0 OK
1540.00 May-2020 676 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 44.00 Jul-2020 937.7 0 .94 OK
Line Service Charges 0.00 Gross Amount Payable After Sep-2020 927.8 0 .54 OK
1584.00
Capacitor Service Charges 0.00 Due Date(`) Nov-2020 792.2 0 .94 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Jan-2021 446.7 0 .78 OK
0.00/0.00
Rebate In case of bill is not paid within 7 days of due date the supply
Govt. Subsidy 0.00 LPS Energy shall be liable to be disconnected without any further notice.
Electricity Duty 44.35 Date from which bill other than "OK" Reason:
Municipal Tax 29.32 is being issued:
Total Current Cycle
1539.49
Charges (`)

DD to be drawn in favour of SDO H41-City Fatehabad(OP) , DHBVN , FATEHABAD

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:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- H41-City Fatehabad(OP) Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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