DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*878524000044825042022460* Account No: 8785240000

8 7 8 5 2 4 0 0 0 0 4 4 8 2 5 0 4 2 0 2 2 4 6 0
Name: ARVIND KUMAR Account No: 8785240000 Net Payable Amount on or before Due Date (`): 448.00
Address: HOUSE NO 391 SECTOR 7,C GURUGRAM, HR, Old Acct No: 12211VD2CT030464 Due Date: 25/04/2022
IND
K No: 2111012721X Surcharge(`): 12.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 460.00
Cycle/Group: HATF/VD2 Issue Date: 06/04/2022
1
Division: CITY GURUGRAM Bill Month: APR/2022 Bill No: 878528978454
Sub Division: G11-IDC Net Payable Amount in words: Four Hundred Fourty Eight Rupees Only
User Id:- reportus Generated On:- 13-05-2022 05:44:46
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
GP7969954 09/02/2022 06/04/2022 56 kVAh 282.32 400.03 1 117.71 117.71 OK OK A
()
1.75
GP7969954 09/02/2022 06/04/2022 56 kWh 242.14 347.45 1 105.31 105.31 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 93.33 2.000 186.66 Flats in BS (DS) NA
F.S.A. 0.00 -28.31 -28.31 11.98 2.500 29.95 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 15.00 15.00 Total 216.61 Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 2.81 2.81 Applicable Tariff on Read Date: MMC(`) 429.33
M. Tax 0.00 10.12 10.12 Cons. Security (`) 104.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/11/1966/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /1-PH-
Total Arrear 0.00 -0.38 -0.38 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 537.00
Fixed Charges 0.00 Current Cycle Charges 448.45 Receipt No 878524019967
Energy Charges 216.61 Arrears/Outstanding Dues -0.38 Receipt Date 01/03/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 212.72 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
TDS/TCS 0.00/0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Apr-2021 222 0 0 OK
448.00 Jun-2021 245 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 12.00 Aug-2021 272.6 0 .52 OK
Line Service Charges 0.00 Gross Amount Payable After Oct-2021 208.4 41 0 OK
460.00
Capacitor Service Charges 0.00 Due Date(`) Dec-2021 145.92 169.49 .25 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Feb-2022 57.22 71.83 1.19 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
Govt. Subsidy/Battery Rbt 0.00/0.00 shall be liable to be disconnected without any further notice.
Electricity Duty 10.53 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 8.59 is being issued:
Total Current Cycle
448.45
Charges (`)

DD to be drawn in favour of SDO G11-IDC , DHBVN , GURUGRAM

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
- G11-IDC 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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