DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking) Duplicate Bill

Website:www.dhbvn.org.in
Electicity Bill
F

61870926127020141120227122 Account No: 6187092612

Name: Smt.ANJALI SHUKLA Account No: 6187092612 Net Payable Amount on or before Due Date (₹): 7020
Address: PLOT-NO-3231, NANGLA, ENCLAVE PART-II, Old Acct No: 1213409UATSC1376 Due Date: 14/11/2022
FBD, Ballabhgarh, HR-121004, IND
K No:       Surcharge(₹): 102
Circle : Faridabad Circle-1 Cycle/Group: DART/09U Issue Date: 03/11/2022 Gross Amount Payable After Due Date(₹): 7122
Division: Division Ballabgarh Bill Month: NOV/2022 Bill No: 618703597592
Sub Division: F34-Pali Net Payable Amount in words: Seven Thousand Twenty Rupees Only.
Generated On:- 04-11-2022 06:08:01
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

2119539 03/10/2022 03/11/2022 31 0(KW) kVAh 14911.42 0 1 186.02 186.02 R1 MF F

2119539 03/10/2022 03/11/2022 31 0(KW) kWh 13089.62 0 1 155.09 155.09 R1 MF F

Arrears Outstanding for the Financial Year (₹) Slab Calculation Connection Details
Description Previous Current Total (₹) Unit Rate Amount (₹) Tariff Category LTS
>

SOP Charges 0 5628.77 5628.77 186.02 6.35 1181.23 Flats in BS (DS) NA

F.S.A. 0 -29.02 -29.02                   Supply Voltage(kV) .40 kV
Surcharge 0 84 84                   Sanctioned Load (kW/KVA) 6.00/6
E. Duty 0 83.66 83.66                   MMC(₹) 1147
M. Tax 0 141.78 141.78 Total 1181.23 Cons. Security (₹) 3004
Fixed Charges 0 0 0 Applicable Tariff on Read Date: DOC/DOE 09/03/2017/     
Excess Credit 0 0 0 Meter Ownership/MDI Meter Nigam meter/     
Total Arrear 0 5909.19 5909.19 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(₹) 5645
Fixed Charges 0 Current Cycle Charges 1220.36 Receipt No 618709296075
Energy Charges 1181.23 Arrears/Outstanding Dues 5909.19 Receipt Date 08/09/2022
MMC/FC for Reconnection 0 Sundry Charges/Allowances 220.02/-249.22 Mode of Payment Payment via Internet
Amount to cover MMC 0 Provisional Adjustment/BR Adj. 0 Previous Consumption Pattern
Fuel Surcharge Adjustment 0 LPS Adjustment -80.81 Units Units
Bill month MDI Status
TDS/TCS 0/0 Other Non-Energy Charges 0 (KWH) (KVAH)
Excess Load Surcharge 0 May-2022 155.36 196.75 0.84 OK
Net Payable Amount
7020 Jun-2022 608.95 669.82 5.12 OK
Capacitor Surcharge 0 On Or Before Due Date(₹)
Meter Service Charges 0 Surcharge(₹) 102 Jul-2022 901.31 959.60 4.48 OK
Line Service Charges 0 Gross Amount Payable After Aug-2022 843 897 5.16 OK
Due Date(₹) 7122 Sep-2022 813 859 4.85 OK
Capacitor Service Charges 0
Solar Rebate /Prepaid Oct-2022 836.62 886.42 3.36 OK
0/0/0 Brief details of Sundry charges /allowances
Rebate/Gaushala Rebate
     
Govt. Subsidy/Battery Rbt 0/0
Electricity Duty 15.51 Date from which bill other than "OK" Reason:      
Transfer Adjustment from Over Payment ( ) is being issued: 03/11/2022
Municipal Tax / P Tax 23.62
Transfer Adjustment from Over Payment ( )
Total Current Cycle
Transfer Adjustment from Over Payment ( )
Charges (₹) 1220.36
     

DD to be drawn in favour of SDO F34-Pali , DHBVN , FARIDABAD

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
- F34-Pali Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-      

LT_BIL / 04-11-2022 06:08:01 /