DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*55144111111975250520172032* Account No: 5514411111

5 5 1 4 4 1 1 1 1 1 1 9 7 5 2 5 0 5 2 0 1 7 2 0 3 2
Name: MUKESH DEVI Account No: 5514411111 Net Payable Amount on or before Due Date (`): 1975.00
Address: W/O RANDHIR SINGH, HUDA HNO 1523 SEET I, Old Acct No: 123113DUAA1D8541 Due Date: 25/05/2017
Narnaul, HR, IND
K No: Surcharge(`): 57.00
Circle : Narnaul Circle-3 Cycle/Group: ACIG/3DU Issue Date: 08/05/2017 Gross Amount Payable After Due Date(`): 2032.00
Division: Narnaul Bill Month: MAY/2017 Bill No: 551442656141
Sub Division: N11-City Narnaul Net Payable Amount in words: One Thousand Nine Hundred Seventy Five 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
123113DUA 0.00
20/02/2017 30/04/2017 69 KWH 16240 16633 1 393 393 OK OK A
A1D8541 (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 0.00 345 4.500 1552.50 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 48 5.000 240.00 Supply Voltage(kV) 0.23 KV
Surcharge 0.00 0.00 0.00 Total 1792.50 Sanctioned Load (kW) 3.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 713.00
M. Tax 0.00 0.00 0.00 Cons. Security (`) 1500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.46 -0.46 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 -0.46 -0.46 Meter Make/Meter Type NA /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2474.00
Fixed Charges 0.00 Current Cycle Charges 2176.20 Receipt No 551441170990
Energy Charges 1792.50 Arrears/Outstanding Dues -0.46 Receipt Date 09/03/2017
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.81/-201.71 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 364.05 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 Aug-2016 643 0 0 OK
1975.00 Sep-2016 245 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 57.00 Oct-2016 450 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Nov-2016 312 0 0 OK
Due Date(`) 2032.00 Jan-2017 295 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Mar-2017 432 0 0 OK
Women Rebate -39.30 In case of bill is not paid within 7 days of due date the supply
Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
Electricity Duty 39.30
Rate Revision FSA Date from which bill other than "OK" Reason:
Municipal Tax 19.65
Total Current Cycle Rate Revision SOP other than Domestic Supply is being issued:
2176.20
Charges (`)

Cheque/DD to be drawn in favour of SDO N11-City Narnaul , DHBVN , NARNAUL

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
- N11-City Narnaul 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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