DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*77777383676298230220236478* Account No: 7777738367

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Name: SONU YADAV Account No: 7777738367 Net Payable Amount on or before Due Date (`): 6298.00
Address: H.NO-44, VPO-MOLAHERA, SEC-22A, Old Acct No: 12224HDUAOGR1074 Due Date: 23/02/2023
GURUGRAM, GURUGRAM, GURUGRAM, GURUGRAM,
GURUGRAM, HR-122001, IND K No: Surcharge(`): 180.00

Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 6478.00
Cycle/Group: AOGQ/KDU Issue Date: 06/02/2023
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Division: Sub Urban Gurugram Bill Month: FEB/2023 Bill No: 777777665146
Sub Division: Sec-23 Net Payable Amount in words: Six Thousand Two Hundred Ninety Eight Rupees Only
User Id:- reportus Generated On:- 23-03-2023 09:48:05
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
7.30
GP9005353 10/12/2022 06/02/2023 58 kWh 3332.86 4469.3 1 1136.44 1136.44 OK OK A
(KW)
0.00
GP9005353 10/12/2022 06/02/2023 58 kVAh 3345.66 4482.27 1 1136.61 1136.61 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 8.18 8.18 290 2.750 797.50 Flats in BS (DS) NA
F.S.A. 0.00 -54.38 -54.38 193.33 5.250 1014.98 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 -21.00 -21.00 483.34 6.300 3045.04 Sanctioned Load (Kw/CD) 9.00/9
E. Duty 0.00 39.07 39.07 169.77 7.100 1205.37 MMC(`) 1498.33
M. Tax 0.00 28.42 28.42 Total 6062.89 Security Deposit 5540.00
Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: DOC/DOE 05/12/2017/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 0.29 0.29 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1488.00
Fixed Charges 0.00 Current Cycle Charges 6297.79 Receipt No 777773808781
Energy Charges 6062.89 Arrears/Outstanding Dues 0.29 Receipt Date 27/12/2022
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 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Feb-2022 838.6 0 5.18 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2022 574.91 383 1.12 OK
6298.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2022 828.1 834.52 2.96 OK
Meter Service Charges 0.00 Surcharge(`) 180.00 Aug-2022 531.08 534.11 3.2 OK
Line Service Charges 0.00 Gross Amount Payable After Oct-2022 1201.03 1203.34 3.45 OK
6478.00
Capacitor Service Charges 0.00 Due Date(`) Dec-2022 390.65 390.69 3.93 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances
0.00/0.00/0.00 PAN / TAN : /
Rebate/Gaushala Rebate
Govt. Subsidy/Battery Rbt 0.00/0.00 Date from which bill other than "OK" Reason:
Electricity Duty 113.64 is being issued:
Municipal Tax / P Tax 121.26
Total Current Cycle
6297.79
Charges (`)

DD to be drawn in favour of SDO Sec-23 , 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
Website:www.dhbvn.org.in at any time and at office counter due date. 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 This is an interest security amount and interest on this security @4.25 % shall be paid in FY 2023-24.
05:00PM. T&C shall apply

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
- Sec-23 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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