DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*4271940000121011702202112451* Account No: 4271940000

4 2 7 1 9 4 0 0 0 0 1 2 1 0 1 1 7 0 2 2 0 2 1 1 2 4 5 1
Name: ASHISH SHARMA Account No: 4271940000 Net Payable Amount on or before Due Date (`): 12101.00
Address: A 139 SF AE-II, Faridabad, HR, IND Old Acct No: 121131DULL153657 Due Date: 17/02/2021
K No: 2212021426X Surcharge(`): 350.00
Circle : Faridabad Circle-1 Cycle/Group: BAVK/1DU Issue Date: 07/02/2021 Gross Amount Payable After Due Date(`): 12451.00
Division: Division Old
Bill Month: FEB/2021 Bill No: 427194963841
Faridabad
Sub Division: F13-Mathura Road Net Payable Amount in words: Twelve Thousand One Hundred One Rupees Only
User Id:- reportus Generated On:- 17-04-2021 03:04:22
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
7448525 21/12/2020 07/02/2021 48 KWH 53770 54508 1 738 738 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 7292.94 7292.94 320 2.500 800.00 Flats in BS (DS) NA
F.S.A. 0.00 475.82 475.82 80 5.250 420.00 Supply Voltage(kV) 0.40KV
Surcharge 0.00 233.16 233.16 338 6.300 2129.40 Sanctioned Load (kW) 10.90
E. Duty 0.00 128.60 128.60 Total 3349.40 MMC(`) 1480.00
M. Tax 0.00 153.90 153.90 Applicable Tariff on Read Date: Cons. Security (`) 15427.51
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 8284.42 8284.42 Meter Make/Meter Type Genus /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 3592.00
Fixed Charges 0.00 Current Cycle Charges 3816.71 Receipt No 427194076500
Energy Charges 3349.40 Arrears/Outstanding Dues 8284.42 Receipt Date 27/10/2020
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 273.06 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 Dec-2019 1391 0 0 OK
12101.00 Feb-2020 1198 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 48.00 Surcharge(`) 350.00 Jun-2020 1793 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2020 973 0 0 OK
12451.00
Capacitor Service Charges 0.00 Due Date(`) Oct-2020 708 0 0 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Dec-2020 1286 0 0 OK
0.00/0.00
Rebate In case of bill is not paid within 7 days of due date the supply
W. Rbt. / Govt. Subsidy 0.00/0.00 LPS Energy shall be liable to be disconnected without any further notice.
Electricity Duty 73.80 Date from which bill other than "OK" Reason:
Municipal Tax 72.45 is being issued:
Total Current Cycle
3816.71
Charges (`)

Cheque/DD to be drawn in favour of SDO F13-Mathura Road , DHBVN , FARIDABAD

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
- F13-Mathura Road Email ID : eo@nic.in 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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