DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*26084600006234080520236413* Account No: 2608460000

2 6 0 8 4 6 0 0 0 0 6 2 3 4 0 8 0 5 2 0 2 3 6 4 1 3
Name: SHOBHA GOSWAMI Account No: 2608460000 Net Payable Amount on or before Due Date (`): 6234.00
Address: A1-379 SUSHANT LOK-2, -, GURUGRAM, HR, IND Old Acct No: 12226FD2PS194271 Due Date: 08/05/2023
K No: 2123057227X Surcharge(`): 179.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 6413.00
Cycle/Group: AOAG/FD2 Issue Date: 27/04/2023
2
Division: South City Bill Month: APR/2023 Bill No: 260843982465
Sub Division: SEC-56 Net Payable Amount in words: Six Thousand Two Hundred Thirty Four Rupees Only
User Id:- reportus Generated On:- 19-05-2023 02:59:00
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
2.62
5871509 18/02/2023 27/04/2023 68 kWh 58371.88 58950.23 1 578.35 578.35 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 3452.83 3452.83 340 2.750 935.00 Flats in BS (DS) NA
F.S.A. 0.00 -2.93 -2.93 226.67 5.250 1190.02 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 135.00 135.00 11.68 6.300 73.58 Sanctioned Load (Kw/CD) 11.00/
E. Duty 0.00 81.79 81.79 Total 2198.60 MMC(`) 2096.67
M. Tax 0.00 68.25 68.25 Applicable Tariff on Read Date: Security Deposit 5862.69
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/
Total Arrear 0.00 3734.94 3734.94 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(`) 3473.00
Fixed Charges 0.00 Current Cycle Charges 2499.01 Receipt No 260846069961
Energy Charges 2198.60 Arrears/Outstanding Dues 3734.94 Receipt Date 15/11/2022
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 107.93 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 90.67
Amt*/Non Energy chrg Mar-2022 844.11 0 3.08 OK
Excess Load Surcharge 0.00 Net Payable Amount May-2022 1197.66 0 3.88 OK
6234.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Sep-2022 2773.7 0 2.06 OK
MSC/Green Energy Surcharge(`) Nov-2022 720.83 0 2.56 OK
0.00/0.00 179.00
Premium Dec-2022 210.83 0 2.36 OK
Line Service Charges 0.00 Gross Amount Payable After Feb-2023 607.05 0 3.42 OK
6413.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
0.00/0.00/0.00
Rebate/Gaushala Rebate
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 57.84
Municipal Tax / P Tax 43.97
Total Current Cycle
2499.01
Charges (`)

DD to be drawn in favour of SDO SEC-56 , 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-56 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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