DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*58149900003990079201020224046246*
Account No: 5814990000
5 8 1 4 9 9 0 0 0 0 3 9 9 0 0 7 9 2 0 1 0 2 0 2 2 4 0 4 6 2 4 6
Name: M/S OMAXE HEIGHTS Account No: 5814990000 Net Payable Amount on or before Due Date (`): 3990079.00
Address: SEC-86, Faridabad, HR, IND Old Acct No: 1215329UBSHV0011 Due Date: 20/10/2022
K No: F15BSHT11WX Surcharge(`): 56167.00
Circle : Faridabad Circle-1 Cycle/Group: ATQU/29U Issue Date: 10/10/2022 Gross Amount Payable After Due Date(`): 4046246.00
Division: Division Greater
Bill Month: OCT/2022 Bill No: 581495000892
Faridabad
Sub Division: F15-Kheri Kalan Net Payable Amount in words: Thirty Nine Lakh Ninety Thousand Seventy Nine Rupees Only
User Id:- reportus Generated On:- 13-11-2022 10:44:31
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
3360.
HRT62393 01/09/2022 01/10/2022 30 00 kWh 7628.28 7713.7 8400 717528 3313.97136 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category BLDS
SOP Charges 0.00 0.00 0.00 681651.6 5.250 3578670.90 Flats in BS (DS) 1977
F.S.A. 0.00 -100599.37 -100599.37 Total 3578670.90 Supply Voltage(kV) 33.00 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 7200.00/7200
E. Duty 0.00 0.00 0.00 MMC(`) 0.00
M. Tax 0.00 100599.32 100599.32 Cons. Security (`) 3600000.01
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/
Secure Meter Ltd. /HT-
Total Arrear 0.00 -0.05 -0.05 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 5541000.00
Fixed Charges 265117.60 Current Cycle Charges 3990079.43 Receipt No 581499085070
Energy Charges 3578670.90 Arrears/Outstanding Dues -0.05 Receipt Date 14/09/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
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
TDS/TCS 0.00/0.00 Other NE Chrg/ACD Rev Chrg 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Apr-2022 591612 0 3360 OK
3990079.00 May-2022 980196 0 3276 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 56167.00 Jun-2022 1202124 0 3360 OK
Line Service Charges 1250.00 Gross Amount Payable After Jul-2022 1183644 0 3360 OK
4046246.00
Capacitor Service Charges 0.00 Due Date(`) Aug-2022 1088472 0 3360 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Sep-2022 1015056 0 3360 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate
PAN / TAN : /
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 68165.16 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 76875.77 is being issued:
Total Current Cycle
3990079.43
Charges (`)

DD to be drawn in favour of SDO F15-Kheri Kalan , 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
- F15-Kheri Kalan 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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