DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*0001170000265082707202327281* Account No: 0001170000

0 0 0 1 1 7 0 0 0 0 2 6 5 0 8 2 7 0 7 2 0 2 3 2 7 2 8 1
Name: DARSHAN LAL Account No: 0001170000 Net Payable Amount on or before Due Date (`): 26508.00
Address: 1086 /17, GURUGRAM, HR, IND Old Acct No: 12224CDUFCRM0153 Due Date: 27/07/2023
K No: 2122000838X Surcharge(`): 773.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 27281.00
Cycle/Group: AOSM/CDU Issue Date: 10/07/2023
2
Division: Sub Urban Gurugram Bill Month: JUL/2023 Bill No: 000118193447
Sub Division: G24-Maruti Net Payable Amount in words: Twenty Six Thousand Five Hundred Eight Rupees Only
User Id:- reportus Generated On:- 16-07-2023 11:46:35
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
GP7806777 07/05/2023 09/07/2023 63 kVAh 33661.17 36765.11 1 3103.94 3103.94 OK OK A
()
7.87
GP7806777 07/05/2023 09/07/2023 63 kWh 31351.72 34301.89 1 2950.17 2950.17 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 0.00 0.00 2950.17 7.100 20946.21 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 20946.21 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 11.00/
E. Duty 0.00 0.00 0.00 MMC(`) 1942.50
M. Tax 0.00 0.27 0.27 Security Deposit 19233.33
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 Consumer Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 0.27 0.27 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 11530.00
Fixed Charges 0.00 Current Cycle Charges 26507.80 Receipt No 000117046356
Energy Charges 20946.21 Arrears/Outstanding Dues 0.27 Receipt Date 21/05/2023
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 1386.58 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 3433.33
Amt*/Non Energy chrg Apr-2022 1758.95 1932.16 4.12 OK
Excess Load Surcharge 0.00 Net Payable Amount Aug-2022 7610.67 7971.92 9.85 OK
26508.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Oct-2022 1831.67 1969.81 7.32 OK
MSC/Green Energy Surcharge(`) Jan-2023 1665.44 1825.98 5.9 OK
0.00/0.00 773.00
Premium Mar-2023 1469.56 1552.99 7.26 OK
Line Service Charges 0.00 Gross Amount Payable After May-2023 1386.16 1540.06 5.67 OK
27281.00
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 295.02
Municipal Tax / P Tax 446.66
Total Current Cycle
26507.80
Charges (`)

DD to be drawn in favour of SDO G24-Maruti , 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
- G24-Maruti 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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