DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*93282828831853270120231906* Account No: 9328282883

9 3 2 8 2 8 2 8 8 3 1 8 5 3 2 7 0 1 2 0 2 3 1 9 0 6
Name: VINAY KUMAR KHANNA Account No: 9328282883 Net Payable Amount on or before Due Date (`): 1853.00
Address: 493, SECTOR27, BHARAT GAS, 122002, Old Acct No: 12221A2UDAYJ0188 Due Date: 27/01/2023
GURGAON, HR-122002, IND
K No: Surcharge(`): 53.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 1906.00
Cycle/Group: DAYJ/A2U Issue Date: 09/01/2023
2
Division: SUB URBAN
Bill Month: JAN/2023 Bill No: 932829599786
GURUGRAM
Sub Division: G21-DLF Net Payable Amount in words: One Thousand Eight Hundred Fifty Three Rupees Only
User Id:- reportus Generated On:- 17-01-2023 01:16:20
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
2.55
GP8197342 07/11/2022 08/01/2023 62 kWh 6481.13 6965.73 1 484.6 484.6 OK OK A
(KW)
0.00
GP8197342 07/11/2022 08/01/2023 62 kVAh 6593.3 7107.64 1 514.34 514.34 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 0.00 0.00 310 2.750 852.50 Flats in BS (DS) 1
F.S.A. 0.00 0.00 0.00 174.6 5.250 916.65 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 89.00 89.00 Total 1769.15 Sanctioned Load (Kw/CD) 10.00/0
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 1756.67
M. Tax 0.00 0.00 0.00 Security Deposit 7500.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 14/01/2022/
Excess Credit 0.00 -88.91 -88.91 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Genus /3-PH-
Total Arrear 0.00 0.09 0.09 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 3174.00
Fixed Charges 0.00 Current Cycle Charges 1852.99 Receipt No 932828247951
Energy Charges 1769.15 Arrears/Outstanding Dues 0.09 Receipt Date 25/11/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 88.91/0.00 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 -88.91 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg
Excess Load Surcharge 0.00 Net Payable Amount Mar-2022 638.28 665.74 3.59 OK
1853.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) May-2022 852.26 860.66 7.2 OK
Meter Service Charges 0.00 Surcharge(`) 53.00 Jul-2022 2977.32 3003.76 6.5 OK
Line Service Charges 0.00 Gross Amount Payable After Sep-2022 1334.68 1346.85 1.96 OK
1906.00
Capacitor Service Charges 0.00 Due Date(`) Nov-2022 678.59 716.29 2.8 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 Transfer Adjustment from Over Payment ( )
Date from which bill other than "OK" Reason:
Electricity Duty 48.46 Transfer Adjustment from Over Payment ( )
is being issued:
Municipal Tax / P Tax 35.38
Total Current Cycle
1852.99
Charges (`)

DD to be drawn in favour of SDO G21-DLF , 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
- G21-DLF 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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