DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*45483600004922280220205063* Account No: 4542480000

4 5 4 8 3 6 0 0 0 0 4 9 2 2 2 8 0 2 2 0 2 0 5 0 6 3
Name: PARMAR VISHALBHAI
VISHAL PRAVINBHAI Account No: 4547530000 Net Payable Amount on or before Due Date (`): 4922.00
Address: Shop No 12, Khandsa Road, Sector 10 Old Acct No: 12224GDUHDDS1046 Due Date: 28/07/2023
Gurugram, HR, IND
K No: 2122069801 Surcharge(`): 141.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 5063.00
Cycle/Group: AAOX/GDU Issue Date: 11/07/2023
2
Division: SUB URBAN
Bill Month: FEB/2022 Bill No: 454832411002
GURUGRAM
Sub Division: G24-Maruti Net Payable Amount in words: Four Thousand Nine Hundred Twenty Two Rupees Only
Generated on Date:- 16-02-2022 08:39:19 , Generated by:- reportus
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
200893 15/12/2021 11/07/2023 58 KWH 15191 16038 1 847 847 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 0.00 515.68 515.68 290 4.500 1305.00 Flats in BS (DS) NA
F.S.A. 0.00 58.83 58.83 193.33 5.250 1014.98 Supply Voltage(kV) 0.23KV
Surcharge 0.00 17.00 17.00 363.67 6.300 2291.12 Sanctioned Load (kW) 3.00
E. Duty 0.00 15.90 15.90 Total 4611.10 MMC(`) 628.33
M. Tax 0.00 13.75 13.75 Applicable Tariff on Read Date: Cons. Security (`) 1500.00
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 0.00 621.16 621.16 Meter Make/Meter Type Genus /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 3156.00
Fixed Charges 0.00 Current Cycle Charges 4300.51 Receipt No 454836049368
Energy Charges 4611.10 Arrears/Outstanding Dues 621.16 Receipt Date 04/06/2023
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 313.39 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 Mar-2019 343 0 0 OK
4922.00 May-2019 266 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 38.67 Surcharge(`) 141.00 Jul-2019 925 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2019 594 0 0 OK
Due Date(`) 5063.00 Oct-2019 154 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Dec-2019 159 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/845.84 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 84.70 shall be liable to be disconnected without any further notice.
Municipal Tax 98.49 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
4300.51
GOVERNMENT SUBSIDY : Rs 4922.00
Charges (`)

Cheque/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 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
- G24-Maruti 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : eo@nic.in
(Vigilance Toll Free)
Contact No. - +91(172) 2572299

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