DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*169385871147622042024483*
1 6 9 3 8 5 8 7 1 1 4 7 6 2 2 0 4 2 0 2 4 4 8 3
Name: CHOTAN GUPTA Account No: 1693858711 Net Payable Amount on or before Due Date (`): 476.00
Address: GALI NO 17, SURAT NAGAR PH 1, SURAT Old Acct No: 12212CDUAOZF0246 Due Date: 22/04/2024
NAGAR PH 1, GURUGRAM, HR-122001, IND
K No: Surcharge(`): 7.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 483.00
Cycle/Group: ENZN/CDU Issue Date: 10/04/2024
CIRCLE-1
Division: CITY
Bill Month: APR/2024 Bill No: 169384612807
GURUGRAM
Sub Division: G12-Palam Vihar Net Payable Amount in words: Four Hundred Seventy Six Rupees Only
User Id:- reportus Generated On:- 26-04-2024 05:03:24
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
GP6654302 09/03/2024 09/04/2024 31 kVAh 6771.61 6960.89 1 189.28 189.28 OK OK A
()
2.50
GP6654302 09/03/2024 09/04/2024 31 kWh 6043.26 6203.02 1 159.76 159.76 OK OK A
(KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 4.00 / 0 Total Arrear (A) 0.18
MMC(`) 413.33
*Security Deposit 2112.00
DOC / DOE 18/05/2020 / 01/01/2100
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type Genus / 1-PH-MTR Details of Charges for Current Cycle

Description Amount
Last Payment Details
Amount 571.00 Energy Charges 451.24
Receipt No 571
FPPAS 0.00
Receipt Date 20/03/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 15.98

Municipal Tax / Panchayat Tax 9.02

Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
Jun-2023 369.17 1.54 OK Prepaid Rebate 0.00
Aug-2023 483.92 1.16 OK Total Current Cycle Charges (B) 476.24
Oct-2023 688.71 1.35 OK
Sundry Charges / Allowances Incl. Interest
Dec-2023 457.35 2.08 OK 0.00 / 0.00
on Security (C)
Feb-2024 588.88 3.09 OK
Mar-2024 167.78 3.44 OK Total Payable Amount (A+B+C) 476.00

DD to be drawn in favour of SDO/OP G12-Palam Vihar , DHBVN , GURUGRAM

Important Information for consumers:

Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 05:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID : eo@nic.in 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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