DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*25932330123188250920233279* Account No: 2593233012
2 5 9 3 2 3 3 0 1 2 3 1 8 8 2 5 0 9 2 0 2 3 3 2 7 9
Name: SMT SHAIL DEVI Account No: 2593233012 Net Payable Amount on or before Due Date (`): 3188.00
Address: S/O Bhopal Singh Pno, Faridabad, HR, IND Old Acct No: 121234DUAMTW1625 Due Date: 25/09/2023
K No: 2222007561X Surcharge(`): 91.00
Circle : Faridabad Circle-1 Cycle/Group: BAUD/4DU Issue Date: 13/09/2023 Gross Amount Payable After Due Date(`): 3279.00
Division: NIT Faridabad Bill Month: SEP/2023 Bill No: 259328294036
Sub Division: F23-No. 3 Net Payable Amount in words: Three Thousand One Hundred Eighty Eight Rupees Only
User Id:- reportus Generated On:- 21-10-2023 12:33:26
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
2.00
747672 20/07/2023 13/09/2023 55 kWh 14131.67 14757 1 625.33 625.33 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 0.00 275 2.750 756.25 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 183.33 5.250 962.48 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 -40.84 -40.84 167 6.300 1052.10 Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 0.00 0.00 Total 2770.83 MMC(`) 458.33
M. Tax 0.00 40.71 40.71 Applicable Tariff on Read Date: Security Deposit 3113.36
Fixed Charges 0.00 0.00 0.00 DOC/DOE 17/02/2017/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 -0.13 -0.13 Meter Make/Meter Type AVON /1-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 3189.00
Fixed Charges 0.00 Current Cycle Charges 3188.56 Receipt No 259323372149
Energy Charges 2770.83 Arrears/Outstanding Dues -0.13 Receipt Date 30/07/2023
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 293.91 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Sep-2022 729.92 0 1.42 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2022 369.72 0 .76 OK
3188.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Jan-2023 238.39 0 2.56 OK
MSC/Green Energy Surcharge(`) Mar-2023 368.97 0 2 OK
0.00/0.00 91.00
Premium May-2023 125 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2023 625.67 0 1.42 OK
3279.00
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 62.53
Municipal Tax / P Tax 61.29
Total Current Cycle
3188.56
Charges (`)
DD to be drawn in favour of SDO F23-No. 3 , 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
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 @6.75 % shall be paid for FY 2023-24.
05:00PM. T&C shall apply
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all types of
Grievance pertaining to this bill can be
Address & Telephone number(s) of the complaints/billing information
lodged with
call at:
18001804334 / 1912
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- F23-No. 3 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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