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    View-Bill Dhaliywas PDF

    Uploaded by

    Gourav Rao
    This document is an electricity bill for Sunita of Dhaliawas, Rewari, Haryana, India. It provides details of her account number, name, address, meter number and readings, billing period, charges including current cycle charges, arrears, amount payable, and due date. It also lists payment details from last bill, consumption history, and contact information for lodging grievances or making payments. The net payable amount on or before the due date is Rs. 5,326 and the gross amount payable after the due date is Rs. 5,496.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    View-Bill Dhaliywas PDF

    Uploaded by

    Gourav Rao
    224 views1 page
    This document is an electricity bill for Sunita of Dhaliawas, Rewari, Haryana, India. It provides details of her account number, name, address, meter number and readings, billing period, charges including current cycle charges, arrears, amount payable, and due date. It also lists payment details from last bill, consumption history, and contact information for lodging grievances or making payments. The net payable amount on or before the due date is Rs. 5,326 and the gross amount payable after the due date is Rs. 5,496.

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    view-bill dhaliywas.pdf

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    This document is an electricity bill for Sunita of Dhaliawas, Rewari, Haryana, India. It provides details of her account number, name, address, meter number and readings, billing period, charges including current cycle charges, arrears, amount payable, and due date. It also lists payment details from last bill, consumption history, and contact information for lodging grievances or making payments. The net payable amount on or before the due date is Rs. 5,326 and the gross amount payable after the due date is Rs. 5,496.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    224 views1 page

    View-Bill Dhaliywas PDF

    Uploaded by

    Gourav Rao
    This document is an electricity bill for Sunita of Dhaliawas, Rewari, Haryana, India. It provides details of her account number, name, address, meter number and readings, billing period, charges including current cycle charges, arrears, amount payable, and due date. It also lists payment details from last bill, consumption history, and contact information for lodging grievances or making payments. The net payable amount on or before the due date is Rs. 5,326 and the gross amount payable after the due date is Rs. 5,496.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


    Website:www.dhbvn.org.in

    Electricity Bill

    Duplicate Bill

    *22497100005326040820165496*

    Account No: 2249710000

    2 2 4 9 7 1 0 0 0 0 5 3 2 6 0 4 0 8 2 0 1 6 5 4 9 6

    Name: SUNITA

    Account No: 2249710000

    Net Payable Amount on or before Due Date (`): 5326.00

    Address: W/O ASHOK KUMAR, DHALIAWAS, Rewari, HR,


    IND

    Old Acct No: 124331DUDD1D1432

    Due Date: 04/08/2016

    K No:

    Surcharge(`): 170.00

    Circle : Rewari Circle-4


    Cycle/Group: ACXQ/1DU
    Division: Rewari
    Bill Month:
    JUL/2016
    Sub Division: N33-Sub Urban Rewari

    Issue Date: 18/07/2016


    Gross Amount Payable After Due Date(`): 5496.00
    Bill No: 224976877736
    Net Payable Amount in words: Five Thousand Three Hundred Twenty Six Rupees Only

    Meter No.
    6461107

    Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
    Meter Reading
    Period
    Consumed
    MDI
    Unit
    M.F.
    Days
    Units
    Old
    New
    0.00
    15/07/2016
    86
    KWH
    642
    763
    1
    121
    (KW)

    Meter Reading Date


    Old
    New
    20/04/2016

    Arrears Outstanding for the Financial Year (`)


    Description
    Previous
    Current
    Total (`)
    SOP Charges
    0.00
    -38003.42
    -38003.42
    F.S.A.
    0.00
    35632.02
    35632.02
    Surcharge
    0.00
    7009.00
    7009.00
    E. Duty
    0.00
    -337.40
    -337.40
    M. Tax
    0.00
    0.00
    0.00
    Fixed Charges
    0.00
    0.00
    0.00
    Excess Credit
    0.00
    0.00
    0.00
    Total Arrear
    0.00
    4300.20
    4300.20
    Details of Charges for Current Cycle
    Description
    Amount (`)
    Fixed Charges
    0.00
    Energy Charges
    326.70
    MMC/FC for Reconnection
    0.00
    Amount to cover MMC
    2.97
    Fuel Surcharge Adjustment
    143.41
    Reliability Charges
    0.00
    Excess Load Surcharge
    0.00
    Capacitor Surcharge
    0.00
    Meter Service Charges
    57.33
    Line Service Charges
    0.00
    Capacitor Service Charges
    0.00
    Solar Rebate / BS Rebate
    0.00/
    Women Rebate
    0.00
    Electricity Duty
    12.10
    Municipal Tax
    0.00
    Total Current Cycle
    542.51
    Charges (`)
    Cheque/DD to be drawn in favour of

    Unit
    121

    326.70

    Applicable Tariff on Read Date:

    Details of Amount Payable


    Description
    Amount (`)
    Current Cycle Charges
    542.51
    Arrears/Outstanding Dues
    4300.20
    482.92/0.00
    Sundry Charges/Allowances
    Provisional Adjustment/BR Adj.
    0.00
    LPS Adjustment
    0.00
    Other Non-Energy Charges
    0.00

    Net Payable Amount


    On Or Before Due Date(`)

    5326.00

    Surcharge(`)
    Gross Amount Payable After
    Due Date(`)

    170.00
    5496.00

    Brief details of Sundry charges /allowances*


    Retro FSA Instalment
    Retro SOP Instalment

    Bill
    Basis

    Read
    Rmrk

    Mtr
    Sts

    121

    OK

    OK

    Connection Details
    Tariff Category
    DS
    Flats in BS (DS)
    NA
    Supply Voltage(kV)
    0.23 KV
    Sanctioned Load (kW)
    0.50
    329.67
    MMC(`)
    0.00
    Cons. Security (`)
    1000.00
    Meter Security (`)
    Meter Ownership/MDI Meter
    NM/
    Meter Make/Meter Type
    Genus /1-PH-MTR

    Slab Calculation
    Rate
    Amount (`)
    2.700
    326.70
    Total

    Billed
    Units

    Last Payment Details


    Amount(`)
    Receipt No
    Receipt Date
    Mode of Payment

    2040.00
    224971001242
    16/07/2015
    Cash

    Previous Consumption Pattern


    Units
    Units
    MDI
    Status
    (KWH)
    (KVAH)
    Jul-2015
    121
    0
    0
    OK
    Sep-2015
    109
    0
    0
    OK
    Nov-2015
    85
    0
    0
    OK
    Jan-2016
    62
    0
    0
    OK
    Mar-2016
    77
    0
    0
    OK
    Jun-2016
    71
    0
    0
    OK
    In case of bill is not paid within 7 days of due date the supply
    shall be liable to be disconnected without any further notice.
    Date from which bill other than "OK"
    Reason:
    is being issued:
    Bill month

    SDO N33-Sub Urban Rewari , DHBVN , REWARI

    Payment of this bill can be made online by logging on the


    Website:www.dhbvn.org.in at any time and at office counter
    on all working days during working hours i.e. 09:00AM to
    05:00PM.

    Important Information for consumers:


    Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
    protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
    month calculated on the basis of average charge for electricity paid by him during the preceding six months,
    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
    lodged with

    Address & Telephone number(s) of the


    Consumer Grievance Redressal Forum

    Assistant General Manager Operation


    - N33-Sub Urban Rewari

    Vidyut Sadan, Vidyut Nagar, Hisar 125005

    Ombudsman
    HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    Email ID : [email protected]
    Contact No. - 0172-2582531

    Address & Telephone number(s)


    of complaint centers
    18001804334
    (Toll Free)

    Page 1 of 1

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