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    Print Duplicate Bill PDF

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    Pawan kumar
    This electricity bill summary contains the following key information: - Account details for consumer Urmila including account number, name, address and amount due of Rs. 1141 by the due date of July 6, 2019. - Meter readings for the billing period of May 2019 showing units consumed of 371.7 kWh. - Breakdown of charges for the billing period totaling Rs. 1140.78. - Outstanding dues and payment details. - Contact information for lodging any grievances regarding the bill.

    Copyright:

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

    Print Duplicate Bill PDF

    Uploaded by

    Pawan kumar
    392 views1 page
    This electricity bill summary contains the following key information: - Account details for consumer Urmila including account number, name, address and amount due of Rs. 1141 by the due date of July 6, 2019. - Meter readings for the billing period of May 2019 showing units consumed of 371.7 kWh. - Breakdown of charges for the billing period totaling Rs. 1140.78. - Outstanding dues and payment details. - Contact information for lodging any grievances regarding the bill.

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    print-duplicate-bill (1).pdf

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    This electricity bill summary contains the following key information: - Account details for consumer Urmila including account number, name, address and amount due of Rs. 1141 by the due date of July 6, 2019. - Meter readings for the billing period of May 2019 showing units consumed of 371.7 kWh. - Breakdown of charges for the billing period totaling Rs. 1140.78. - Outstanding dues and payment details. - Contact information for lodging any grievances regarding the bill.

    Copyright:

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

    Print Duplicate Bill PDF

    Uploaded by

    Pawan kumar
    This electricity bill summary contains the following key information: - Account details for consumer Urmila including account number, name, address and amount due of Rs. 1141 by the due date of July 6, 2019. - Meter readings for the billing period of May 2019 showing units consumed of 371.7 kWh. - Breakdown of charges for the billing period totaling Rs. 1140.78. - Outstanding dues and payment details. - Contact information for lodging any grievances regarding the bill.

    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

    *07674403861141070620191172* Account No: 0767440386


    0 7 6 7 4 4 0 3 8 6 1 1 4 1 0 7 0 6 2 0 1 9 1 1 7 2
    Name: Smt.URMILA Account No: 0767440386 Net Payable Amount on or before Due Date (`): 1141.00
    Address: DABUA, COLONY, FBD, Ballabhgarh, HR-121004, Old Acct No: 1213402UATTF5152 Due Date: 07/06/2019
    IND
    K No: Surcharge(`): 31.00
    Circle : Faridabad Circle-1 Cycle/Group: BAON/02U Issue Date: 21/05/2019 Gross Amount Payable After Due Date(`): 1172.00
    Division: Division Ballabgarh Bill Month: MAY/2019 Bill No: 076748426221
    Sub Division: F34-Pali Net Payable Amount in words: One Thousand One Hundred Fourty One Rupees Only
    Generated on Date:- 23-05-2019 09:44:38 , 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
    73913850 14/03/2019 19/05/2019 66 KWH 1829.3 2201 1 371.7 371.7 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 0.00 330 4.500 1485.00 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 41.7 5.250 218.93 Supply Voltage(kV) 0.23KV
    Surcharge 0.00 -17.00 -17.00 Total 1703.93 Sanctioned Load (kW) 2.00
    E. Duty 0.00 8.02 8.02 Applicable Tariff on Read Date: MMC(`) 550.00
    M. Tax 0.00 9.34 9.34 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 CM/
    Total Arrear 0.00 0.36 0.36 Meter Make/Meter Type L & T /1-PH-MTR

    Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
    Description Amount (`) Description Amount (`) Amount(`) 408.00
    Fixed Charges 0.00 Current Cycle Charges 1140.78 Receipt No 076744069728
    Energy Charges 1703.93 Arrears/Outstanding Dues 0.36 Receipt Date 22/03/2019
    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 137.53 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 May-2018 293 0 0 OK
    1141.00 Jul-2018 537 0 0 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 0.00 Surcharge(`) 31.00 Sep-2018 420 0 0 OK
    Line Service Charges 0.00 Gross Amount Payable After Nov-2018 299 0 0 OK
    Due Date(`) 1172.00 Jan-2019 157 0 0 OK
    Capacitor Service Charges 0.00
    Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Mar-2019 123.3 0 1.31 OK
    W. Rbt. / Govt. Subsidy 0.00/774.68 In case of bill is not paid within 7 days of due date the supply
    Electricity Duty 37.17 shall be liable to be disconnected without any further notice.
    Municipal Tax 36.83 NET PAYABLE AMOUNT AFTER Date from which bill other than "OK" Reason:
    Total Current Cycle is being issued:
    1140.78
    GOVERNMENT SUBSIDY : Rs 1141.00
    Charges (`)

    Cheque/DD to be drawn in favour of SDO F34-Pali , DHBVN , FARIDABAD

    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
    - F34-Pali 1800 180 2124
    Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : [email protected]
    (Vigilance Toll Free)
    Contact No. - 0172-2582531

    Page 1 of 1

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