This electricity bill from DHBVN provides the billing details for account number 7967943023 registered to Saroj Devi for the month of March 2023. The net payable amount is Rs. 1,199 and is due by May 20, 2023. If paid after the due date, a surcharge of Rs. 34 will be applied, bringing the gross payable amount to Rs. 1,233. Key details included are the meter readings, applicable tariff, charges for the current cycle totaling Rs. 1,198.80, and information on payment and grievance redressal mechanisms.
This electricity bill from DHBVN provides the billing details for account number 7967943023 registered to Saroj Devi for the month of March 2023. The net payable amount is Rs. 1,199 and is due by May 20, 2023. If paid after the due date, a surcharge of Rs. 34 will be applied, bringing the gross payable amount to Rs. 1,233. Key details included are the meter readings, applicable tariff, charges for the current cycle totaling Rs. 1,198.80, and information on payment and grievance redressal mechanisms.
This electricity bill from DHBVN provides the billing details for account number 7967943023 registered to Saroj Devi for the month of March 2023. The net payable amount is Rs. 1,199 and is due by May 20, 2023. If paid after the due date, a surcharge of Rs. 34 will be applied, bringing the gross payable amount to Rs. 1,233. Key details included are the meter readings, applicable tariff, charges for the current cycle totaling Rs. 1,198.80, and information on payment and grievance redressal mechanisms.
This electricity bill from DHBVN provides the billing details for account number 7967943023 registered to Saroj Devi for the month of March 2023. The net payable amount is Rs. 1,199 and is due by May 20, 2023. If paid after the due date, a surcharge of Rs. 34 will be applied, bringing the gross payable amount to Rs. 1,233. Key details included are the meter readings, applicable tariff, charges for the current cycle totaling Rs. 1,198.80, and information on payment and grievance redressal mechanisms.
7 8 6 7 9 4 3 0 0 0 1 1 9 9 0 4 0 8 2 0 2 2 1 2 3 3 Name: SAROJ DEVI Account No: 7967943023 Net Payable Amount on or before Due Date (`): 1199.00 Address: RAM NIWASH 941/3 RAJ NAGAR APPOLO ROAD Old Acct No: 1143406UDK110530 Due Date: 20/05/2023 K No: J22DK110530 Surcharge(`): 34.00 Circle : Jind Cycle/Group: HKIA/06U Issue Date: 05/03/2023 Gross Amount Payable After Due Date(`): 1233.00 Division: JIND Bill Month: MARCH/2023 Bill No: 22940031097 SubDivision: J23 Net Payable Amount in words: One Thousand One Hundred Ninety Nine Rupees Only User Id:- reportus Generated On:- 13-04-2023 02:16:31 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 A0523116 28/04/2023 28/04/2023 61 kWh 492 852 1 360 360 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 0.00 360 0.875 315.00 Flats in BS (DS) NA F.S.A. 0.00 0.00 0.00 360 2.292 825.00 Supply Voltage(kV) 0.23 kV Surcharge 0.00 0.00 0.00 Total 1140.00 Sanctioned Load (Kw/CD) 2.00/ E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 0.00 M. Tax 0.00 0.00 0.00 Security Deposit 0.02 Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/03/2021/ Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/ Total Arrear 0.00 0.00 0.00 Meter Make/Meter Type NA /1-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details Description Amount (`) Description Amount (`) Amount(`) Fixed Charges 0.00 Current Cycle Charges 1198.80 Receipt No Energy Charges 1140.00 Arrears/Outstanding Dues 0.00 Receipt Date MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.26/0.00 Mode of Payment Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern Fuel Surcharge Adjustment 0.00 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 Excess Load Surcharge 0.00 Net Payable Amount Aug-2022 553 0 0 OK 1199.00 Capacitor Surcharge 0.00 On Or Before Due Date(`) Oct-2022 311 0 0 OK Meter Service Charges 0.00 Surcharge(`) 34.00 aug-2022 95 0 0 OK Line Service Charges 0.00 Gross Amount Payable After oct-2022 151 0 0 OK 1233.00 Capacitor Service Charges 0.00 Due Date(`) dec-2022 284 0 0 OK Solar Rebate /Prepaid Brief details of Sundry charges /allowances 0.00/0.00/0.00 PAN / TAN : / Rebate/Gaushala Rebate Govt. Subsidy/Battery Rbt 0.00/0.00 Arrear MTAX Adjustment type for Migration Purpose only (Arrear MTAX ) Date from which bill other than "OK" Reason: Electricity Duty 36.00 is being issued: Municipal Tax / P Tax 22.80 Total Current Cycle 1198.80 Charges (`)
DD to be drawn in favour of SDO J23- jind, DHBVN
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 @4.25 % shall be paid in FY 2023-24. 05:00PM. T&C shall apply
Address and Telephone Number(s) of the authorities relating to consumers grievances
Grievance pertaining to this bill can be For all type of complaints Address & Telephone number(s) of the lodged with call at: 18001804334 Consumer Grievance Redressal Forum Ombudsman (Toll Free) Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana - J23 jind Email ID : [email protected] 1800 180 2124 HETRI HOUSE,GURUGRAM Contact No. - +91(172)2572299 (Vigilance Toll Free) WhatsApp No:-
