DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in
Type your text Electricity Bill Duplicate Bill

*76556220004894150120245036* Account No: 7655655000

76556550004894150120245036
Name: AJAY SINGH Account No: 7655655000 Net Payable Amount on or before Due Date (`): 4894.00
Address: Chungi No. 1, Delhi Alwar Road, Sohna, Gurugram Old Acct No: 1265203UID174881 Due Date: 15/02/2024
Haryana -122103 K No: G41ID174881 Surcharge(`): 142.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 5036.00
Cycle/Group: GKAR/03U Issue Date: 05/01/2024
2
Division: Sohna Bill Month: FEB/2024 Mobile No: 9728664295
Sub Division: G41-Sohna Net Payable Amount in words: Four Thousand Eight Hundred Ninety Four Rupees Only
User Id:- reportus Generated On:- 11-02-2024 07:50:09
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
1265203UI 0.00
10/07/2023 05/02/2024 179 kWh 5970.8 6616 1 645.2 645.2 OK OK A
D174881 (KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
SOP Charges 0.00 0.00 0.00 645.2 7.050 4548.66 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 4548.66 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 180.00 180.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/
E. Duty 0.00 0.00 0.00 MMC(`) 2207.67
M. Tax 0.00 0.00 0.00 Security Deposit 1841.33
Fixed Charges 0.00 0.00 0.00 DOC/DOE 24/02/2016/
Excess Credit 0.00 -179.95 -179.95 Meter Ownership/MDI Meter Consumer Meter/
Total Arrear 0.00 0.05 0.05 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(`) 6379.00
Fixed Charges 0.00 Current Cycle Charges 4893.48 Receipt No 765565575248
Energy Charges 4548.66 Arrears/Outstanding Dues 0.05 Receipt Date 22/07/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 179.95/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment -179.95 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 189.33
Amt*/Non Energy chrg May-2022 165.7 0 .7 OK
Excess Load Surcharge 0.00 Net Payable Amount Sep-2022 387.5 0 0 OK
4894.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Nov-2022 169.4 0 0 OK
MSC/Green Energy Surcharge(`) Jan-2023 104.6 0 .34 OK
0.00/0.00 142.00
Premium May-2023 113 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2023 459.8 0 .88 OK
5036.00
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
Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 64.52 Transfer Adjustment from Over Payment ( )
Municipal Tax / P Tax 90.97
Total Current Cycle
4893.48
Charges (`)

DD to be drawn in favour of SDO G41-Sohna , DHBVN , SOHNA

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
- G41-Sohna Email ID : [email protected] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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