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DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

*2931044483213790905202422000*
2 9 3 1 0 4 4 4 8 3 2 1 3 7 9 0 9 0 5 2 0 2 4 2 2 0 0 0
Name: VIJAY RANJAN Account No: 2931044483 Net Payable Amount on or before Due Date (`): 21379.00
Address: Block E Plot Number 2085, 4th Floor Sector Old Acct No: 1266107UHKBS0060 Due Date: 09/05/2024
67 Ansal Esencia, Near Vardhman Mantra, 122101,
Gurgaon, HR-122101, IND K No: Surcharge(`): 621.00

Circle : GURUGRAM Gross Amount Payable After Due Date(`): 22000.00


Cycle/Group: UANR/07U Issue Date: 22/04/2024
CIRCLE-2
Division: Badshahpur Bill Month: APR/2024 Bill No: 293109862968
Sub Division: Badshahpur Net Payable Amount in words: Twenty One Thousand Three Hundred Seventy Nine Rupees Only
User Id:- reportus Generated On:- 23-04-2024 07:28:24
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00 2733.3
7426268 28/01/2024 21/04/2024 84 kWh 14702 1 PR RNT A
(KW) 4

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.40 kV
Sanctioned Load (kW/KVA) 13.00 / 0 Total Arrear (A) 0.17
MMC(`) 3010.00
*Security Deposit 9750.01
DOC / DOE 17/10/2022 / 01/01/2100
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type L & T / 3-PH-MTR Details of Charges for Current Cycle

Description Amount
Last Payment Details
Amount 7932.00 Energy Charges 19406.71
Receipt No 7932
FPPAS 1284.67
Receipt Date 11/03/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 273.33

Municipal Tax / Panchayat Tax 413.83


Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
Prepaid Rebate 0.00
Nov-2023 13081 0 OK Total Current Cycle Charges (B) 21378.54
Feb-2024 1620 2 OK
Sundry Charges / Allowances Incl. Interest
0.00 / 0.00
on Security (C)

Total Payable Amount (A+B+C) 21379.00

DD to be drawn in favour of SDO/OP Badshahpur , DHBVN , BADSHAHPUR

Important Information for consumers:


Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 05:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID : [email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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