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    View Bill

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    13ranbirmalhotraji
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    13ranbirmalhotraji

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    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *35414710001719180620241770*
    3 5 4 1 4 7 1 0 0 0 1 7 1 9 1 8 0 6 2 0 2 4 1 7 7 0
    Name: RAJENDER SINGH Account No: 3541471000 Net Payable Amount on or before Due Date (`): 1719.00
    Address: S/O HARJWANT SINGH RANIA, RANIA, HR, Old Acct No: 1132201USR2H0305 Due Date: 18/06/2024
    IND
    K No: T22SR2H0305 Surcharge(`): 51.00
    Circle : Sirsa (OP) Gross Amount Payable After Due Date(`): 1770.00
    Cycle/Group: GCMD/01U Issue Date: 05/06/2024
    Circle
    Division: Ellenabad
    Bill Month: JUN/2024 Bill No: 354149187159
    (OP)
    Sub Division: T22-Rania Net Payable Amount in words: One Thousand Seven Hundred Nineteen Rupees Only
    User Id:- reportus Generated On:- 05-06-2024 11:30:28
    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
    83837078 15/04/2024 05/06/2024 51 kWh 11298.5 11298.5 1 0 0 OK OK A
    (KW)

    Connection Details
    Arrears Outstanding
    Tariff Category DS
    Supply Voltage(kV) 0.23 kV
    Sanctioned Load (kW/KVA) 2.00 / 0 Total Arrear (A) 1424
    MMC(`) 391.00
    *Security Deposit 2979.06
    DOC / DOE 31/08/1997 /
    Meter Ownership/MDI Meter Consumer meter /
    Meter Make/Meter Type L & T / 1-PH-MTR Details of Charges for Current Cycle

    Description Amount
    Last Payment Details
    Amount 3024.00 Energy Charges 0
    Receipt No 3024
    FPPAS 0.00
    Receipt Date 15/02/2024
    Amount to Cover MMC 391.00
    Mode of Payment Payment via Internet
    Electricity Duty 0

    Municipal Tax / Panchayat Tax 7.82


    Previous Consumption Pattern
    Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
    Apr-2023 176.39 1.86 OK Prepaid Rebate 0.00
    Jun-2023 472.1 1.91 OK Total Current Cycle Charges (B) 398.82
    Aug-2023 930.7 1.92 OK
    Sundry Charges / Allowances Incl. Interest
    Dec-2023 803.1 2.1 OK 0.00 / -103.38
    on Security (C)
    Feb-2024 489.7 3.09 OK
    Apr-2024 70.3 0 OK Total Payable Amount (A+B+C) 1719.00

    DD to be drawn in favour of SDO/OP T22-Rania , DHBVN , RANIA

    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:-

    Page 1 of 1

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