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    Pream Bijli Bill

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    7399993990sheoran

    Copyright:

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

    Pream Bijli Bill

    Uploaded by

    7399993990sheoran
    8 views1 page

    Original Title

    PREAM BIJLI BILL

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    © © All Rights Reserved

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    8 views1 page

    Pream Bijli Bill

    Uploaded by

    7399993990sheoran

    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

    *288985200029116082024299*
    2 8 8 9 8 5 2 0 0 0 2 9 1 1 6 0 8 2 0 2 4 2 9 9
    Name: SMT PREM W/O Account No: 2889852000 Net Payable Amount on or before Due Date (`): 291.00
    Address: SH RAJESH DULHERI, Tosham - I, HR, IND Old Acct No: 1111404UDL1D3089 Due Date: 16/08/2024
    K No: B14DL1D3089 Surcharge(`): 8.00
    Circle : Bhiwani Circle-1 Cycle/Group: GOBR/04U Issue Date: 06/08/2024 Gross Amount Payable After Due Date(`): 299.00
    Division: City Bhiwani Bill Month: AUG/2024 Bill No: 288985234417
    Sub Division: B14-Tosham - I Net Payable Amount in words: Two Hundred Ninety One Rupees Only
    User Id:- reportus Generated On:- 10-09-2024 02:21:45
    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
    1111404UD 0.00
    14/06/2024 06/08/2024 53 kWh 6040 6224 1 184 126.66 R1 OK F
    L1D3089 (KW)

    Connection Details
    Arrears Outstanding
    Tariff Category DS
    Supply Voltage(kV) 0.23 kV
    Sanctioned Load (kW/KVA) 1.00 / 0 Total Arrear (A) 0.10
    MMC(`) 203.17
    *Security Deposit 676.00
    DOC / DOE 01/05/2011 /
    Meter Ownership/MDI Meter Consumer meter /
    Meter Make/Meter Type NA / 1-PH-MTR Details of Charges for Current Cycle

    Description Amount
    Last Payment Details
    Amount 226.00 Energy Charges 272.49
    Receipt No 226
    FPPAS 0.00
    Receipt Date 18/06/2024
    Amount to Cover MMC 0.00
    Mode of Payment Payment via Internet
    Electricity Duty 12.67

    Municipal Tax / Panchayat Tax 5.45


    Previous Consumption Pattern
    Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
    Aug-2023 150.56 0 AV Prepaid Rebate / MMC Rebate 0.00 / 0.00
    Oct-2023 143.65 0 AV Total Current Cycle Charges (B) 290.61
    Dec-2023 147.05 0 AV
    Sundry Charges / Allowances Incl. Interest
    Feb-2024 52.13 0 AV 0.00 / 0.00
    on Security (C)
    Apr-2024 218.74 0 AV
    Jun-2024 77.22 0 AV Total Payable Amount (A+B+C) 291.00

    DD to be drawn in favour of SDO/OP B14-Tosham - I , DHBVN , TOSHAM - I

    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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