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    view-bill (2)

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    Trail 5

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    Trail 5

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    © All Rights Reserved
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    3 views1 page

    view-bill (2)

    Uploaded by

    mksasdf10
    Trail 5

    Copyright:

    © All Rights Reserved
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    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *79100000001004180620241019* Account No: 7910000000


    7 9 1 0 0 0 0 0 0 0 1 0 0 4 1 8 0 6 2 0 2 4 1 0 1 9
    Name: SUNITA RANI Account No: 7910000000 Net Payable Amount on or before Due Date (`): 1004.00
    Address: W/O RAMDHARI S/O HARNARAYAN, OLD MANDI Old Acct No: 112221UUAA211066 Due Date: 18/06/2024
    SHOP NO.198, Barwala, HR, IND
    K No: Surcharge(`): 15.00
    Circle : Hisar OP Circle Cycle/Group: JABP/05U Issue Date: 10/06/2024 Gross Amount Payable After Due Date(`): 1019.00
    Division: No. 2 HISAR Bill Month: JUN/2024 Bill No: 791007341405
    Sub Division: H22-Barwala Net Payable Amount in words: One Thousand Four Rupees Only
    User Id:- reportus Generated On:- 25-11-2024 07:34:14
    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
    616316 06/05/2024 10/06/2024 35 kWh 10009 10009.8 1 .8 .8 OK OK A
    (KW)

    Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
    Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-NDS
    SOP Charges 0.00 745.38 745.38 .8 7.050 5.64 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 Total 5.64 Supply Voltage(kV) 0.23 kV
    Surcharge 0.00 11.00 11.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 0.44/
    E. Duty 0.00 11.50 11.50 MMC(`) 215.83
    M. Tax 0.00 16.22 16.22 Security Deposit 1226.01
    Fixed Charges 0.00 0.00 0.00 DOC/DOE 17/08/2010/
    Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
    Total Arrear 0.00 784.10 784.10 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(`) 333.00
    Fixed Charges 0.00 Current Cycle Charges 220.23 Receipt No 791000039985
    Energy Charges 5.64 Arrears/Outstanding Dues 784.10 Receipt Date 18/03/2024
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
    Amount to cover MMC 210.19 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    FPPAS 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 Oct-2022 208.2 0 1 OK
    Excess Load Surcharge 0.00 Net Payable Amount Nov-2023 550 0 0 OK
    1004.00
    Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2023 96 0 1 OK
    MSC/Green Energy Surcharge(`) Jan-2024 128.1 0 3.76 OK
    0.00/0.00 15.00
    Premium Feb-2024 112.3 0 2.64 OK
    Line Service Charges 0.00 Gross Amount Payable After May-2024 160.6 0 0 OK
    1019.00
    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
    Date from which bill other than "OK" Reason:
    Govt. Subsidy/Battery Rbt 0.00/0.00
    is being issued:
    Electricity Duty 0.08
    Municipal Tax / P Tax 4.32
    Total Current Cycle
    220.23
    Charges (`)

    DD to be drawn in favour of SDO H22-Barwala , DHBVN , BARWALA

    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 2024-25.
    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 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
    - H22-Barwala Email ID : [email protected] 1800 180 2124
    HETRI HOUSE,GURUGRAM
    Contact No. - +91(172)2572299 (Vigilance Toll Free)
    WhatsApp No:-

    Page 1 of 1

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