DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*64893862322730250120242809* Account No: 6489386232

6 4 8 9 3 8 6 2 3 2 2 7 3 0 2 5 0 1 2 0 2 4 2 8 0 9
Name: ASHOK KUMAR NAIN Account No: 6489386232 Net Payable Amount on or before Due Date (`): 2730.00
Address: FLAT NO 7 2ND FLOOR B7, SK APPARTMENT Old Acct No: 12224EDUAOHQ0774 Due Date: 25/01/2024
PALAM VIHAR EXTN, OMPEE GROUP, GURGAON, HR-
122017, IND K No: Surcharge(`): 79.00

Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 2809.00
Cycle/Group: AOHQ/EDU Issue Date: 08/01/2024
2
Division: Sub Urban Gurugram Bill Month: JAN/2024 Bill No: 648933421997
Sub Division: Sec-23 Net Payable Amount in words: Two Thousand Seven Hundred Thirty Rupees Only
User Id:- reportus Generated On:- 13-01-2024 02:52:07
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
LT2196572 08/11/2023 08/01/2024 61 kVAh 2080.64 2592.9 1 512.26 512.26 OK OK A
()
2.62
LT2196572 08/11/2023 08/01/2024 61 kWh 2059.54 2566.5 1 506.96 506.96 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 305 2.750 838.75 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 201.96 5.250 1060.29 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Total 1899.04 Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 508.33
M. Tax 0.00 0.23 0.23 Security Deposit 3121.79
Fixed Charges 0.00 0.00 0.00 DOC/DOE 25/04/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter ITI /1-PH-
Total Arrear 0.00 0.23 0.23 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 6644.00
Fixed Charges 0.00 Current Cycle Charges 2729.86 Receipt No 648938656867
Energy Charges 1899.04 Arrears/Outstanding Dues 0.23 Receipt Date 20/11/2023
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 238.27 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 499.10
Amt*/Non Energy chrg Jan-2023 526.96 537.69 3.23 OK
Excess Load Surcharge 0.00 Net Payable Amount Mar-2023 275.86 282.31 2.47 OK
2730.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) May-2023 429.3 436.88 2.54 OK
MSC/Green Energy Surcharge(`) Jul-2023 510.93 517.22 2.5 OK
0.00/0.00 79.00
Premium Sep-2023 725.27 730.91 2.5 OK
Line Service Charges 0.00 Gross Amount Payable After Nov-2023 515.43 520.34 2.52 OK
2809.00
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 50.70
Municipal Tax / P Tax 42.75
Total Current Cycle
2729.86
Charges (`)

DD to be drawn in favour of SDO Sec-23 , DHBVN , GURUGRAM

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
- Sec-23 Email ID : [email protected] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

Page 2 of 2