DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*08337517512904020820192987* Account No: 0833751751

0 8 3 3 7 5 1 7 5 1 2 9 0 4 0 2 0 8 2 0 1 9 2 9 8 7
Name: SH PUNEET GROVER Account No: 0833751751 Net Payable Amount on or before Due Date (`): 2904.00
Address: H NO 1550, F F, SEC-8, FBD, Ballabhgarh, HR- Old Acct No: 1213103UAUAQ4023 Due Date: 02/08/2019
121004, IND
K No: Surcharge(`): 83.00
Circle : Faridabad Circle-1 Cycle/Group: BALH/03U Issue Date: 16/07/2019 Gross Amount Payable After Due Date(`): 2987.00
Division: Division Ballabgarh Bill Month: JUL/2019 Bill No: 083372962389
Sub Division: F31-Ind. Area BLB Net Payable Amount in words: Two Thousand Nine Hundred Four Rupees Only
Generated on Date:- 19-07-2019 12:12:50 , Generated by:- reportus
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
2173789 14/05/2019 12/07/2019 59 KWH 2482 3177 1 695 695 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 0.00 295 4.500 1327.50 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 196.67 5.250 1032.52 Supply Voltage(kV) 0.40KV
Surcharge 0.00 0.00 0.00 203.33 6.300 1280.98 Sanctioned Load (kW) 6.00
E. Duty 0.00 0.00 0.00 Total 3641.00 MMC(`) 1081.67
M. Tax 0.00 0.00 0.00 Applicable Tariff on Read Date: Cons. Security (`) 4500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.20 -0.20 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 -0.20 -0.20 Meter Make/Meter Type AVON /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 927.00
Fixed Charges 0.00 Current Cycle Charges 3185.20 Receipt No 083375136962
Energy Charges 3641.00 Arrears/Outstanding Dues -0.20 Receipt Date 31/05/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.20/-281.45 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 257.15 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Jul-2018 548 0 0 OK
2904.00 Sep-2018 377 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 83.00 Nov-2018 247 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2019 188 0 0 OK
Due Date(`) 2987.00 Mar-2019 198 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* May-2019 302 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/860.41 In case of bill is not paid within 7 days of due date the supply
Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
Electricity Duty 69.50
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 77.96
Total Current Cycle Security Deposit interest is being issued:
Charges (`)
3185.20
NET PAYABLE AMOUNT AFTER
GOVERNMENT SUBSIDY : Rs 2904.00

Cheque/DD to be drawn in favour of SDO F31-Ind. Area BLB , DHBVN , FARIDABAD

Important Information for consumers:

Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.dhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months,
05:00PM. whichever is less, pending disposal of any dispute between him and the licensee

Address and Telephone Number(s) of the authorities relating to consumers grievances

Grievance pertaining to this bill can be Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- F31-Ind. Area BLB 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : [email protected]
(Vigilance Toll Free)
Contact No. - 0172-2582531

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