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This document is a duplicate electricity bill for Neelam Chhabra, with a net payable amount of ₹215.00 due by 01/04/2025, and a gross amount of ₹221.00 after the due date. The bill includes details of the meter reading, consumption, and charges for the current cycle, along with important payment information and consumer grievance contact details. The bill is issued by Dakshin Haryana Bijli Vitran Nigam, a government undertaking in Haryana.

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0% found this document useful (0 votes)
30 views1 page

view-bill (9)

This document is a duplicate electricity bill for Neelam Chhabra, with a net payable amount of ₹215.00 due by 01/04/2025, and a gross amount of ₹221.00 after the due date. The bill includes details of the meter reading, consumption, and charges for the current cycle, along with important payment information and consumer grievance contact details. The bill is issued by Dakshin Haryana Bijli Vitran Nigam, a government undertaking in Haryana.

Uploaded by

tinku9871670120
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*100603311121501042025221*
1 0 0 6 0 3 3 1 1 1 2 1 5 0 1 0 4 2 0 2 5 2 2 1
Name: NEELAM CHHABRA Account No: 1006033111 Net Payable Amount on or before Due Date (`): 215.00
Address: W/O SANJAY CHHABRA SEC-70A PALRA, Old Acct No: 1266102UFP021980 Due Date: 01/04/2025
Badshahpur, HR, IND
K No: G22FP021980 Surcharge(`): 6.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 221.00
Cycle/Group: HKCC/02U Issue Date: 20/03/2025
CIRCLE-2
Division: Badshahpur Bill Month: MAR/2025 Bill No: 100606018754
Sub Division: Badshahpur Net Payable Amount in words: Two Hundred Fifteen Rupees Only
User Id:- reportus Generated On:- 23-03-2025 03:07:41
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
SS1756886 0.00
23/01/2025 20/03/2025 56 kWh 2 1 99 PR RNT A
1 (KW)

Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 2.00 / 0 Total Arrear (A) 0.09
MMC(`) 429.33
*Security Deposit 960.01
DOC / DOE 12/03/2019 /
Meter Ownership/MDI Meter Nigam meter /
Secure Meter Ltd. / 1-PH- Details of Charges for Current Cycle
Meter Make/Meter Type
MTR

Description Amount
Last Payment Details
Energy Charges 200.84
Amount 1.95
Receipt No 100603355081 FPPAS 0.00

Receipt Date 27/01/2025 Amount to Cover MMC 0.00


Mode of Payment Payment via Internet Electricity Duty 9.9

Municipal Tax / Panchayat Tax 4.02

Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /


Bill Month Units(KWH) MDI Status
Prepaid Rebate / MMC Rebate 0.00 / 228.49
Apr-2024 167.96 0 AV
Total Current Cycle Charges (B) 214.76
Jun-2024 106.08 0 AV
Aug-2024 72.49 0 AV Sundry Charges / Allowances Incl. Interest
0.00 / 0.00
on Security (C)
Oct-2024 132.6 0 AV
Dec-2024 1.77 0 OK Total Payable Amount (A+B+C) 215.00
Jan-2025 1 0 OK

DD to be drawn in favour of SDO/OP Badshahpur , DHBVN , BADSHAHPUR

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 2024-25.
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:-

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