DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*54897400002353120420192422* Account No: 5489740000

5 4 8 9 7 4 0 0 0 0 2 3 5 3 1 2 0 4 2 0 1 9 2 4 2 2
Name: Subash Chander Account No: 5489740000 Net Payable Amount on or before Due Date (`): 2353.00
Address: MCF No 3729/25, Dua Comlex Sanjay Colony, Old Acct No: 121237DUEC210021 Due Date: 12/04/2019
Faridabad, HR, IND
K No: 2222026089 Surcharge(`): 69.00
Circle : Faridabad Circle-1 Cycle/Group: ANDG/7DU Issue Date: 26/03/2019 Gross Amount Payable After Due Date(`): 2422.00
Division: NIT Faridabad Bill Month: MAR/2019 Bill No: 548978875726
Sub Division: F23-No. 3 Net Payable Amount in words: Two Thousand Three Hundred Fifty Three Rupees Only
Generated on Date:- 01-02-2020 11:11:25 , 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
678424 14/01/2019 15/03/2019 60 KWH 13065 13128 1 63 63 OK OK A
(KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category NDS
SOP Charges 0.00 0.00 0.00 63 6.350 400.05 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 400.05 Supply Voltage(kV) 0.23KV
Surcharge 0.00 73.00 73.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 5.00
E. Duty 0.00 0.00 0.00 MMC(`) 2350.00
M. Tax 0.00 0.00 0.00 Cons. Security (`) 5000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -147.34 -147.34 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 -74.34 -74.34 Meter Make/Meter Type Bentax /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 2657.00
Fixed Charges 0.00 Current Cycle Charges 2427.08 Receipt No 548974094628
Energy Charges 400.05 Arrears/Outstanding Dues -74.34 Receipt Date 15/03/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 147.34/-74.34 Mode of Payment Payment via Internet
Amount to cover MMC 1949.95 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 23.31 LPS Adjustment -73.00 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 Mar-2018 8 0 0 OK
2353.00 May-2018 16 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 69.00 Jul-2018 21 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Sep-2018 33 0 0 OK
Due Date(`) 2422.00 Nov-2018 38 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Jan-2019 68 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/0.00 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 6.30
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 47.47
Total Current Cycle Transfer Adjustment from Over Payment is being issued:
Charges (`) 2427.08

Cheque/DD to be drawn in favour of SDO F23-No. 3 , 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
- F23-No. 3 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : eo@nic.in
(Vigilance Toll Free)
Contact No. - +91(172) 2572299

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