DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*097763084846627022023480* Account No: 0977630848

0 9 7 7 6 3 0 8 4 8 4 6 6 2 7 0 2 2 0 2 3 4 8 0
Name: SANTOSH KUMAR Account No: 0977630848 Net Payable Amount on or before Due Date (`): 466.00
Address: PLOT NO 27A J BLOCK, ASHOK VIHAR PHASE 3, Old Acct No: 12211CDUAKGS0943 Due Date: 27/02/2023
NEAR MAIN J BLOCK CHOWK, GURUGRAM, HR-122001,
IND K No: Surcharge(`): 14.00

Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 480.00
Cycle/Group: XAWL/CDU Issue Date: 08/02/2023
1
Division: CITY GURUGRAM Bill Month: FEB/2023 Bill No: 097761429026
Sub Division: G11-IDC Net Payable Amount in words: Four Hundred Sixty Six Rupees Only
User Id:- reportus Generated On:- 03-03-2023 06:57:51
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
0.64
IS0103019 12/12/2022 08/02/2023 58 kWh 427.12 549.39 1 122.27 122.27 OK OK A
(KW)
0.00
IS0103019 12/12/2022 08/02/2023 58 kVAh 533.91 662.54 1 128.63 128.63 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 191.58 191.58 96.67 2.000 193.34 Flats in BS (DS) NA
F.S.A. 0.00 -175.36 -175.36 25.6 2.500 64.00 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Total 257.34 Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 -21.50 -21.50 Applicable Tariff on Read Date: MMC(`) 444.67
M. Tax 0.00 5.36 5.36 Security Deposit 984.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 29/06/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter ITI /1-PH-
Total Arrear 0.00 0.08 0.08 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 247.00
Fixed Charges 0.00 Current Cycle Charges 465.79 Receipt No 097763047790
Energy Charges 257.34 Arrears/Outstanding Dues 0.08 Receipt Date 21/12/2022
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cash
Amount to cover MMC 187.33 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 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 Jan-2022 27.7 36.83 .47 OK
Excess Load Surcharge 0.00 Net Payable Amount Mar-2022 26.86 36.48 .53 OK
466.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) May-2022 39.45 47.87 .37 OK
Meter Service Charges 0.00 Surcharge(`) 14.00 Jul-2022 28.6 36.68 .2 OK
Line Service Charges 0.00 Gross Amount Payable After Sep-2022 34.02 42.24 .32 OK
480.00
Capacitor Service Charges 0.00 Due Date(`) Dec-2022 41.81 57.19 .37 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances
0.00/0.00/0.00 PAN / TAN : /
Rebate/Gaushala Rebate
Govt. Subsidy/Battery Rbt 0.00/0.00 Date from which bill other than "OK" Reason:
Electricity Duty 12.23 is being issued:
Municipal Tax / P Tax 8.89
Total Current Cycle
465.79
Charges (`)

DD to be drawn in favour of SDO G11-IDC , 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 @4.25 % shall be paid in FY 2023-24.
05:00PM. T&C shall apply

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

Grievance pertaining to this bill can be For all type of complaints
Address & Telephone number(s) of the
lodged with call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G11-IDC Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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