DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*2532960000181140911201618648* Account No: 2532960000

2 5 3 2 9 6 0 0 0 0 1 8 1 1 4 0 9 1 1 2 0 1 6 1 8 6 4 8
Name: SH ANIL SAWHNEY Account No: 2532960000 Net Payable Amount on or before Due Date (`): 18114.00
Address: 1111 SEC 23A, Gurgaon, HR, IND Old Acct No: 12224GDUFADS0348 Due Date: 09/11/2016
K No: 2122020386 Surcharge(`): 534.00
Circle : Gurgaon Circle-2 Cycle/Group: AOMR/GDU Issue Date: 23/10/2016 Gross Amount Payable After Due Date(`): 18648.00
Division: Sub Urban Gurgaon Bill Month: OCT/2016 Bill No: 253293660912
Sub Division: G24-Maruti Net Payable Amount in words: Eighteen Thousand One Hundred Fourteen Rupees Only

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
5886195 19/08/2016 19/10/2016 61 KWH 33262 35398 1 2136 2136 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 2136 6.750 14418.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 14418.00 Supply Voltage(kV) 0.40 KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 5.50
E. Duty 0.00 0.00 0.00 MMC(`) 1057.33
M. Tax 0.00 0.17 0.17 Cons. Security (`) 2750.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 0.17 0.17 Meter Make/Meter Type Genus /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 24350.00
Fixed Charges 0.00 Current Cycle Charges 18114.18 Receipt No 253296096214
Energy Charges 14418.00 Arrears/Outstanding Dues 0.17 Receipt Date 30/08/2016
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 3375.78 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 Oct-2015 2423 0 0 OK
18114.00 Jan-2016 1346 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 534.00 Feb-2016 1727 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Apr-2016 1755 0 0 OK
Due Date(`) 18648.00 Jun-2016 4029 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Aug-2016 2867 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 213.60 shall be liable to be disconnected without any further notice.
Municipal Tax 106.80 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
18114.18
Charges (`)

Cheque/DD to be drawn in favour of SDO G24-Maruti , DHBVN , GURGAON

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
- G24-Maruti 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

Page 1 of 1