DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*016350000082417072019836* Account No: 0163500000

0 1 6 3 5 0 0 0 0 0 8 2 4 1 7 0 7 2 0 1 9 8 3 6
Name: SH FAKIR CHAND Account No: 0163500000 Net Payable Amount on or before Due Date (`): 824.00
Address: ., HAZI SARAI, Hansi, HR, IND Old Acct No: 112311UUHS210033 Due Date: 17/07/2019
K No: Surcharge(`): 12.00
Circle : Hisar OP Circle Cycle/Group: AAVQ/1UU Issue Date: 10/07/2019 Gross Amount Payable After Due Date(`): 836.00
Division: Hansi Bill Month: JUL/2019 Bill No: 016353424112
Sub Division: H31-City Hansi(OP) Net Payable Amount in words: Eight Hundred Twenty Four Rupees Only
Generated on Date:- 12-07-2019 06:42:35 , 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
112311UUH 0.00
09/06/2019 10/07/2019 31 KWH 2314 2316 1 2 2 OK OK A
S210033 (KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category NDS
SOP Charges 0.00 525.75 525.75 2 6.350 12.70 Flats in BS (DS) NA
F.S.A. 0.00 5.33 5.33 Total 12.70 Supply Voltage(kV) 0.23KV
Surcharge 0.00 12.00 12.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 1.00
E. Duty 0.00 1.50 1.50 MMC(`) 242.83
M. Tax 0.00 9.83 9.83 Cons. Security (`) 20.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 554.41 554.41 Meter Make/Meter Type NA /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 533.00
Fixed Charges 0.00 Current Cycle Charges 269.31 Receipt No 016350098342
Energy Charges 12.70 Arrears/Outstanding Dues 554.41 Receipt Date 05/05/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 230.13 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.74 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 Jan-2019 27 0 0 OK
824.00 Feb-2019 37 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 20.67 Surcharge(`) 12.00 Mar-2019 1 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Apr-2019 1 0 0 OK
Due Date(`) 836.00 May-2019 14 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Jun-2019 1 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
Electricity Duty 0.20 shall be liable to be disconnected without any further notice.
Municipal Tax 4.87 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
269.31
Charges (`)

Cheque/DD to be drawn in favour of SDO H31-City Hansi(OP) , DHBVN , HANSI

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
- H31-City Hansi(OP) 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

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