DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*85576532533820050920193937* Account No: 8557653253

8 5 5 7 6 5 3 2 5 3 3 8 2 0 0 5 0 9 2 0 1 9 3 9 3 7
Name: PRAMILA VERMA Account No: 8557653253 Net Payable Amount on or before Due Date (`): 3820.00
Address: B 1356 PALAM VIHAR, BLOCK B PALAM VIHAR, Old Acct No: 12224EDUAOSI0156 Due Date: 05/09/2019
VILL CHOMA, GURUGRAM, HR-122017, IND
K No: Surcharge(`): 117.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 3937.00
Cycle/Group: AOSI/EDU Issue Date: 29/08/2019
2
Division: SUB URBAN
Bill Month: AUG/2019 Bill No: 855761514117
GURUGRAM
Sub Division: G24-Maruti Net Payable Amount in words: Three Thousand Eight Hundred Twenty Rupees Only
Generated on Date:- 02-09-2019 01:02:09 , 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
83949636 08/04/2019 27/08/2019 142 KWH 1 395 1 394 394 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 12247.60 12247.60 394 6.350 2501.90 Flats in BS (DS) NA
F.S.A. 0.00 708.55 708.55 Total 2501.90 Supply Voltage(kV) 0.23KV
Surcharge 0.00 133.00 133.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 3.00
E. Duty 0.00 191.50 191.50 MMC(`) 3337.00
M. Tax 0.00 257.37 257.37 Cons. Security (`) 3000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 13538.02 13538.02 Meter Make/Meter Type L & T /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`)
Fixed Charges 0.00 Current Cycle Charges 3686.51 Receipt No
Energy Charges 2501.90 Arrears/Outstanding Dues 13538.02 Receipt Date
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 835.10 Provisional Adjustment/BR Adj. -13405.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 145.78 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
3820.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) In case of bill is not paid within 7 days of due date the supply
Meter Service Charges 94.67 Surcharge(`) 117.00 shall be liable to be disconnected without any further notice.
Line Service Charges 0.00 Gross Amount Payable After Date from which bill other than "OK" Reason:
Due Date(`) 3937.00 is being issued:
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances*
W. Rbt. / Govt. Subsidy 0.00/0.00 12224/2019/00358
Electricity Duty 39.40
Municipal Tax 69.66
Total Current Cycle
3686.51
Charges (`)

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

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

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