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DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*46019500004395260320184523* Account No: 4601950000


4 6 0 1 9 5 0 0 0 0 4 3 9 5 2 6 0 3 2 0 1 8 4 5 2 3
Name: MADHUKHANNA Account No: 4601950000 Net Payable Amount on or before Due Date (`): 4395.00
Address: M-114,G.F, TODAY HOME BLOSSOM -2,SEC-51, Old Acct No: 12226MD1MGDS1007 Due Date: 26/03/2018
GURUGRAM, HR, IND
K No: 2123057448 Surcharge(`): 128.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 4523.00
Cycle/Group: ANXO/MD1 Issue Date: 09/03/2018
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Division: SUB URBAN
Bill Month: MAR/2018 Bill No: 460199343333
GURUGRAM
Sub Division: G26-South City Net Payable Amount in words: Four Thousand Three Hundred Ninety Five 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
32362 21/12/2017 20/02/2018 61 KWH 22454 22906 1 452 452 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 1769.92 1769.92 305 4.500 1372.50 Flats in BS (DS) NA
F.S.A. 0.00 134.31 134.31 147 5.250 771.75 Supply Voltage(kV) 0.40 KV
Surcharge 0.00 57.00 57.00 Total 2144.25 Sanctioned Load (kW) 10.00
E. Duty 0.00 36.30 36.30 Applicable Tariff on Read Date: MMC(`) 1728.33
M. Tax 0.00 18.15 18.15 Cons. Security (`) 5000.00
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/
Secure Meter Ltd. /3-PH-
Total Arrear 0.00 2015.68 2015.68 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 3396.00
Fixed Charges 0.00 Current Cycle Charges 2379.29 Receipt No 460195044332
Energy Charges 2144.25 Arrears/Outstanding Dues 2015.68 Receipt Date 16/11/2017
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 167.24 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 Dec-2016 85 0 0 OK
4395.00 Feb-2017 41 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 128.00 Apr-2017 14 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jun-2017 14.38 0 0 OK
Due Date(`) 4523.00 Oct-2017 625.62 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Dec-2017 363 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 45.20 shall be liable to be disconnected without any further notice.
Municipal Tax 22.60 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
2379.29
Charges (`)

Cheque/DD to be drawn in favour of SDO G26-South City , 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
- G26-South City 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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