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DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*470999000093818072019964* Account No: 4709990000


4 7 0 9 9 9 0 0 0 0 9 3 8 1 8 0 7 2 0 1 9 9 6 4
Name: SH RENU SINGH Account No: 4709990000 Net Payable Amount on or before Due Date (`): 938.00
Address: ., Faridabad, HR, IND Old Acct No: 1213203UUM151869 Due Date: 18/07/2019
K No: F32UM151869 Surcharge(`): 26.00
Circle : Faridabad Circle-1 Cycle/Group: ATBD/03U Issue Date: 08/07/2019 Gross Amount Payable After Due Date(`): 964.00
Division: Division Ballabgarh Bill Month: JUL/2019 Bill No: 470991864293
Sub Division: F32-City 1 BLB Net Payable Amount in words: Nine Hundred Thirty Eight Rupees Only
Generated on Date:- 14-07-2019 05:58:38 , 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
8021162 08/05/2019 08/07/2019 61 KWH 4560 4854 1 294 294 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 0.00 294 4.500 1323.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 1323.00 Supply Voltage(kV) 0.23KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 MMC(`) 508.33
M. Tax 0.00 0.00 0.00 Cons. Security (`) 70.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.09 -0.09 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 -0.09 -0.09 Meter Make/Meter Type Landis Gyr /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 529.91
Fixed Charges 0.00 Current Cycle Charges 942.49 Receipt No 470999038113
Energy Charges 1323.00 Arrears/Outstanding Dues -0.09 Receipt Date 22/05/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.09/-4.47 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 108.78 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 Jul-2018 626 0 0 OK
938.00 Sep-2018 318 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 40.67 Surcharge(`) 26.00 Nov-2018 341 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jan-2019 331 0 0 OK
Due Date(`) 964.00 Mar-2019 127 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* May-2019 127 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/588.00 In case of bill is not paid within 7 days of due date the supply
Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
Electricity Duty 29.40
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 28.64
Total Current Cycle Security Deposit interest is being issued:
Charges (`)
942.49
NET PAYABLE AMOUNT AFTER
GOVERNMENT SUBSIDY : Rs 938.00

Cheque/DD to be drawn in favour of SDO F32-City 1 BLB , DHBVN , FARIDABAD

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
- F32-City 1 BLB 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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