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    Electricity Bill

    Uploaded by

    ravinakhanhifi
    1) This document is an electricity bill from DAKSHIN HARYANA BIJLI VITRAN NIGAM for MOHIT KUMAR MADAAN for the billing period of March 2023. 2) The net payable amount is Rs. 10,604 and the due date for payment is April 3, 2023. A surcharge of Rs. 310 will be applied if not paid by the due date. 3) Electricity consumption for the period was 1,270 units. Details of previous consumption and applicable tariff rates are provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electricity Bill

    Uploaded by

    ravinakhanhifi
    65 views1 page
    1) This document is an electricity bill from DAKSHIN HARYANA BIJLI VITRAN NIGAM for MOHIT KUMAR MADAAN for the billing period of March 2023. 2) The net payable amount is Rs. 10,604 and the due date for payment is April 3, 2023. A surcharge of Rs. 310 will be applied if not paid by the due date. 3) Electricity consumption for the period was 1,270 units. Details of previous consumption and applicable tariff rates are provided.

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    1) This document is an electricity bill from DAKSHIN HARYANA BIJLI VITRAN NIGAM for MOHIT KUMAR MADAAN for the billing period of March 2023. 2) The net payable amount is Rs. 10,604 and the due date for payment is April 3, 2023. A surcharge of Rs. 310 will be applied if not paid by the due date. 3) Electricity consumption for the period was 1,270 units. Details of previous consumption and applicable tariff rates are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    65 views1 page

    Electricity Bill

    Uploaded by

    ravinakhanhifi
    1) This document is an electricity bill from DAKSHIN HARYANA BIJLI VITRAN NIGAM for MOHIT KUMAR MADAAN for the billing period of March 2023. 2) The net payable amount is Rs. 10,604 and the due date for payment is April 3, 2023. A surcharge of Rs. 310 will be applied if not paid by the due date. 3) Electricity consumption for the period was 1,270 units. Details of previous consumption and applicable tariff rates are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *7672318819106040304202310914* Account No: 7672318819


    7 6 7 2 3 1 8 8 1 9 1 0 6 0 4 0 3 0 4 2 0 2 3 1 0 9 1 4
    Name: MOHIT KUMAR MADAAN Account No: 7672318819 Net Payable Amount on or before Due Date (`): 10604.00
    Address: B-36/SEC 11B, FBD, Faridabad, HR, IND Old Acct No: 1211101UATLD5002 Due Date: 03/04/2023
    K No: F11BB131744 Surcharge(`): 310.00
    Circle : Faridabad Circle-1 Cycle/Group: BAUW/01U Issue Date: 22/03/2023 Gross Amount Payable After Due Date(`): 10914.00
    Division: Division Old
    Bill Month: MAR/2023 Bill No: 767233968296
    Faridabad
    Sub Division: F11-East Net Payable Amount in words: Ten Thousand Six Hundred Four Rupees Only
    User Id:- reportus Generated On:- 18-04-2023 01:18:47
    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
    6.00
    18602028 01/02/2023 22/03/2023 49 kWh 44186 45456 1 1270 1270 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 0.00 245 2.750 673.75 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 163.33 5.250 857.48 Supply Voltage(kV) 0.40 kV
    Surcharge 0.00 341.00 341.00 408.34 6.300 2572.54 Sanctioned Load (Kw/CD) 11.00/
    E. Duty 0.00 0.00 0.00 453.33 7.100 3218.64 MMC(`) 1510.83
    M. Tax 0.00 0.00 0.00 Total 7322.41 Security Deposit 14198.27
    Fixed Charges 0.00 0.00 0.00 Applicable Tariff on Read Date: DOC/DOE 18/12/2017/
    Excess Credit 0.00 -340.52 -340.52 Meter Ownership/MDI Meter Nigam Meter/
    Total Arrear 0.00 0.48 0.48 Meter Make/Meter Type L & T /3-PH-MTR

    Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
    Description Amount (`) Description Amount (`) Amount(`) 12015.00
    Fixed Charges 0.00 Current Cycle Charges 10603.53 Receipt No 767231832290
    Energy Charges 7322.41 Arrears/Outstanding Dues 0.48 Receipt Date 16/03/2023
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 340.52/0.00 Mode of Payment Payment via Internet
    Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    Fuel Surcharge Adjustment 0.00 LPS Adjustment -340.52 Units Units
    Bill month MDI Status
    Adv. Security Deposit (KWH) (KVAH)
    TDS/TCS 0.00/0.00 3007.67
    Amt*/Non Energy chrg Mar-2022 1872 0 0 OK
    Excess Load Surcharge 0.00 Net Payable Amount May-2022 2120 0 0 OK
    10604.00
    Capacitor Surcharge 0.00 On Or Before Due Date(`) Jul-2022 2400 0 6.3 OK
    MSC/Green Energy Surcharge(`) Sep-2022 1544 0 6 OK
    0.00/0.00 310.00
    Premium Nov-2022 2562 0 6 OK
    Line Service Charges 0.00 Gross Amount Payable After Jan-2023 1512 0 6 OK
    10914.00
    Capacitor Service Charges 0.00 Due Date(`)
    Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
    0.00/0.00/0.00
    Rebate/Gaushala Rebate
    Transfer Adjustment from Over Payment ( ) Date from which bill other than "OK" Reason:
    Govt. Subsidy/Battery Rbt 0.00/0.00
    is being issued:
    Electricity Duty 127.00 Transfer Adjustment from Over Payment ( )
    Municipal Tax / P Tax 146.45
    Total Current Cycle
    10603.53
    Charges (`)

    DD to be drawn in favour of SDO F11-East , DHBVN , FARIDABAD

    Important Information for consumers:


    Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by
    Website:www.dhbvn.org.in at any time and at office counter due date. In case of default the connection is liable to be disconnected after 15 days of due date.
    on all working days during working hours i.e. 09:00AM to This is an interest security amount and interest on this security @4.25 % shall be paid in FY 2023-24.
    05:00PM. T&C shall apply

    Address and Telephone Number(s) of the authorities relating to consumers grievances


    Grievance pertaining to this bill can be For all type of complaints
    Address & Telephone number(s) of the
    lodged with call at:
    18001804334
    Consumer Grievance Redressal Forum Ombudsman
    (Toll Free)
    Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    - F11-East Email ID : eo@nic.in 1800 180 2124
    HETRI HOUSE,GURUGRAM
    Contact No. - +91(172)2572299 (Vigilance Toll Free)
    WhatsApp No:-

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