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    jinvalmukund
    This electricity bill from DHBVN provides the billing details for account number 1575540000 of customer Anoop Singh for the month of February 2024. The net payable amount is Rs. 7,363 which is due on February 16, 2024. If not paid by the due date, a surcharge of Rs. 219 will be applied, bringing the gross payable amount to Rs. 7,582. The billing period was 52 days from December 16, 2023 to February 06, 2024 with a consumption of 405.1 kWh recorded. Instructions are provided for making payment and details given for lodging any grievances related to the bill.

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

    View Bill

    Uploaded by

    jinvalmukund
    347 views1 page
    This electricity bill from DHBVN provides the billing details for account number 1575540000 of customer Anoop Singh for the month of February 2024. The net payable amount is Rs. 7,363 which is due on February 16, 2024. If not paid by the due date, a surcharge of Rs. 219 will be applied, bringing the gross payable amount to Rs. 7,582. The billing period was 52 days from December 16, 2023 to February 06, 2024 with a consumption of 405.1 kWh recorded. Instructions are provided for making payment and details given for lodging any grievances related to the bill.

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    This electricity bill from DHBVN provides the billing details for account number 1575540000 of customer Anoop Singh for the month of February 2024. The net payable amount is Rs. 7,363 which is due on February 16, 2024. If not paid by the due date, a surcharge of Rs. 219 will be applied, bringing the gross payable amount to Rs. 7,582. The billing period was 52 days from December 16, 2023 to February 06, 2024 with a consumption of 405.1 kWh recorded. Instructions are provided for making payment and details given for lodging any grievances related to the bill.

    Copyright:

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

    View Bill

    Uploaded by

    jinvalmukund
    This electricity bill from DHBVN provides the billing details for account number 1575540000 of customer Anoop Singh for the month of February 2024. The net payable amount is Rs. 7,363 which is due on February 16, 2024. If not paid by the due date, a surcharge of Rs. 219 will be applied, bringing the gross payable amount to Rs. 7,582. The billing period was 52 days from December 16, 2023 to February 06, 2024 with a consumption of 405.1 kWh recorded. Instructions are provided for making payment and details given for lodging any grievances related to the bill.

    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
    REVISED BILL

    *15755400007363160220247582* Account No: 1575540000


    1 5 7 5 5 4 0 0 0 0 7 3 6 3 1 6 0 2 2 0 2 4 7 5 8 2
    Name: ANOOP SINGH Account No: 1575540000 Net Payable Amount on or before Due Date (`): 7363.00
    Address: HNO.812 BASLWA, Faridabad, HR, IND Old Acct No: 121126DUCB173289 Due Date: 16/02/2024
    K No: 2211021979X Surcharge(`): 219.00
    Circle : Faridabad Circle-1 Cycle/Group: AJPY/6DU Issue Date: 06/02/2024 Gross Amount Payable After Due Date(`): 7582.00
    Division: Division Old
    Bill Month: FEB/2024 Bill No: 157552125904
    Faridabad
    Sub Division: F12-West Net Payable Amount in words: Seven Thousand Three Hundred Sixty Three Rupees Only
    User Id:- reportus Generated On:- 06-02-2024 04:55:01
    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
    1.62
    A0512072 16/12/2023 06/02/2024 52 kWh 5776.4 6181.5 1 405.1 405.1 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 0.00 260 2.750 715.00 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 145.1 5.250 761.78 Supply Voltage(kV) 0.23 kV
    Surcharge 0.00 0.00 0.00 Total 1476.78 Sanctioned Load (Kw/CD) 2.00/
    E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 433.33
    M. Tax 0.00 0.00 0.00 Security Deposit 3152.00
    Fixed Charges 0.00 0.00 0.00 DOC/DOE 01/11/1966/
    Excess Credit 0.00 -10296.76 -10296.76 Meter Ownership/MDI Meter Nigam Meter/
    Total Arrear 0.00 -10296.76 -10296.76 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(`) 12869.00
    Fixed Charges 0.00 Current Cycle Charges 1741.03 Receipt No 157554069093
    Energy Charges 1476.78 Arrears/Outstanding Dues -10296.76 Receipt Date 14/12/2023
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 26427.10/-10508.77 Mode of Payment Cash
    Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    Fuel Surcharge Adjustment 190.40 LPS Adjustment 0.00 Units Units
    Bill month MDI Status
    Adv. Security Deposit (KWH) (KVAH)
    TDS/TCS 0.00/0.00 0.00
    Amt*/Non Energy chrg Feb-2023 232.6 0 1.65 OK
    Excess Load Surcharge 0.00 Net Payable Amount Apr-2023 532.1 0 1.73 OK
    7363.00
    Capacitor Surcharge 0.00 On Or Before Due Date(`) Jun-2023 777.2 0 1.79 OK
    MSC/Green Energy Surcharge(`) Aug-2023 573.9 0 1.73 OK
    0.00/0.00 219.00
    Premium Oct-2023 473.1 0 1.34 OK
    Line Service Charges 0.00 Gross Amount Payable After Dec-2023 585.3 0 2.32 OK
    7582.00
    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
    11211RowID-1854324/theft Date from which bill other than "OK" Reason:
    Govt. Subsidy/Battery Rbt 0.00/0.00
    Transfer Adjustment from Over Payment ( ) is being issued:
    Electricity Duty 40.51
    Municipal Tax / P Tax 33.34 Transfer Adjustment from Over Payment ( )
    Total Current Cycle Transfer Adjustment from Over Payment ( )
    Charges (`) 1741.03

    DD to be drawn in favour of SDO F12-West , 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 @6.75 % shall be paid for FY 2023-24.
    05:00PM. T&C shall apply.

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


    For all types of
    Grievance pertaining to this bill can be
    Address & Telephone number(s) of the complaints/billing information
    lodged with
    call at:
    18001804334 / 1912
    Consumer Grievance Redressal Forum Ombudsman
    (Toll Free)
    Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    - F12-West 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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