DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*9717543817806432204202481816* Account No: 9717543817

9 7 1 7 5 4 3 8 1 7 8 0 6 4 3 2 2 0 4 2 0 2 4 8 1 8 1 6
Name: SHANTI DEVI Account No: 9717543817 Net Payable Amount on or before Due Date (`): 80643.00
Address: KH NO 435, Vill Basai near shamshan ghat, Old Acct No: 1221301UAKJJ0024 Due Date: 22/04/2024
Shamshan Ghat, Gurugram, HR-122001, IND
K No: Surcharge(`): 1173.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 81816.00
Cycle/Group: TATF/01U Issue Date: 10/04/2024
1
Division: City-2 Gurugram Bill Month: APR/2024 Bill No: 971751799908
Sub Division: Sector 37 Net Payable Amount in words: Eighty Thousand Six Hundred Fourty Three Rupees Only
User Id:- reportus Generated On:- 13-05-2024 12:48:51
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
18.33
LT8238253 09/03/2024 09/04/2024 31 kWh 60121.45 68721.37 1 8599.92 8599.92 OK OK A
(KW)
0.00
LT8238253 09/03/2024 09/04/2024 31 kVAh 86527.07 97681.46 1 11154.39 11154.39 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS
SOP Charges 0.00 0.00 0.00 11154.39 6.650 74176.69 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 74176.69 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 19.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 3632.17
M. Tax 0.00 0.11 0.11 Security Deposit 19000.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 30/05/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter Schneider /3-
Total Arrear 0.00 0.11 0.11 Meter Make/Meter Type
PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 65227.00
Fixed Charges 0.00 Current Cycle Charges 80643.01 Receipt No 971754304115
Energy Charges 74176.69 Arrears/Outstanding Dues 0.11 Receipt Date 20/03/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
FPPAS 4041.96 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 Oct-2023 9151.8 18790.79 19.29 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2023 8762.38 16008.94 0 OK
80643.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2023 7050.3 7609.97 19.39 OK
MSC/Green Energy Surcharge(`) Jan-2024 9844.58 10431.37 18.89 OK
0.00/0.00 1173.00
Premium Feb-2024 8911.79 9357.11 19.49 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2024 8447.07 8894.74 19.41 OK
81816.00
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
Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 859.99
Municipal Tax / P Tax 1564.37
Total Current Cycle
80643.01
Charges (`)

DD to be drawn in favour of SDO Sector 37 , DHBVN , GURUGRAM

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. This bill does not confer any rights of ownership on the property where this connection exists.
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
- Sector 37 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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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

Page 2 of 2