Website:www.dhbvn.org.in Electricity Bill Duplicate Bill
*4092815996214171807202421728* 4 0 9 2 8 1 5 9 9 6 2 1 4 1 7 1 8 0 7 2 0 2 4 2 1 7 2 8 Name: SATYENDER KUMAR PARIHAR Account No: 4092815996 Net Payable Amount on or before Due Date (`): 21417.00 Address: Ground Floor, House No 3069P, Sector 57, Old Acct No: 12672GD2FAOH0011 Due Date: 18/07/2024 122003, Gurgaon, HR-122003, IND K No: Surcharge(`): 311.00 Circle : GURUGRAM Gross Amount Payable After Due Date(`): 21728.00 Cycle/Group: FAOH/GD2 Issue Date: 08/07/2024 CIRCLE-2 Division: South City Bill Month: JUL/2024 Bill No: 409284533035 Sub Division: SEC-56 Net Payable Amount in words: Twenty One Thousand Four Hundred Seventeen Rupees Only User Id:- reportus Generated On:- 04-08-2024 04:29:12 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 Meter No. MDI Unit M.F Mtr Sts Old New Days Old New Units Units Basis Rmrk 6.27 1213.1 LT8204474 07/06/2024 07/07/2024 30 kWh 20017.59 21230.73 1 1213.14 OK OK A (KW) 4 0.00 1218.6 LT8204474 07/06/2024 07/07/2024 30 kVAh 20082.44 21301.12 1 1218.68 OK OK A () 8
Connection Details Arrears Outstanding Tariff Category DS Supply Voltage(kV) 0.40 kV Sanctioned Load (kW/KVA) 12.00 / 0 Total Arrear (A) 11928.30 MMC(`) 1000.00 *Security Deposit 9000.01 DOC / DOE 10/10/2022 / Meter Ownership/MDI Meter Nigam meter / Smart Meter Schneider / 3- Details of Charges for Current Cycle Meter Make/Meter Type PH-MTR
Description Amount Last Payment Details Energy Charges 8613.29 Amount 18568.00 Receipt No 18568 FPPAS 570.18
Receipt Date 03/06/2024 Amount to Cover MMC 0.00
Mode of Payment Payment via Internet Electricity Duty 121.31
Bill Month Units(KWH) MDI Status Prepaid Rebate / MMC Rebate 0.00 / 0.00 Jan-2024 2470.21 7.52 OK Total Current Cycle Charges (B) 9488.45 Feb-2024 2044.49 8.76 OK Mar-2024 686.19 7.92 OK Sundry Charges / Allowances Incl. Interest 0.00 / 0.00 Apr-2024 617.21 4.06 OK on Security (C) May-2024 1357.25 5.06 OK Total Payable Amount (A+B+C) 21417.00 Jun-2024 1503.17 6.22 OK
DD to be drawn in favour of SDO/OP SEC-56 , DHBVN , GURUGRAM
Important Information for consumers:
Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date. time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24. during working hours i.e. 09:00AM to 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 type of complaints Address & Telephone number(s) of the call at: 18001804334 Consumer Grievance Redressal Forum Ombudsman (Toll Free) HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan HETRI HOUSE,GURUGRAM Email ID : eo@nic.in 1800 180 2124 Contact No. - +91(172)2572299 (Vigilance Toll Free) WhatsApp No:-
