DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*665295014539323062023404* Account No: 6652950145

6 6 5 2 9 5 0 1 4 5 3 9 3 2 3 0 6 2 0 2 3 4 0 4
Name: MOHIT Account No: 6652950145 Net Payable Amount on or before Due Date ( ): 393.00
Address: 112/Ghangola, Sohna, Gurugaon Old Acct No: 12211SD2AKHD0128 Due Date: 22/03/2024
GURUGRAM, HR-122103, IND
K No: Surcharge(`): 11.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 404.00
Cycle/Group: AKHV/OD2Type your textIssue Date: 02/02/2024
1
Division: CITY GURUGRAM Bill Month: FEB/2024 Bill No: 665299366531
Sub Division: G11-IDC Net Payable Amount in words: Three Hundred Ninety Three Rupees Only
User Id:- reportus Generated On:- 08-02-2024 12:11:06
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
LT2198014 10/01/2024 06/06/2023 57 kVAh 73.69 123.19 1 49.5 49.5 OK OK A
()
0.32
LT2198014 10/12/2023 06/06/2023 57 kWh 73.68 122.8 1 49.12 49.12 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 69.94 69.94 49.12 2.000 98.24 Flats in BS (DS) NA
F.S.A. 0.00 -96.37 -96.37 Total 98.24 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 12.25 12.25 MMC(`) 437.00
M. Tax 0.00 13.80 13.80 Security Deposit 996.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 12/03/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter ITI /1-PH-
Total Arrear 0.00 -0.38 -0.38 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 716.00
Fixed Charges 0.00 Current Cycle Charges 450.65 Receipt No 665295096163
Energy Charges 98.24 Arrears/Outstanding Dues -0.38 Receipt Date 10/02/2024
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/-57.00 Mode of Payment Payment via Internet
Amount to cover MMC 338.76 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 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 Jun-2022 74.31 79.84 .36 OK
Excess Load Surcharge 0.00 Net Payable Amount Aug-2022 30.29 42.69 .31 OK
393.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Oct-2022 148.62 188.88 .43 OK
MSC/Green Energy Surcharge(`) Dec-2022 149 167.4 2.09 OK
0.00/0.00 11.00
Premium Feb-2023 156.43 162.2 2.08 OK
Line Service Charges 0.00 Gross Amount Payable After Apr-2023 122.54 127.91 2.12 OK
404.00
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
Security Deposit interest (Interest on ACD Security for Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
FY: 2022-23) is being issued:
Electricity Duty 4.91
Municipal Tax / P Tax 8.74
Total Current Cycle
450.65
Charges (`)

DD to be drawn in favour of SDO G11-IDC , 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 @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
- G11-IDC 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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