DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in

Electricity Bill

Duplicate Bill

*22497100005326040820165496*

Account No: 2249710000

2 2 4 9 7 1 0 0 0 0 5 3 2 6 0 4 0 8 2 0 1 6 5 4 9 6

Name: SUNITA

Account No: 2249710000

Net Payable Amount on or before Due Date (`): 5326.00

Address: W/O ASHOK KUMAR, DHALIAWAS, Rewari, HR,

IND

Old Acct No: 124331DUDD1D1432

Due Date: 04/08/2016

K No:

Surcharge(`): 170.00

Circle : Rewari Circle-4

Cycle/Group: ACXQ/1DU
Division: Rewari
Bill Month:
JUL/2016
Sub Division: N33-Sub Urban Rewari

Issue Date: 18/07/2016

Gross Amount Payable After Due Date(`): 5496.00
Bill No: 224976877736
Net Payable Amount in words: Five Thousand Three Hundred Twenty Six Rupees Only

Meter No.
6461107

Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading
Period
Consumed
MDI
Unit
M.F.
Days
Units
Old
New
0.00
15/07/2016
86
KWH
642
763
1
121
(KW)

Meter Reading Date

Old
New
20/04/2016

Arrears Outstanding for the Financial Year (`)

Description
Previous
Current
Total (`)
SOP Charges
0.00
-38003.42
-38003.42
F.S.A.
0.00
35632.02
35632.02
Surcharge
0.00
7009.00
7009.00
E. Duty
0.00
-337.40
-337.40
M. Tax
0.00
0.00
0.00
Fixed Charges
0.00
0.00
0.00
Excess Credit
0.00
0.00
0.00
Total Arrear
0.00
4300.20
4300.20
Details of Charges for Current Cycle
Description
Amount (`)
Fixed Charges
0.00
Energy Charges
326.70
MMC/FC for Reconnection
0.00
Amount to cover MMC
2.97
Fuel Surcharge Adjustment
143.41
Reliability Charges
0.00
Excess Load Surcharge
0.00
Capacitor Surcharge
0.00
Meter Service Charges
57.33
Line Service Charges
0.00
Capacitor Service Charges
0.00
Solar Rebate / BS Rebate
0.00/
Women Rebate
0.00
Electricity Duty
12.10
Municipal Tax
0.00
Total Current Cycle
542.51
Charges (`)
Cheque/DD to be drawn in favour of

Unit
121

326.70

Applicable Tariff on Read Date:

Details of Amount Payable

Description
Amount (`)
Current Cycle Charges
542.51
Arrears/Outstanding Dues
4300.20
482.92/0.00
Sundry Charges/Allowances
Provisional Adjustment/BR Adj.
0.00
LPS Adjustment
0.00
Other Non-Energy Charges
0.00

Net Payable Amount

On Or Before Due Date(`)

5326.00

Surcharge(`)
Gross Amount Payable After
Due Date(`)

170.00
5496.00

Brief details of Sundry charges /allowances*

Retro FSA Instalment
Retro SOP Instalment

Bill
Basis

Read
Rmrk

Mtr
Sts

121

OK

OK

Connection Details
Tariff Category
DS
Flats in BS (DS)
NA
Supply Voltage(kV)
0.23 KV
Sanctioned Load (kW)
0.50
329.67
MMC(`)
0.00
Cons. Security (`)
1000.00
Meter Security (`)
Meter Ownership/MDI Meter
NM/
Meter Make/Meter Type
Genus /1-PH-MTR

Slab Calculation
Rate
Amount (`)
2.700
326.70
Total

Billed
Units

Last Payment Details

Amount(`)
Receipt No
Receipt Date
Mode of Payment

2040.00
224971001242
16/07/2015
Cash

Previous Consumption Pattern

Units
Units
MDI
Status
(KWH)
(KVAH)
Jul-2015
121
0
0
OK
Sep-2015
109
0
0
OK
Nov-2015
85
0
0
OK
Jan-2016
62
0
0
OK
Mar-2016
77
0
0
OK
Jun-2016
71
0
0
OK
In case of bill is not paid within 7 days of due date the supply
shall be liable to be disconnected without any further notice.
Date from which bill other than "OK"
Reason:
is being issued:
Bill month

SDO N33-Sub Urban Rewari , DHBVN , REWARI

Payment of this bill can be made online by logging on the

Website:www.dhbvn.org.in at any time and at office counter
on all working days during working hours i.e. 09:00AM to
05:00PM.

Important Information for consumers:

Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
month calculated on the basis of average charge for electricity paid by him during the preceding six months,
whichever is less, pending disposal of any dispute between him and the licensee

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

Grievance pertaining to this bill can be
lodged with

Address & Telephone number(s) of the

Consumer Grievance Redressal Forum

Assistant General Manager Operation

- N33-Sub Urban Rewari

Vidyut Sadan, Vidyut Nagar, Hisar 125005

Ombudsman
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : herc-chd@nic.in
Contact No. - 0172-2582531

Address & Telephone number(s)

of complaint centers
18001804334
(Toll Free)

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