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DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)


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

*74556753571688270220181736* Account No: 7455675357


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Name: SH. NATHA SINGH Account No: 7455675357 Net Payable Amount on or before Due Date (`): 1688.00
Address: H.NO. 785 F.FLOOR SECTOR-37, Faridabad, HR- Old Acct No: 121131DUAMKJ7827 Due Date: 27/02/2018
121003, IND
K No: Surcharge(`): 48.00
Circle : Faridabad Circle-1 Cycle/Group: AMKJ/1DU Issue Date: 10/02/2018 Gross Amount Payable After Due Date(`): 1736.00
Division: Division Old
Bill Month: FEB/2018 Bill No: 745560467627
Faridabad
Sub Division: F13-Mathura Road Net Payable Amount in words: One Thousand Six Hundred Eighty Eight Rupees Only

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
2104041 03/12/2017 07/02/2018 66 KWH 2037 2360 1 323 323 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 0.00 323 4.500 1453.50 Flats in BS (DS) NA
F.S.A. 0.00 25.14 25.14 Total 1453.50 Supply Voltage(kV) .23
Surcharge 0.00 -58.00 -58.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 6.00
E. Duty 0.00 22.10 22.10 MMC(`) 1210.00
M. Tax 0.00 11.05 11.05 Cons. Security (`) 4500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 2100.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 0.29 0.29 Meter Make/Meter Type AVON /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1162.00
Fixed Charges 0.00 Current Cycle Charges 1687.46 Receipt No 745567541072
Energy Charges 1453.50 Arrears/Outstanding Dues 0.29 Receipt Date 26/12/2017
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
Fuel Surcharge Adjustment 119.51 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount
1688.00 Apr-2017 242 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 66.00 Surcharge(`) 48.00 Jun-2017 460 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2017 484 0 0 OK
Due Date(`) 1736.00 Oct-2017 629 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Dec-2017 221 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Electricity Duty 32.30 shall be liable to be disconnected without any further notice.
Municipal Tax 16.15 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1687.46
Charges (`)

Cheque/DD to be drawn in favour of SDO F13-Mathura Road , DHBVN , FARIDABAD

Important Information for consumers:


Payment of this bill can be made online by logging on the Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
Website:www.dhbvn.org.in at any time and at office counter protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
on all working days during working hours i.e. 09:00AM to month calculated on the basis of average charge for electricity paid by him during the preceding six months,
05:00PM. 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 Address & Telephone number(s)
Address & Telephone number(s) of the
lodged with of complaint centers
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- F13-Mathura Road 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

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