DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*3223800000259690304201826733* Account No: 3223800000

3 2 2 3 8 0 0 0 0 0 2 5 9 6 9 0 3 0 4 2 0 1 8 2 6 7 3 3
Name: RATAN YADAV W/O RAMAVTAR Account No: 3223800000 Net Payable Amount on or before Due Date (`): 25969.00
Address: Rewari, H.N. 1871/4, Rewari, HR, IND Old Acct No: 124321DUHU1D1853 Due Date: 03/04/2018
K No: Surcharge(`): 764.00
Circle : Rewari Circle-4 Cycle/Group: JBGF/03U Issue Date: 17/03/2018 Gross Amount Payable After Due Date(`): 26733.00
Division: Rewari Bill Month: MAR/2018 Bill No: 322380495064
Sub Division: N32-City 2 Rewari Net Payable Amount in words: Twenty Five Thousand Nine Hundred Sixty Nine 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
124321DUH 0.00
05/11/2017 05/03/2018 120 KWH 33458 36813 1 3355 3355 OK OK A
U1D1853 (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 13703.00 13703.00 3355 7.100 23820.50 Flats in BS (DS) NA
F.S.A. 0.00 713.98 713.98 Total 23820.50 Supply Voltage(kV) 0.40 KV
Surcharge 0.00 433.00 433.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 12.00
E. Duty 0.00 193.00 193.00 MMC(`) 4000.00
M. Tax 0.00 96.50 96.50 Cons. Security (`) 6000.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 15139.48 15139.48 Meter Make/Meter Type NA /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 9542.00
Fixed Charges 0.00 Current Cycle Charges 25565.10 Receipt No 322380013775
Energy Charges 23820.50 Arrears/Outstanding Dues 15139.48 Receipt Date 03/12/2017
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 30.25/-2.59 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. -14706.60 Previous Consumption Pattern
Fuel Surcharge Adjustment 1241.35 LPS Adjustment -57.00 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 Jan-2017 1516 0 0 OK
25969.00 Mar-2017 1445 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 764.00 May-2017 1936 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Jul-2017 1568 0 0 OK
Due Date(`) 26733.00 Sep-2017 2432 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Nov-2017 1459 0 0 OK
Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
Rate Revision SOP other than Domestic Supply shall be liable to be disconnected without any further notice.
Electricity Duty 335.50
LPS Energy Date from which bill other than "OK" Reason:
Municipal Tax 167.75
Total Current Cycle Rate Revision FSA is being issued:
25565.10
Charges (`)

Cheque/DD to be drawn in favour of SDO N32-City 2 Rewari , DHBVN , REWARI

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
- N32-City 2 Rewari 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : herc-chd@nic.in
(Vigilance Toll Free)
Contact No. - 0172-2582531

Page 1 of 1