DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*449961756854808072019564* Account No: 4499617568

4 4 9 9 6 1 7 5 6 8 5 4 8 0 8 0 7 2 0 1 9 5 6 4
Name: BINA Account No: 4499617568 Net Payable Amount on or before Due Date (`): 548.00
Address: HOUSE NO 2 43, NEW SARPANCH COLONY Old Acct No: 121564DUAPOQ0110 Due Date: 08/07/2019
SEHATPUR, SARPANCH COLONY, FARIDABAD, HR-
121003, IND K No: Surcharge(`): 16.00

Circle : Faridabad Circle-1 Cycle/Group: APOQ/4DU Issue Date: 19/06/2019 Gross Amount Payable After Due Date(`): 564.00
Division: Division Greater
Bill Month: JUN/2019 Bill No: 449960542539
Faridabad
Sub Division: F54-Tilpat Net Payable Amount in words: Five Hundred Fourty Eight Rupees Only
Generated on Date:- 03-07-2019 05:27:13 , Generated by:- reportus
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
83970182 19/04/2019 19/06/2019 62 KWH 1 109 1 108 108 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 0.00 103.33 2.700 278.99 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 4.67 4.501 21.02 Supply Voltage(kV) 0.23KV
Surcharge 0.00 0.00 0.00 Total 300.01 Sanctioned Load (kW) 2.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 475.33
M. Tax 0.00 0.00 0.00 Cons. Security (`) 1500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 600.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 0.00 0.00 Meter Make/Meter Type L & T /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`)
Fixed Charges 0.00 Current Cycle Charges 547.74 Receipt No
Energy Charges 300.01 Arrears/Outstanding Dues 0.00 Receipt Date
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 175.32 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 39.96 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
548.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) In case of bill is not paid within 7 days of due date the supply
Meter Service Charges 41.33 Surcharge(`) 16.00 shall be liable to be disconnected without any further notice.
Line Service Charges 0.00 Gross Amount Payable After Date from which bill other than "OK" Reason:
Due Date(`) 564.00 is being issued:
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances*
W. Rbt. / Govt. Subsidy 0.00/30.01
Electricity Duty 10.80
Municipal Tax 10.31 NET PAYABLE AMOUNT AFTER
Total Current Cycle GOVERNMENT SUBSIDY : Rs 548.00
547.74
Charges (`)

Cheque/DD to be drawn in favour of SDO F54-Tilpat , 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
- F54-Tilpat 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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