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    Electricity Bill Duplicate Bill: Account No: 2551001000

    Uploaded by

    Parvez
    - The document is an electricity bill for account number 2551001000 issued to Saket Arora for the month of October 2019. - The net payable amount is Rs. 39,901 which is due on October 22, 2019. A surcharge of Rs. 1,158 will be applied if not paid by the due date. - The bill details electricity consumption of 5,161 units for the period of August 12 to October 12, 2019 based on meter number 1211105UKK192603.

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    © All Rights Reserved
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    Electricity Bill Duplicate Bill: Account No: 2551001000

    Uploaded by

    Parvez
    102 views1 page
    - The document is an electricity bill for account number 2551001000 issued to Saket Arora for the month of October 2019. - The net payable amount is Rs. 39,901 which is due on October 22, 2019. A surcharge of Rs. 1,158 will be applied if not paid by the due date. - The bill details electricity consumption of 5,161 units for the period of August 12 to October 12, 2019 based on meter number 1211105UKK192603.

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    Electrical

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    - The document is an electricity bill for account number 2551001000 issued to Saket Arora for the month of October 2019. - The net payable amount is Rs. 39,901 which is due on October 22, 2019. A surcharge of Rs. 1,158 will be applied if not paid by the due date. - The bill details electricity consumption of 5,161 units for the period of August 12 to October 12, 2019 based on meter number 1211105UKK192603.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views1 page

    Electricity Bill Duplicate Bill: Account No: 2551001000

    Uploaded by

    Parvez
    - The document is an electricity bill for account number 2551001000 issued to Saket Arora for the month of October 2019. - The net payable amount is Rs. 39,901 which is due on October 22, 2019. A surcharge of Rs. 1,158 will be applied if not paid by the due date. - The bill details electricity consumption of 5,161 units for the period of August 12 to October 12, 2019 based on meter number 1211105UKK192603.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


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

    *2551001000399012210201941059* Account No: 2551001000


    2 5 5 1 0 0 1 0 0 0 3 9 9 0 1 2 2 1 0 2 0 1 9 4 1 0 5 9
    Name: SAKET ARORA Account No: 2551001000 Net Payable Amount on or before Due Date (`): 39901.00
    Address: 697/15 FBD 0, FBD, Faridabad, HR, IND Old Acct No: 1211105UKK192603 Due Date: 22/10/2019
    K No: F11KK192603 Surcharge(`): 1158.00
    Circle : Faridabad Circle-1 Cycle/Group: BAVA/05U Issue Date: 12/10/2019 Gross Amount Payable After Due Date(`): 41059.00
    Division: Division Old
    Bill Month: OCT/2019 Bill No: 255109620214
    Faridabad
    Sub Division: F11-East Net Payable Amount in words: Thirty Nine Thousand Nine Hundred One Rupees Only
    Generated on Date:- 18-10-2019 12:21:19 , 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
    1211105UK 0.00
    12/08/2019 12/10/2019 61 KWH 119059 124220 1 5161 5161 OK OK A
    K192603 (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 5161 7.100 36643.10 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 Total 36643.10 Supply Voltage(kV) 0.40KV
    Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 18.00
    E. Duty 0.00 0.00 0.00 MMC(`) 2948.33
    M. Tax 0.00 0.42 0.42 Cons. Security (`) 919.00
    Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
    Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
    Total Arrear 0.00 0.42 0.42 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(`) 56085.00
    Fixed Charges 0.00 Current Cycle Charges 39900.82 Receipt No 255100171397
    Energy Charges 36643.10 Arrears/Outstanding Dues 0.42 Receipt Date 19/08/2019
    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 1909.57 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 Oct-2018 4389.33 0 8.48 OK
    39901.00 Dec-2018 2965.45 0 5.58 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 61.00 Surcharge(`) 1158.00 Feb-2019 3236.6 0 10.2 OK
    Line Service Charges 0.00 Gross Amount Payable After Apr-2019 2363.52 0 5.94 OK
    Due Date(`) 41059.00 Jun-2019 5417.9 0 0 OK
    Capacitor Service Charges 0.00
    Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Aug-2019 7257 0 0 OK
    W. Rbt. / Govt. Subsidy 0.00/0.00 In case of bill is not paid within 7 days of due date the supply
    Electricity Duty 516.10 shall be liable to be disconnected without any further notice.
    Municipal Tax 771.05 Date from which bill other than "OK" Reason:
    Total Current Cycle is being issued:
    39900.82
    Charges (`)

    Cheque/DD to be drawn in favour of SDO F11-East , 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
    - F11-East 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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