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    Electricity Bill Duplicate Bill: Him Singh

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    Sûmìt Kúmãr
    The bill is for electricity consumption by Bhim Singh for the month of December 2019. It details his account information, meter readings, current charges of Rs. 2,163.79, and total amount due of Rs. 2,226 including a late payment surcharge if not paid by the due date of January 4, 2020. It also provides information on how to lodge grievances related to the bill and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electricity Bill Duplicate Bill: Him Singh

    Uploaded by

    Sûmìt Kúmãr
    768 views1 page
    The bill is for electricity consumption by Bhim Singh for the month of December 2019. It details his account information, meter readings, current charges of Rs. 2,163.79, and total amount due of Rs. 2,226 including a late payment surcharge if not paid by the due date of January 4, 2020. It also provides information on how to lodge grievances related to the bill and payment details.

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    Electricity_Bill_Duplicate_Bill-Copy

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    The bill is for electricity consumption by Bhim Singh for the month of December 2019. It details his account information, meter readings, current charges of Rs. 2,163.79, and total amount due of Rs. 2,226 including a late payment surcharge if not paid by the due date of January 4, 2020. It also provides information on how to lodge grievances related to the bill and payment details.

    Copyright:

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

    Electricity Bill Duplicate Bill: Him Singh

    Uploaded by

    Sûmìt Kúmãr
    The bill is for electricity consumption by Bhim Singh for the month of December 2019. It details his account information, meter readings, current charges of Rs. 2,163.79, and total amount due of Rs. 2,226 including a late payment surcharge if not paid by the due date of January 4, 2020. It also provides information on how to lodge grievances related to the bill and payment details.

    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

    *30949258982163040120182226 Account No:2707420000


    3 0 9 4 9 2 5 8 9 8 2 1 6 3 0 4 0 1 2 0 1 8 4 5 1 0
    Name: Bhim singh Account No: 2707420000 Net Payable Amount on or before Due Date (`): 2163.00
    Address: House No 448, yadav colony, kamari road, Hisar, Old Acct No: 1213404UATPV1108 Due Date: 04/01/2020
    HR-121001, IND
    K No: Surcharge(`): 63.00
    Circle : Faridabad Circle-1 Cycle/Group: ATPV/04U Issue Date: 18/12/2019 Gross Amount Payable After Due Date(`): 2226.00
    Division: Division Ballabgarh Bill Month: DEC/2019 Bill No: 309496826415
    Sub Division: c12 hisar Net Payable Amount in words: Two Thousand One Hundred Sixty Three 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
    7316699 11/11/2019 08/12/2019 58 KWH 3070 1 406 PR RNT 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 0.00 290 4.500 1305.00 Flats in BS (DS) NA
    F.S.A. 0.00 0.00 0.00 116 5.250 609.00 Supply Voltage(kV) .23
    Surcharge 0.00 0.00 0.00 Total 1914.00 Sanctioned Load (kW) 2.00
    E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 483.33
    M. Tax 0.00 0.00 0.00 Cons. Security (`) 1000.00
    Fixed Charges 0.00 0.00 0.00 Meter Security (`) 1000.00
    Excess Credit 0.00 -0.34 -0.34 Meter Ownership/MDI Meter NM/
    Total Arrear 0.00 -0.34 -0.34 Meter Make/Meter Type Genus /1-PH-MTR

    Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
    Description Amount (`) Description Amount (`) Amount(`) 1887.00
    Fixed Charges 0.00 Current Cycle Charges 2163.79 Receipt No 309492573805
    Energy Charges 1914.00 Arrears/Outstanding Dues -0.34 Receipt Date 06/11/2017
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.34/-0.34 Mode of Payment
    Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    Fuel Surcharge Adjustment 150.22 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 Dec-2016 263 0 0 OK
    2163.00 Feb-2017 124 0 0 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 38.67 Surcharge(`) 63.00 Apr-2017 200 0 0 OK
    Line Service Charges 0.00 Gross Amount Payable After Jun-2017 525 0 0 OK
    Due Date(`) 2226.00 Aug-2017 538 0 0 OK
    Capacitor Service Charges 0.00
    Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Oct-2017 365 0 0 OK
    Women Rebate 0.00 In case of bill is not paid within 7 days of due date the supply
    Transfer Adjustment from Over Payment shall be liable to be disconnected without any further notice.
    Electricity Duty 40.60
    Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
    Municipal Tax 20.30
    Total Current Cycle is being issued:
    2163.79
    Charges (`)

    Cheque/DD to be drawn in favour of SDO F34-Pali , 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
    - F34-Pali 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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