DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:[Link]
Electricity Bill Duplicate Bill
*83457600001033143251120241063281*
8 3 4 5 7 6 0 0 0 0 1 0 3 3 1 4 3 2 5 1 1 2 0 2 4 1 0 6 3 2 8 1
Name: SANDEEPKUMAR Account No: 8345760000 Net Payable Amount on or before Due Date (`): 1033143.00
Address: VPO SARHAUL, SEC-18, GURUGRAM, HR, Old Acct No: 12224LDUSLRM1060 Due Date: 25/11/2024
IND
K No: 2122071851X Surcharge(`): 30138.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 1063281.00
Cycle/Group: FAPO/LDU Issue Date: 06/11/2024
CIRCLE-2
Division: Sub Urban
Bill Month: NOV/2024 Bill No: 834579697728
Gurugram
Sub Division: G24-Maruti Net Payable Amount in words: Ten Lakh Thirty Three Thousand One Hundred Fourty Three Rupees Only
User Id:- reportus Generated On:- 19-11-2024 [Link]
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00 8769.6
LT2200428 10/09/2024 05/11/2024 56 kVAh 54374.96 1 PR RNT A
() 3
0.00 8766.7
LT2200428 10/09/2024 05/11/2024 56 kWh 54318.54 1 PR RNT A
(KW) 4
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 3.00 / 0 Total Arrear (A) 964574.69
MMC(`) 606.67
*Security Deposit 13603.76
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Smart Meter Schneider / 1- Details of Charges for Current Cycle
Meter Make/Meter Type
PH-MTR
Description Amount
Last Payment Details
Energy Charges 62243.85
Amount 24932.00
Receipt No 24932 FPPAS 4120.37
Receipt Date 31/05/2024 Amount to Cover MMC 0.00
Mode of Payment Payment via Internet Electricity Duty 876.67
Municipal Tax / Panchayat Tax 1327.28
Previous Consumption Pattern ACD Review Charges / NE Charges 0.00 /
Bill Month Units(KWH) MDI Status
Prepaid Rebate / MMC Rebate 0.00 / 0.00
Sep-2023 11179.25 11.84 OK
Total Current Cycle Charges (B) 68568.17
Nov-2023 9236.39 12.14 OK
Jan-2024 3727.19 8.28 OK Sundry Charges / Allowances Incl. Interest
0.00 / 0.00
Mar-2024 3879.49 8.7 OK on Security (C)
Jul-2024 15794.54 10.1 OK
Total Payable Amount (A+B+C) 1033143.00
Sep-2024 9252.52 10.99 OK
DD to be drawn in favour of SDO/OP G24-Maruti , DHBVN , GURUGRAM
Important Information for consumers:
Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:[Link] at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2024-25.
during working hours i.e. 09:00AM to 05:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID : eo@[Link] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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