DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:[Link]
Electricity Bill Duplicate Bill

*33945500001909517150520201936432* Account No: 3394550000

3 3 9 4 5 5 0 0 0 0 1 9 0 9 5 1 7 1 5 0 5 2 0 2 0 1 9 3 6 4 3 2
Name: POWER GRID Account No: 3394550000 Net Payable Amount on or before Due Date (`): 1909517.00
Address: SEC-29, 0, GURUGRAM, HR, IND Old Acct No: 12226H4URITH0004 Due Date: 15/05/2020
K No: 2123053964 Surcharge(`): 26915.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 1936432.00
Cycle/Group: ANWO/H4U Issue Date: 11/03/2020
2
Division: SUB URBAN
Bill Month: MAR/2020 Bill No: 339455278703
GURUGRAM
Sub Division: G26-South City Net Payable Amount in words: Nineteen Lakh Nine Thousand Five Hundred Seventeen Rupees Only
Generated on Date:- 19-04-2020 [Link] , 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
0HRT10156 01/02/2020 01/03/2020 29 KWH 34454 30 199291.5 PR MC A
()
0.00
0HRT10156 01/02/2020 01/03/2020 29 KVAH 34953.5 30 203029.2 PR MC A
(KVA)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category NDS
SOP Charges 0.00 -78581.99 -78581.99 203029.2 6.750 1370447.10 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 1370447.10 Supply Voltage(kV) 11.00KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 2666.77
E. Duty 0.00 20389.50 20389.50 MMC(`) 0.00
M. Tax 0.00 37838.02 37838.02 Cons. Security (`) 2666775.00
Fixed Charges 0.00 20354.72 20354.72 Meter Security (`) 3030.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter NM/
Secure Meter Ltd. /HT-
Total Arrear 0.00 0.25 0.25 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 1951771.00
Fixed Charges 406845.22 Current Cycle Charges 1909516.93 Receipt No 339455018534
Energy Charges 1370447.10 Arrears/Outstanding Dues 0.25 Receipt Date 14/02/2020
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 73737.86 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 Aug-2019 296790 306810 1461 OK
1909517.00 Oct-2019 506355 522720 1066.2 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 1537.00 Surcharge(`) 26915.00 Nov-2019 213510 217830 884.4 OK
Line Service Charges 0.00 Gross Amount Payable After Dec-2019 157290 158790 565.8 OK
Due Date(`) 1936432.00 Jan-2020 183420 184170 1114.2 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Feb-2020 203895 204675 1074 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 19929.15 shall be liable to be disconnected without any further notice.
Municipal Tax 37020.60 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
1909516.93
Charges (`)

Cheque/DD to be drawn in favour of SDO G26-South City , DHBVN , GURUGRAM

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:[Link] 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
- G26-South City 1800 180 2124
Vidyut Sadan, Vidyut Nagar, Hisar 125005 Email ID : eo@[Link]
(Vigilance Toll Free)
Contact No. - +91(172) 2572299

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