DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*94199500004050210120254262*
9 4 1 9 9 5 0 0 0 0 4 0 5 0 2 1 0 1 2 0 2 5 4 2 6 2
Name: PIALI CHATTERJEE Account No: 9419950000 Net Payable Amount on or before Due Date (`): 4050.00
Address: FLAT NO. D-20 S.F, MAYFIELD GARDEN Old Acct No: 12226MD1MGDS1187 Due Date: 21/01/2025
SEC-50, GURUGRAM, HR, IND
K No: 2123061220X Surcharge(`): 212.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 4262.00
Cycle/Group: AAYN/MD1 Issue Date: 11/01/2025
CIRCLE-2
Division: SUB URBAN
Bill Month: JAN/2025 Bill No: 941992242248
GURUGRAM
Sub Division: G26-South City Net Payable Amount in words: Four Thousand Fifty Rupees Only
User Id:- reportus Generated On:- 19-01-2025 04:52:19
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
GP5199895 05/12/2024 24/12/2024 19 kVAh 59162.86 59686.7 1 523.84 523.84 OK OK A
()
6.70
GP5199895 05/12/2024 24/12/2024 19 kWh 57789.51 58307.3 1 517.79 517.79 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 5.00 / 0 Total Arrear (A) 0.20
MMC(`) 300.83
*Security Deposit 2500.01
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type Genus / 1-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 2079.00 Energy Charges 3676.31
Receipt No 941995092728
FPPAS 243.36
Receipt Date 08/12/2024
Amount to Cover MMC 0.00
Mode of Payment
Electricity Duty 51.78
Municipal Tax / Panchayat Tax 78.39
Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
May-2024 1276.64 5.82 OK Prepaid Rebate / MMC Rebate 0.00 / 0.00
Jul-2024 2502.22 6.42 OK Total Current Cycle Charges (B) 4049.84
Aug-2024 1025.1 5.02 OK Sundry Charges / Allowances Incl. Interest
Oct-2024 750.92 3.36 OK 0.00 / 0.00
on Security (C)
Nov-2024 1394.26 4.45 OK
Total Payable Amount (A+B+C) 4050.00
Dec-2024 398.95 4.19 OK
DD to be drawn in favour of SDO/OP G26-South City , 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:www.dhbvn.org.in 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 :
[email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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