DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*2963580000205022511201621106* Account No: 2963580000

2 9 6 3 5 8 0 0 0 0 2 0 5 0 2 2 5 1 1 2 0 1 6 2 1 1 0 6
Name: DHARAM VIR Account No: 2963580000 Net Payable Amount on or before Due Date (`): 20502.00
Address: H NO.109/3, Faridabad, HR, IND Old Acct No: 1213701UHU131276 Due Date: 25/11/2016
K No: F37HU131276 Surcharge(`): 604.00
Circle : Faridabad Circle-1 Cycle/Group: ATGU/01U Issue Date: 08/11/2016 Gross Amount Payable After Due Date(`): 21106.00
Division: Division Ballabgarh Bill Month: NOV/2016 Bill No: 296355099897
Sub Division: F37-City 2 BLB Net Payable Amount in words: Twenty Thousand Five Hundred Two 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
1213701UH 0.00
26/08/2016 27/10/2016 62 KWH 7561 9976 1 2415 2415 OK OK A
U131276 (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 2415 6.750 16301.25 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 16301.25 Supply Voltage(kV) 0.23 KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 4.50
E. Duty 0.00 0.00 0.00 MMC(`) 930.00
M. Tax 0.00 0.00 0.00 Cons. Security (`) 175.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.08 -0.08 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 -0.08 -0.08 Meter Make/Meter Type NA /1-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 5075.92
Fixed Charges 0.00 Current Cycle Charges 20502.08 Receipt No 296358041200
Energy Charges 16301.25 Arrears/Outstanding Dues -0.08 Receipt Date 21/09/2016
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.08/-0.08 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 3838.58 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-2015 3286 0 0 OK
20502.00 Jan-2016 952 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 604.00 Mar-2016 723 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After May-2016 597 0 0 OK
Due Date(`) 21106.00 Jul-2016 1155 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Sep-2016 754 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 241.50
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 120.75
Total Current Cycle is being issued:
20502.08
Charges (`)

Cheque/DD to be drawn in favour of SDO F37-City 2 BLB , 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
- F37-City 2 BLB 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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