DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in

Electricity Bill

Duplicate Bill

*43644300006916280720167119*

Account No: 4364430000

4 3 6 4 4 3 0 0 0 0 6 9 1 6 2 8 0 7 2 0 1 6 7 1 1 9

Name: MANJU VIRMANI

Account No: 4364430000

Net Payable Amount on or before Due Date (`): 6916.00

Address: FCA-2933, S.G.M NAGAR, FARIDABAD,

FARIDABAD, Faridabad, HR, IND

Old Acct No: 121141DUSA193718

Due Date: 28/07/2016

K No: 2213039223

Surcharge(`): 203.00

Circle : Faridabad Circle-1

Division: Division Old
Faridabad
Sub Division: F14-No. 4

Cycle/Group: AKDO/1DU

Issue Date: 11/07/2016

Gross Amount Payable After Due Date(`): 7119.00

Bill Month:

Bill No: 436444666264

Meter No.
121141DUS
A193718

JUL/2016

Net Payable Amount in words: Six Thousand Nine Hundred Sixteen Rupees Only
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading
Period
Consumed
MDI
Unit
M.F.
Days
Units
Old
New
0.00
29/06/2016
61
KWH
22250
23202
1
952
(KW)

Meter Reading Date

Old
New
29/04/2016

Arrears Outstanding for the Financial Year (`)

Description
Previous
Current
Total (`)
SOP Charges
0.00
0.00
0.00
F.S.A.
0.00
0.00
0.00
Surcharge
0.00
0.00
0.00
E. Duty
0.00
0.00
0.00
M. Tax
0.00
0.17
0.17
Fixed Charges
0.00
0.00
0.00
Excess Credit
0.00
0.00
0.00
Total Arrear
0.00
0.17
0.17
Details of Charges for Current Cycle
Description
Amount (`)
Fixed Charges
0.00
Energy Charges
5073.35
MMC/FC for Reconnection
0.00
Amount to cover MMC
0.00
Fuel Surcharge Adjustment
1406.26
Reliability Charges
0.00
Excess Load Surcharge
0.00
Capacitor Surcharge
0.00
Meter Service Charges
40.67
Line Service Charges
0.00
Capacitor Service Charges
0.00
Solar Rebate / BS Rebate
0.00/
Women Rebate
0.00
Electricity Duty
95.20
Municipal Tax
47.60
Total Current Cycle
6663.08
Charges (`)
Cheque/DD to be drawn in favour of

Unit
305
203.33
443.67

5073.35

Applicable Tariff on Read Date:

Details of Amount Payable

Description
Amount (`)
Current Cycle Charges
6663.08
Arrears/Outstanding Dues
0.17
252.97/0.00
Sundry Charges/Allowances
Provisional Adjustment/BR Adj.
0.00
LPS Adjustment
0.00
Other Non-Energy Charges
0.00

Net Payable Amount

On Or Before Due Date(`)

6916.00

Surcharge(`)
Gross Amount Payable After
Due Date(`)

203.00
7119.00

Brief details of Sundry charges /allowances*

Retro SOP Instalment
Retro FSA Instalment

Bill
Basis

Read
Rmrk

Mtr
Sts

952

OK

OK

Connection Details
Tariff Category
DS
Flats in BS (DS)
NA
Supply Voltage(kV)
0.23 KV
Sanctioned Load (kW)
2.00
488.00
MMC(`)
1000.00
Cons. Security (`)
0.00
Meter Security (`)
Meter Ownership/MDI Meter
NM/
Meter Make/Meter Type
Genus /1-PH-MTR

Slab Calculation
Rate
Amount (`)
4.500
1372.50
5.000
1016.65
6.050
2684.20
Total

Billed
Units

Last Payment Details

Amount(`)
Receipt No
Receipt Date
Mode of Payment

2294.00
436443002929
01/06/2016

Previous Consumption Pattern

Units
Units
MDI
Status
(KWH)
(KVAH)
Jul-2015
1105
0
0
OK
Sep-2015
769
0
0
OK
Nov-2015
903
0
0
OK
Jan-2016
306
0
0
OK
Mar-2016
237
0
0
OK
May-2016
329
0
0
OK
In case of bill is not paid within 7 days of due date the supply
shall be liable to be disconnected without any further notice.
Date from which bill other than "OK"
Reason:
is being issued:
Bill month

SDO F14-No. 4 , DHBVN , FARIDABAD

Payment of this bill can be made online by logging on the

Website:www.dhbvn.org.in at any time and at office counter
on all working days during working hours i.e. 09:00AM to
05:00PM.

Important Information for consumers:

Under Section-56 of EA-2003, the supply of electricity shall not be cut off if the consumer deposits, under
protest, a) an amount equal to the sum claimed from him, or b) the electricity charges due from him for each
month calculated on the basis of average charge for electricity paid by him during the preceding six months,
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
lodged with

Address & Telephone number(s) of the

Consumer Grievance Redressal Forum

Assistant General Manager Operation

- F14-No. 4

Vidyut Sadan, Vidyut Nagar, Hisar 125005

Ombudsman
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : herc-chd@nic.in
Contact No. - 0172-2582531

Address & Telephone number(s)

of complaint centers
18001804334
(Toll Free)

Page 1 of 1