DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*07583500001843270220171897* Account No: 0758350000

0 7 5 8 3 5 0 0 0 0 1 8 4 3 2 7 0 2 2 0 1 7 1 8 9 7
Name: BRUNO PETER Account No: 0758350000 Net Payable Amount on or before Due Date (`): 1843.00
Address: 38 GF, ASHOKA ENCLAVE 3, Faridabad, HR, IND Old Acct No: 121131DULL157560 Due Date: 27/02/2017
K No: 2212085470 Surcharge(`): 54.00
Circle : Faridabad Circle-1 Cycle/Group: AMKJ/1DU Issue Date: 08/02/2017 Gross Amount Payable After Due Date(`): 1897.00
Division: Division Old
Bill Month: FEB/2017 Bill No: 075835210620
Faridabad
Sub Division: F13-Mathura Road Net Payable Amount in words: One Thousand Eight Hundred Fourty Three 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
121131DUL 0.00
04/12/2016 04/02/2017 62 KWH 1755 2079 1 324 324 OK OK A
L157560 (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 0.00 310 4.500 1395.00 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 14 5.000 70.00 Supply Voltage(kV) 0.23 KV
Surcharge 0.00 0.00 0.00 Total 1465.00 Sanctioned Load (kW) 5.00
E. Duty 0.00 0.00 0.00 Applicable Tariff on Read Date: MMC(`) 930.00
M. Tax 0.00 0.00 0.00 Cons. Security (`) 2500.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.04 -0.04 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 -0.04 -0.04 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(`) 1951.96
Fixed Charges 0.00 Current Cycle Charges 1842.69 Receipt No 075835074245
Energy Charges 1465.00 Arrears/Outstanding Dues -0.04 Receipt Date 28/12/2016
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.04/-0.04 Mode of Payment Cash
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 329.09 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 Feb-2016 156 0 0 OK
1843.00 Apr-2016 154 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 54.00 Jun-2016 219 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Aug-2016 355 0 0 OK
Due Date(`) 1897.00 Oct-2016 313 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/ Brief details of Sundry charges /allowances* Dec-2016 341 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 32.40
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 16.20
Total Current Cycle is being issued:
1842.69
Charges (`)

Cheque/DD to be drawn in favour of SDO F13-Mathura Road , 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
- F13-Mathura Road 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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