DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*4868670000119482503201912121* Account No: 4868670000

4 8 6 8 6 7 0 0 0 0 1 1 9 4 8 2 5 0 3 2 0 1 9 1 2 1 2 1
Name: SILLA MUNJAL Account No: 4868670000 Net Payable Amount on or before Due Date (`): 11948.00
Address: CURKULAR ROAD, USIRSA, Sirsa, HR, IND Old Acct No: 1131106UTA251200 Due Date: 25/03/2019
K No: T11TA251200 Surcharge(`): 173.00
Circle : Sirsa (OP) Circle Cycle/Group: JAWF/05U Issue Date: 14/03/2019 Gross Amount Payable After Due Date(`): 12121.00
Division: City Sirsa Bill Month: MAR/2019 Bill No: 486869196619
Sub Division: T11-Industrial Area Sirsa Net Payable Amount in words: Eleven Thousand Nine Hundred Fourty Eight Rupees Only
Generated on Date:- 16-03-2019 10:48:49 , 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
1131106UT 0.82
10/01/2019 11/03/2019 60 KWH 144312 148379 1 4067 4067 OK OK A
A251200 (KW)

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category NDS
SOP Charges 0.00 0.00 0.00 4067 7.050 28672.35 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 28672.35 Supply Voltage(kV) 0.40KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 7.00
E. Duty 0.00 0.00 0.00 MMC(`) 3290.00
M. Tax 0.00 0.30 0.30 Cons. Security (`) 2415.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter CM/
Total Arrear 0.00 0.30 0.30 Meter Make/Meter Type NA /3-PH-MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 19240.00
Fixed Charges 0.00 Current Cycle Charges 31187.38 Receipt No 486867010050
Energy Charges 28672.35 Arrears/Outstanding Dues 0.30 Receipt Date 23/02/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Cheque
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. -19240.02 Previous Consumption Pattern
Fuel Surcharge Adjustment 1504.79 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-2018 3173 0 0 OK
11948.00 Sep-2018 942 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 173.00 Oct-2018 3823 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Nov-2018 2566 0 0 OK
Due Date(`) 12121.00 Dec-2018 1253 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Jan-2019 460 0 .78 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 406.70 shall be liable to be disconnected without any further notice.
Municipal Tax 603.54 Date from which bill other than "OK" Reason:
Total Current Cycle is being issued:
31187.38
Charges (`)

Cheque/DD to be drawn in favour of SDO T11-Industrial Area Sirsa , DHBVN , SIRSA

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
- T11-Industrial Area Sirsa 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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