DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

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

*5432921000214482708201922071* Account No: 5432921000

5 4 3 2 9 2 1 0 0 0 2 1 4 4 8 2 7 0 8 2 0 1 9 2 2 0 7 1
Name: DALIP SINGH Account No: 5432921000 Net Payable Amount on or before Due Date (`): 21448.00
Address: S/O RAM KISHAN CHAHDPUR, Rewari, HR, IND Old Acct No: 124331DUDD1D0866 Due Date: 27/08/2019
K No: N33TC1D0866A Surcharge(`): 623.00
Circle : Rewari Circle-4 Cycle/Group: JBJX/02U Issue Date: 10/08/2019 Gross Amount Payable After Due Date(`): 22071.00
Division: Rewari Bill Month: AUG/2019 Bill No: 543299695395
Sub Division: N33-Sub Urban Rewari Net Payable Amount in words: Twenty One Thousand Four Hundred Fourty Eight Rupees Only
Generated on Date:- 30-10-2019 12:46:38 , 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
124331DUD 4.53
07/06/2019 07/08/2019 61 KWH 26436 29209.2 1 2773.2 2773.2 OK OK A
D1D0866 (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 2773.2 7.100 19689.72 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 19689.72 Supply Voltage(kV) 0.23KV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 5.00
E. Duty 0.00 0.00 0.00 MMC(`) 965.83
M. Tax 0.00 0.00 0.00 Cons. Security (`) 3750.00
Fixed Charges 0.00 0.00 0.00 Meter Security (`) 0.00
Excess Credit 0.00 -0.19 -0.19 Meter Ownership/MDI Meter NM/
Total Arrear 0.00 -0.19 -0.19 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(`) 18095.00
Fixed Charges 0.00 Current Cycle Charges 21448.12 Receipt No 543292153582
Energy Charges 19689.72 Arrears/Outstanding Dues -0.19 Receipt Date 28/06/2019
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.19/-0.19 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 1026.09 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 Aug-2018 3181 0 0 OK
21448.00 Oct-2018 2842 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 40.67 Surcharge(`) 623.00 Dec-2018 459 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Feb-2019 301 0 0 OK
Due Date(`) 22071.00 Apr-2019 397 0 0 OK
Capacitor Service Charges 0.00
Solar Rebate / BS Rebate 0.00/0.00 Brief details of Sundry charges /allowances* Jun-2019 2369 0 0 OK
W. Rbt. / Govt. Subsidy 0.00/0.00 In case of bill is not paid within 7 days of due date the supply
LPS Energy shall be liable to be disconnected without any further notice.
Electricity Duty 277.32
Transfer Adjustment from Over Payment Date from which bill other than "OK" Reason:
Municipal Tax 414.32
Total Current Cycle Transfer Adjustment from Over Payment is being issued:
21448.12
Charges (`)

Cheque/DD to be drawn in favour of SDO N33-Sub Urban Rewari , DHBVN , REWARI

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
- N33-Sub Urban Rewari 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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