DAKSHIN HARYANA BIJLI VITRAN NIGAM (A Govt. of Haryana Undertaking) Website:www.dhbvn.org.in Electricity Bill Duplicate Bill Page 1 of 1 *71245754365380081020245535* 7 1 2 4 5 7 5 4 3 6 5 3 8 0 0 8 1 0 2 0 2 4 5 5 3 5 Name: VISHAVDEEP SHARMA Account No: 7124575436 Net Payable Amount on or before Due Date ( ` ): 5380.00 Address: Block 19 1003, AVL36Gurgaon Sector 36A, CPR, 122004, Gurgaon, HR-122004, IND Old Acct No: 12237AUEHJOM0053 Due Date: 08/10/2024 K No: Surcharge( ` ): 155.00 Circle : GURUGRAM CIRCLE-1 Cycle/Group: TAAT/AUE Issue Date: 28/09/2024 Gross Amount Payable After Due Date( ` ): 5535.00 Division: Manesar Bill Month: SEP/2024 Bill No: 712455939764 Sub Division: G35- Kherki Daula Net Payable Amount in words: Five Thousand Three Hundred Eighty Rupees Only User Id:- reportus Generated On:- 28-11-2024 03:46:06 Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle ) Meter No. Meter Reading Date Period Days MDI Unit Meter Reading M.F Consumed Units Billed Units Bill Basis Read Rmrk Mtr Sts Old New Old New D75911 19/07/2024 28/09/2024 71 0.00 (KW) kWh 1701.3 2689 1 987.7 987.7 OK OK A Connection Details Tariff Category DS Supply Voltage(kV) 0.23 kV Sanctioned Load (kW/KVA) 5.00 / 0 MMC( ` ) 1124.17 *Security Deposit 3750.01 DOC / DOE 24/03/2023 / 01/01/2100 Meter Ownership/MDI Meter Nigam meter / Meter Make/Meter Type Genus / 1-PH-MTR Last Payment Details Amount 7652.00 Receipt No 7652 Receipt Date 23/07/2024 Mode of Payment Payment via Internet Previous Consumption Pattern Bill Month Units(KWH) MDI Status Aug-2023 4.5 .01 OK Oct-2023 7.5 0 OK Jan-2024 15 0 OK Mar-2024 18 0 OK May-2024 424.4 2.33 OK Jul-2024 1230.9 3.56 OK Arrears Outstanding Total Arrear (A) 0.01 Details of Charges for Current Cycle Description Amount Energy Charges 4713.76 FPPAS 464.22 Amount to Cover MMC 0.00 Electricity Duty 98.77 Municipal Tax / Panchayat Tax 103.56 ACD Review Charges / NE Charges 0.00 / Prepaid Rebate / MMC Rebate 0.00 / 0.00 Total Current Cycle Charges (B) 5380.31 Sundry Charges / Allowances Incl. Interest on Security (C) 0.00 / 0.00 Total Payable Amount (A+B+C) 5380.00 DD to be drawn in favour of SDO/OP G35- Kherki Daula , DHBVN , MANESAR Important Information for consumers: 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. This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date. In case of default the connection is liable to be disconnected after 15 days of due date. *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2024-25. This bill does not confer any rights of ownership on the property where this connection exists T&C shall apply. Address and Telephone Number(s) of the authorities relating to consumers grievances Address & Telephone number(s) of the For all type of complaints call at: Consumer Grievance Redressal Forum Ombudsman 18001804334 (Toll Free) HETRI HOUSE,GURUGRAM HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan Email ID : eo@nic.in Contact No. - +91(172)2572299 WhatsApp No:- 1800 180 2124 (Vigilance Toll Free)