DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
REVISED BILL
*6254781000112320206202511552*
6 2 5 4 7 8 1 0 0 0 1 1 2 3 2 0 2 0 6 2 0 2 5 1 1 5 5 2
Name: RUKSINA Account No: 6254781000 Net Payable Amount on or before Due Date (`): 11232.00
Address: W/O FAREED KALIYAKI, Taoru, HR, IND Old Acct No: 1265102UTD153586 Due Date: 02/06/2025
K No: G34TD153586 Surcharge(`): 320.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 11552.00
Cycle/Group: GFJF/02U Issue Date: 21/05/2025
CIRCLE-2
Division: Sohna Bill Month: MAY/2025 Bill No: 625472825863
Sub Division: G34-Taoru Net Payable Amount in words: Eleven Thousand Two Hundred Thirty Two Rupees Only
User Id:- reportus Generated On:- 05-06-2025 03:01:28
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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
66055688 24/12/2024 15/05/2025 142 kWh 2510 3755 1 1245 1245 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 2.00/0 Total Arrear (A) 6459.26
MMC(`) 808.33
*Security Deposit 849.76
DOC/DOE 10/12/2018/
Details of Charges for Current Cycle
Meter Ownership/MDI Meter Nigam meter/
Meter Make/Meter Type NA /1-PH-MTR
Description Amount
Last Payment Details Energy Charges 4850.49
Amount 1255.00 FPPAS 585.15
Receipt No 625478105855
Amount to Cover MMC 0.00
Receipt Date 27/06/2023
Fixed Charges 0.00
Mode of Payment Payment via Internet
Electricity Duty 124.5
Municipal Tax/ Panchayat Tax 108.72
Previous Consumption Pattern
ACD Review Charges/NE Charges# 14.38
Bill Month Units(KWH) MDI Status
Feb-2024 194 2 OK Prepaid Rebate 0.00
Apr-2024 210 2 OK Total Current Cycle Charges (B) 5683.24
Jun-2024 214 2 OK Sundry Charges / Allowances Incl. Interest
0.00/-896.02
Aug-2024 213 0 OK on Security (C)
Oct-2024 220 0 OK
Total Payable Amount (A+B+C) 11232.00
Dec-2024 151 0 OK
DD to be drawn in favour of SDO/OP G34-Taoru , DHBVN , TAORU
Important Information for consumers:
Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2023-24.
during working hours i.e. 09:00AM to 05:00PM. 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
For all type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID : eo@nic.in 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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