DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*052803300048630072025500*
0 5 2 8 0 3 3 0 0 0 4 8 6 3 0 0 7 2 0 2 5 5 0 0
Name: RATAN DEVI Account No: 0528033000 Net Payable Amount on or before Due Date (`): 486.00
Address: W/O RAMAVTAR GOTHRA, Buroli, HR, IND Old Acct No: 1245104UGO1D0766 Due Date: 30/07/2025
K No: N34GO1D0766 Surcharge(`): 14.00
Circle : Rewari Circle-4 Cycle/Group: GZKW/04U Issue Date: 20/07/2025 Gross Amount Payable After Due Date(`): 500.00
Division: Kosli Bill Month: JUL/2025 Bill No: 052802390972
Sub Division: N34-Buroli Net Payable Amount in words: Four Hundred Eighty Six Rupees Only
User Id:- reportus Generated On:- 05-08-2025 09:23:07
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
1245104UG 0.00
21/05/2025 20/07/2025 60 kWh 1503 1691 1 188 188 OK OK A
O1D0766 (KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 1.00/0 Total Arrear (A) 0.15
MMC(`) 0.00
*Security Deposit 750.01
DOC/DOE 26/06/2022/
Details of Charges for Current Cycle
Meter Ownership/MDI Meter Consumer meter/
Meter Make/Meter Type NA /1-PH-MTR
Description Amount
Last Payment Details Energy Charges 457.6
Amount 139.00 FPPAS 0.00
Receipt No 052803373973
Amount to Cover MMC 0.00
Receipt Date 23/05/2025
Fixed Charges 0.00
Mode of Payment Payment via Internet
Electricity Duty 18.8
Municipal Tax/ Panchayat Tax 9.15
Previous Consumption Pattern
*Security Review Charges/NE Charges# 0.00
Bill Month Units(KWH) MDI Status
Jul-2024 131 0 OK Prepaid Rebate 0.00
Sep-2024 536 0 OK Total Current Cycle Charges (B) 485.55
Nov-2024 67 0 OK Sundry Charges / Allowances Incl. Interest
0.00/0.00
Jan-2025 77 0 OK on Security (C)
Mar-2025 41 0 OK
Total Payable Amount (A+B+C) 486.00
May-2025 82 0 OK
DD to be drawn in favour of SDO/OP N34-Buroli , DHBVN , BUROLI
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 date.
logging on the Website:www.dhbvn.org.in at In case of default the connection is liable to be disconnected after 15 days of due date.
any time and at office counter on all working *The interest accrued on security deposit during the year shall be paid in bill of ensuing financial year. The
days during working hours i.e. 09:00AM to security deposit shall be reviewed based on previous year consumption on annual basis.
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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