DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*1974373901726542504202573710* Account No: 1974373901
1 9 7 4 3 7 3 9 0 1 7 2 6 5 4 2 5 0 4 2 0 2 5 7 3 7 1 0
Name: VISHAL DAHIYA Account No: 1974373901 Net Payable Amount on or before Due Date (`): 72654.00
Address: HNO 32, First Floor Village Choma Near Govt Old Acct No: 1268306UUAMB0001 Due Date: 25/04/2025
School Choma Vilagr Gurugram Haryana 122017, NEAR
GOVT SCHOOL CHOMA, 122017, GURUGRAM, HR-122017,
IND K No: Surcharge(`): 1056.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 73710.00
Cycle/Group: UAMB/06U Issue Date: 15/04/2025
2
Division: Sub Urban Gurugram Bill Month: APR/2025 Bill No: 197430355672
Sub Division: Sec-23 Net Payable Amount in words: Seventy Two Thousand Six Hundred Fifty Four Rupees Only
User Id:- reportus Generated On:- 13-09-2025 12:12:17
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
9.39
7661484 19/03/2025 15/04/2025 27 kWh 40881.28 44746.43 1 3865.15 3865.15 OK OK A
(KW)
0.00
7661484 19/03/2025 15/04/2025 27 kVAh 49469.27 54014.87 1 4545.6 4545.6 OK OK A
()
Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS
SOP Charges 0.00 35703.58 35703.58 4545.6 6.650 30228.24 Flats in BS (DS) NA
F.S.A. 0.00 2106.29 2106.29 Total 30228.24 Supply Voltage(kV) 0.40 kV
Surcharge 0.00 567.48 567.48 Applicable Tariff on Read Date: Sanctioned Load (kW/KVA) 14.00/0
E. Duty 0.00 448.15 448.15 MMC(`) 2331.00
M. Tax 0.00 756.20 756.20 Security Deposit 14000.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 10/06/2024/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 39581.70 39581.70 Meter Make/Meter Type Genus /3-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 23699.00
Fixed Charges 0.00 Current Cycle Charges 33072.28 Receipt No 197437387257
Energy Charges 30228.24 Arrears/Outstanding Dues 39581.70 Receipt Date 28/02/2025
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
FPPAS 1816.62 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg Oct-2024 17801.11 21381.05 11.9 OK
Excess Load Surcharge 0.00 Net Payable Amount Nov-2024 2817.87 3484.25 8.59 OK
72654.00
Capacitor Surcharge 0.00 On Or Before Due Date(`) Dec-2024 2670.09 3299.11 7.96 OK
MSC/Green Energy Surcharge(`) Jan-2025 4441.56 5531.86 8.29 OK
0.00/0.00 1056.00
Premium Feb-2025 2592.17 3222.34 8.64 OK
Line Service Charges 0.00 Gross Amount Payable After Mar-2025 4481.46 5368.96 9.18 OK
73710.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances PAN / TAN : /
0.00/0.00/0.00
Rebate/Gaushala Rebate
LPS Energy (LPSC Charges) Date from which bill other than "OK" Reason:
Govt. Subsidy/Battery Rbt 0.00/0.00
is being issued:
Electricity Duty 386.52
Municipal Tax / P Tax 640.90
Total Current Cycle
33072.28
Charges (`)
DD to be drawn in favour of SDO Sec-23 , DHBVN , GURUGRAM
Important Information for consumers:
Payment of this bill can be made online by logging on the 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
Website:www.dhbvn.org.in at any time and at office counter on all default the connection is liable to be disconnected after 15 days of due date.
working days during working hours i.e. 09:00AM to 05:00PM. *The interest accrued on security deposit during the year shall be paid in bill of ensuing financial year. The security deposit
shall be reviewed based on previous year consumption on annual basis. 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 types of
Grievance pertaining to this bill can be
Address & Telephone number(s) of the complaints/billing information
lodged with
call at:
18001804334 / 1912
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- Sec-23 Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
Page 2 of 2
