DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*938592200084615042025868*
9 3 8 5 9 2 2 0 0 0 8 4 6 1 5 0 4 2 0 2 5 8 6 8
Name: CHIRANJI LAL S/O SH Account No: 9385922000 Net Payable Amount on or before Due Date (`): 846.00
Address: DUL CHAND VILL SOHNA DHANI, Sohna, Old Acct No: 1265201UMD052379 Due Date: 15/04/2025
HR, IND
K No: G41MD052379 Surcharge(`): 22.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 868.00
Cycle/Group: GJUA/01U Issue Date: 03/04/2025
CIRCLE-2
Division: Sohna Bill Month: APR/2025 Bill No: 938598887249
Sub Division: G41-Sohna Net Payable Amount in words: Eight Hundred Fourty Six Rupees Only
User Id:- reportus Generated On:- 06-05-2025 05:05:15
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
A6149530 04/02/2025 03/04/2025 58 kWh 5317.9 5835 1 517.1 517.1 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 3.50 / 0 Total Arrear (A) -257.05
MMC(`) 773.33
*Security Deposit 3000.01
DOC / DOE 28/07/2005 /
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type NA / 1-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 1072.00 Energy Charges 2025.23
Receipt No 938592234401
FPPAS 243.04
Receipt Date 13/12/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 51.71
Municipal Tax / Panchayat Tax 45.37
Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
Apr-2024 503 0 OK Prepaid Rebate / MMC Rebate 0.00 / 0.00
Jun-2024 1218 0 OK Total Current Cycle Charges (B) 2365.35
Aug-2024 1877 0 OK Sundry Charges / Allowances Incl. Interest
Oct-2024 710 0 OK 2782.37 / -4045.03
on Security (C)
Dec-2024 541.6 2.78 OK
Total Payable Amount (A+B+C) 846.00
Feb-2025 315.3 1.17 OK
DD to be drawn in favour of SDO/OP G41-Sohna , DHBVN , SOHNA
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 2024-25.
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 :
[email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
Page 1 of 1
