DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*5456050000-2337615072025-23376*
5 4 5 6 0 5 0 0 0 0 - 2 3 3 7 6 1 5 0 7 2 0 2 5 - 2 3 3 7 6
Name: LAL DHARI Account No: 5456050000 Net Payable Amount on or before Due Date (`): -23376.00
Address: 1014, 13/3, Faridabad, HR, IND Old Acct No: 121136AUTR110225 Due Date: 15/07/2025
K No: 2212070832X Surcharge(`): 0.00
Circle : Faridabad Gross Amount Payable After Due Date(`): -23376.00
Cycle/Group: AMNW/6AU Issue Date: 05/07/2025
Circle-1
Division: Division Old
Bill Month: JUL/2025 Bill No: 545604483709
Faridabad
Sub Division: F13-Mathura Road Net Payable Amount in words: Not To Pay
User Id:- reportus Generated On:- 13-08-2025 11:53:39
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
0.46
905239 07/05/2025 05/07/2025 59 kWh 14711.2 15049.8 1 338.6 338.6 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 1.00/0 Total Arrear (A) -24530.6
MMC(`) 0.00
*Security Deposit 1127.84
DOC/DOE 01/11/1966/
Details of Charges for Current Cycle
Meter Ownership/MDI Meter Consumer meter/
Meter Make/Meter Type Genus /1-PH-MTR
Description Amount
Last Payment Details Energy Charges 1099.15
Amount 1561.00 FPPAS 0.00
Receipt No 545605011473
Amount to Cover MMC 0.00
Receipt Date 12/07/2024
Fixed Charges 0.00
Mode of Payment Cash
Electricity Duty 33.86
Municipal Tax/ Panchayat Tax 21.98
Previous Consumption Pattern
*Security Review Charges/NE Charges# 0.00
Bill Month Units(KWH) MDI Status
Jul-2024 386 .48 OK Prepaid Rebate 0.00
Sep-2024 536 .46 OK Total Current Cycle Charges (B) 1154.99
Nov-2024 285.8 .2 OK Sundry Charges / Allowances Incl. Interest
1154.99/-1154.99
Jan-2025 75.2 1 OK on Security (C)
Mar-2025 42.6 .22 OK
Total Payable Amount (A+B+C) -23376.00
May-2025 197.6 .38 OK
DD to be drawn in favour of SDO/OP F13-Mathura Road , DHBVN , FARIDABAD
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 :
[email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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