DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*51048400008306250720258546*
5 1 0 4 8 4 0 0 0 0 8 3 0 6 2 5 0 7 2 0 2 5 8 5 4 6
Name: Riyasat Account No: 5104840000 Net Payable Amount on or before Due Date (`): 8306.00
Address: S/O Fathan E-19 S Co, Faridabad, HR, IND Old Acct No: 121234DUSR130626 Due Date: 25/07/2025
K No: 2222008133X Surcharge(`): 240.00
Circle : Faridabad Gross Amount Payable After Due Date(`): 8546.00
Cycle/Group: QAAL/4DU Issue Date: 08/07/2025
Circle-1
Division: NIT Faridabad Bill Month: JUL/2025 Bill No: 510483776929
Sub Division: F23-No. 3 Net Payable Amount in words: Eight Thousand Three Hundred Six Rupees Only
User Id:- reportus Generated On:- 25-08-2025 10:27:27
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 1382.0
AW0098222 06/05/2025 07/07/2025 62 kVAh 9944.23 11326.32 1 1382.09 OK OK A
() 9
2.44 1326.2
AW0098222 06/05/2025 07/07/2025 62 kWh 9386.96 10713.19 1 1326.23 OK OK A
(KW) 3
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 1.00/0 Total Arrear (A) 0.04
MMC(`) 0.00
*Security Deposit 2124.01
DOC/DOE 01/11/1966/
Details of Charges for Current Cycle
Meter Ownership/MDI Meter Nigam meter/
Smart Meter AEW /1-PH-
Meter Make/Meter Type
MTR Description Amount
Energy Charges 7287.57
Last Payment Details
FPPAS 623.33
Amount 3509.00
Receipt No 510484067996 Amount to Cover MMC 0.00
Receipt Date 17/05/2025 Fixed Charges 101.92
Mode of Payment Payment via Internet Electricity Duty 132.62
Municipal Tax/ Panchayat Tax 160.26
Previous Consumption Pattern *Security Review Charges/NE Charges# 0.00
Bill Month Units(KWH) MDI Status Prepaid Rebate 0.00
Jul-2024 2076.16 4.44 OK
Total Current Cycle Charges (B) 8305.70
Sep-2024 1366.54 2.54 OK
Sundry Charges / Allowances Incl. Interest
Nov-2024 977.61 2.14 OK 0.00/0.00
on Security (C)
Jan-2025 448.78 2.43 OK
Mar-2025 394.96 2.08 OK Total Payable Amount (A+B+C) 8306.00
May-2025 703.91 1.84 OK
DD to be drawn in favour of SDO/OP F23-No. 3 , 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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