DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:[Link]
Electricity Bill Duplicate Bill
*242895000054263409082024550533* Report Generation Date:-05-08-2024 [Link]
Generated By:- reportus
2 4 2 8 9 5 0 0 0 0 5 4 2 6 3 4 0 9 0 8 2 0 2 4 5 5 0 5 3 3
Name: KNIT CRAFTAPPAREL Account No: 2428950000 Net Payable Amount on or before Due Date (`): 542634.00
Address: 929/2 BEGAMPUR KHATOLA, GGN, Old Acct No: 12227HTUBL4H0014 Due Date: 09/08/2024
GURUGRAM , HR, IND
K No: 2131001349X Surcharge(`): 7899.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 550533.00
Cycle/Group: AOYN/HTU Issue Date: 02/08/2024
CIRCLE-2
Division: SUB URBAN
Bill Month: AUG/2024 Bill No: 242896479623
GURUGRAM
Sub Division: G27-Sohna Road Net Payable Amount in words: Five Lakh Fourty Two Thousand Six Hundred Thirty Four Rupees Only
User Id:- reportus Generation Date:- 05-08-2024 [Link]
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
X0979684 01/07/2024 01/08/2024 31 236.50 KVAH 702931 715331.5 5 62002.5 62002.5 OK OK A
X0979684 01/07/2024 01/08/2024 31 0.00 KWH 651151.5 662505.5 5 56770 56770 OK OK A
Time of Day (TOD) Consumption (* only kVAh TODs are displayed)
TOD 22:00-05:30 05:30-08:00 08:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-21.00 21:00-22:00
Previous 144124.98 28966 399503 0 19755.5 19024.5 18085 51144
Current 146338.5 29543.5 406920 0 20121 19376 18420.5 51997.5
Unit 11067.6 2887.5 37085 0 1827.5 1757.5 1677.5 4267.5
Details of Meter Existing on Date of Reading
Meter No Meter Make MCO Meter No Meter Make
XXXXX X0979684 Secure Meter Ltd.
Meter CT Ratio Meter PT Ratio Meter MF Date Meter CT Ratio Meter PT Ratio Meter MF
XXXXX 5/5 11000/110 1
Line CT Ratio Line PT Ratio Over All MF Effect On Line CT Ratio Line PT Ratio Over All MF
XXXXX 25/5 11000/110 5
Arrears outstanding for the Financial year (``) Connection Details
Description Previous Current Total (`) Latest Applicable Tariff Tariff Category HTS
SOP Charges 0.00 0.00 0.00 6.65 Supply Voltage(kV) 11.00KV
F.S.A. 0.00 0.00 0.00 Metering Voltage(kV) 11.00KV
Surcharge 0.00 0.00 0.00 Sanctioned Load (kW) 450.00
E. Duty 0.00 0.00 0.00 Contract Demand(kVA) 475
M. Tax 0.00 0.11 0.11 Peak load exemption% 100
Fixed Charges 0.00 0.00 0.00 Security Deposit 1703829.01
Excess Credit 0.00 0.00 0.00 DOC/DOE 03/04/2010/
Total Arrear 0.00 0.11 0.11 Meter Ownership/Read Source Nigam Meter/
Details of charges for current cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`) 466532.00
Fixed Charges/ReConn FC 79878.05/0.00 Current Cycle Charges 542634.11 Receipt No 242895079537
Energy Charges 412316.63 Arrears/Outstanding Dues 0.11 Receipt Date 08/07/2024
Low Voltage Surcharge 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Steel Furnace Surcharge 0.00 Provisional /BR Adjustment 0.00 Previous Consumption Pattern
FPPAS 26681.90 LPS Adjustment 0.00
Bill Units Units
Adv. Security Deposit MDI Status
TDS/TCS 0.00/0.00 0.00 month (KWH) (KVAH)
Amt*/Non Energy chrg
Feb-2024 40129.7 43975 196.1 OK
PLE Charges 7703.00 Net Payable Amount
542634.00 Mar-2024 32515.3 36237.2 191.2 OK
PLV Charges 0.00 On Or Before Due Date(`)
Penalty for exceeding the CD 0.00 Surcharge(`) 7899.00 Apr-2024 38012.5 42515.3 155.6 OK
MSC/Green Energy Premium 0.00/0.00 Gross Amount Payable May-2024 49972.5 54450 242.9 OK
550533.00
SL Chrg/ Concessional Tariff 0.00/0.00 After Due Date(`)
Jun-2024 49385 52840 224.3 OK
Electricity Duty 5677.00 Brief details of Sundry charges /allowances
Jul-2024 48572.5 51870 198.5 OK
Municipal Tax / P Tax 10377.53
PAN / TAN : *****0565C /
Total Current Cycle
542634.11
Charges(`) Date from which bill other than "OK" Reason:
is being issued:
DD to be drawn in favour of SDO G27-Sohna Road , 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
Website:[Link] at any time and at office counter due date. In case of default the connection is liable to be disconnected after 15 days of due date. *
on all working days during working hours i.e. 09:00AM to This is an interest security amount and interest on this security @6.75 % shall be paid for FY 2023-24.
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 types of
Grievance pertaining to this bill can be
Address & Telephone number(s) of the complaints/billing information
lodged with
call at:
18001804334 / 1912
Assistant General Manager Operation Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
- G27-Sohna Road
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
Email ID : eo@[Link] 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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