DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:[Link]
Electricity Bill Duplicate Bill
*724724000092624092025952*
7 2 4 7 2 4 0 0 0 0 9 2 6 2 4 0 9 2 0 2 5 9 5 2
Name: CHANDER BHAN Account No: 7247240000 Net Payable Amount on or before Due Date (`): 926.00
Address: FLOT NO 886/GF, sec-21 d HBC, FBD, Old Acct No: 121142DUMM120876 Due Date: 24/09/2025
Faridabad, HR, IND
K No: 2213017692X Surcharge(`): 26.00
Circle : Faridabad Gross Amount Payable After Due Date(`): 952.00
Cycle/Group: UAEI/2DU Issue Date: 10/09/2025
Circle-1
Division: Old-II
Bill Month: SEP/2025 Bill No: 724724532171
Faridabad
Sub Division: Sector 21 Net Payable Amount in words: Nine Hundred Twenty Six Rupees Only
User Id:- reportus Generated On:- 05-11-2025 [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
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
1.72
7315089 08/07/2025 10/09/2025 64 kWh 8644.6 8800.9 1 156.3 156.3 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 1.80/0 Total Arrear (A) 520.82
MMC(`) 0.00
*Security Deposit 1120.00
DOC/DOE 17/06/2003/
Details of Charges for Current Cycle
Meter Ownership/MDI Meter Nigam meter/
Meter Make/Meter Type NA /1-PH-MTR
Description Amount
Last Payment Details Energy Charges 368.67
Amount 152.00 FPPAS 0.00
Receipt No 724724043469
Amount to Cover MMC 0.00
Receipt Date 21/03/2025
Fixed Charges 0.00
Mode of Payment Payment via Internet
Electricity Duty 15.63
Municipal Tax/ Panchayat Tax 7.37
Previous Consumption Pattern
*Security Review Charges/NE Charges# 0.00
Bill Month Units(KWH) MDI Status
Sep-2024 223.7 .5 OK Prepaid Rebate 0.00
Nov-2024 94 0 OK Total Current Cycle Charges (B) 391.67
Jan-2025 83.9 .54 OK Sundry Charges / Allowances Incl. Interest
13.64/0.00
Mar-2025 71 .5 OK on Security (C)
May-2025 97.9 .24 OK
Total Payable Amount (A+B+C) 926.00
Jul-2025 146.8 1.88 OK
DD to be drawn in favour of SDO/OP Sector 21 , 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:[Link] 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 : eo@[Link] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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