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Maharashtra State Electricity Distribution Co. Ltd.

4595:AKURDI SUB- Bill Date: 29-MAY-18


Billing Unit Bill of Supply For: MAY-18
DN.
Bill Period: 17-APR-18 to 23-MAY-18
Consumer Old Consumer
170016268553
No: No:     Rs. Ps.
Name: REKHA MOHAN CHOUDHARY Due Date: 18-JUN-18 100.00
GAT NO.280,285(P), If Paid by this Date: 07-JUN-18 100.00
Address: FL NO.B505,TULSI ANGAN-II,
If Paid After this Date: 18-JUN-18 100.00
DEHU-ALANDI RO411062
*The above amount is being rounded up
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18001023435/1912.   Rs. Ps.
PC/MR/Route 4/ 24- LT I Res 1- Fixed Charges 65.00
Tariff 01 Category
Sequence 2403-0010 Phase
Energy Charges 6.14
Conn. 2
DTC: 5951069 Duty 01 Electricity Duty 11.78
Load KW
Wheeling Charges 2.36
Sanct. 2 Supply
Pole No: 000000 14-Apr-18
Load KW Date F.A.C. 0.14
Additional Supply Charges 0.00
Current Previous Adj.
Meter No. MF Unit Total Tax on Sale 0.00
Reading Reading Unit
75500529 2 0 01 2 0 2 Previous Bill Credit -63.98
. Current Interest 0.00
Capacitor Penalty 0.00
Security Deposit
Other Charges 0.00
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Total 21.44
Bill of Supply for 1.3 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Net Arrears 74.70
HSN code 27160000
Adjustments 0.00
Receipts considered up-to 28-MAY-18
Meter status: NORMAL Interest Arrears 0.00
Revised Tariff applicable wef 01-Apr-2018/FCA RATE(Rs.):0.20/
Total Arrears 74.70
Net Bill Amount 96.14
Rounded Bill 100.00
Last Receipt Date
Scan this QR Code with BHIM App for UPI
Payment Last Receipt Amount 0.00

DPC:0.27
After this date: 18-JUN-18
Pay Rs. 100
या QR कोडम ये अं तम दनांकापयत दे य असलेली र कम औनलाईन वहार
Prompt Payment Discount: Rs.0.10,if bill is paid on or before 07-
शु कास हत समा व आहे. QR कोड ारे भरणा के यास, भरणा दनांकानुसार लागू JUN-18
असलेली त पर दे यक भरणा सूट कवा वलंब आकार पुढ ल दे यकात समा व कर यात
येईल.

* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Billing Consumer     Rs. Ps.


4595 170016268553 PC: 4 Tariff: 01
Unit: No:
Due Date: 18-JUN-18 100.00
Instructions for Cheque payment: If Paid by this Date: 07-JUN-18 100.00
Cheque should be a/c payee only. If Paid After this Date: 18-JUN-18 100.00
Cheque should be payable in name of 'MSEDCL', and issued by
local bank.
Please attach bill with the Cheque and do not staple them.
Post dated cheque will be not accepted

Billing Consumer     Rs. Ps.


4595 170016268553 PC: 4 Tariff: 01
Unit: No:
Due Date: 18-JUN-18 100.00
If Paid by this Date: 07-JUN-18 100.00
If Paid After this Date: 18-JUN-18 100.00

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