Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: OCT-2018

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000208948351

Consumer No: 170213894059 Bill Date: 20-OCT-18

SHRI RAI DEEPAK Bill Amount Rs: 980.00
DWARKA QUEENS SAVERA SNO.7 /8 RAHATANI B BLD.FLAT-601 PUNE 411017
Due Date: 10-NOV-18
If Paid After Due Date: 1,000.00

Mobile/Email: 9979874557/
Billing Unit: 4635 :CHINCHWAD SUB-DN.
Tariff/Category: 090 /LT I Res 1-Phase Scan this QR
PC/MR/Route Sequence/DTC: 7 / 17-6744-1625 /4635336 Code with BHIM
Pole No: 000000 App for UPI
Sanct. Load: 4 KW Supply Date: 27-Dec-07 Payment
Current Reading Date: 15-OCT-18 Previous Reading Date: 15-SEP-18
Previous
Current Reading MF Unit Adj. Unit Total QR कोड ारे भरणा के यास, भरणा दनांकानुसार
Reading
लागू असलेली त पर दे यक भरणा सूट कवा वलंब
4301 4152 01 149 0 149 आकार पुढ ल दे यकात समा व कर यात येईल.
.
Meter No: 05023738

Billing History:
* For any queries on this bill
200 please contact
167 MSEDCL Call Center:18002333435/180
150
01023435/1912.
150

115 119
112 108

100
Chief Engineer(Commercial)

50

Special Message : Dear Consumer, Thank You for registering your mobile no. with MSEDCL. Your registered mobile no. is shown on the bill.It is
requested to validate your mobile no. by visiting our website or using mobile app. Remaining consumers are requested to register their mobile
no. by -1)Visiting website, 2)Sending SMS 'MREG consumer_no to 9225592255
Consumer who have registered their mobile no. are getting regular services of 1)Meter reading, 2)Alert for Bill and Outage, 3)Payment Ack

Billing Unit: 4635 Consumer No: 170213894059 PC: 7 Tariff: 090 If Paid by this Date: 29-OCT-18 970.00
If Paid After this Date: 10-NOV-18 1,000.00
Due Date: 10-NOV-18 980.00

Bank Copy: DTC No: 4635336 Due Date: 10-NOV-18 980.00

If Paid by this Date: 29-OCT-18 970.00
Billing Unit: 4635 Consumer No: 170213894059 PC: 7 Tariff: 090
If Paid After this Date: 10-NOV-18 1,000.00
Terms & Conditions: Consumer No: 170213894059
Electricity Duty Calculation is as per government notification no ELDP/P.No- Receipts considered up-to: 15-OCT-18
21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government
notification dt 21/04/2015.For more information please check orders of
  Rs. Ps.
Electricity Regulatory commission. Fixed rate is used for calculation till meter is
installed. Fixed Charges 80.00
1) Any discrepancy in the bill should be conveyed in writing to the local Energy Charges 629.77
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Wheeling Charges 193.70
tentative amount for time being or pay full amount along with application to
F.A.C. 47.07
rectify the mistake in the bill. In case of dispute or abnormally high bill amount,
bill equal to average consumption of previous period will be issued till the Electricity Duty 152.09
complaint is resolved, The difference of which will be charged in next bill. Tax on Sale 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Previous Bill Credit 0.00
bill, please show the previous bill receipt to the cashier while paying for the
Current Interest 0.00
current bill.
3) For all type of correspondence please mention consumer number (along with Other Charges 0.00
PC and BU). Total 1,102.63
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged, but request
Net Arrears -115.56
to change bill due date will not be entertained.
5) This bill is sent in accordance with Electricty supply act , tariff order , Adjustments -5.84
regulations and Orders as per Govt of Maharashtra . Interest Arrears 0.00
Instructions for Cheque payment: Total Arrears -121.40
6) Cheque should be a/c payee only. Cheque should be payable in name of
Net Bill Amount 981.23
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do
not staple them. Post-dated cheque will be not accepted.If amount is paid by Rounded Bill 980.00
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Last Receipt Date 29-AUG-18
consider as a bill payment date. Last Receipt Amount 0.00
7) While putting cheque in collection drop box, please mention consumer
Security Deposit 2,000.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub.
DPC:13.78
8) As per negotiable instrument act 1981 article 138,cheque bounce is a
After this date: 10-NOV-18
punishable offence and liable for legal action.
This electricity bill should not be considered as a proof for property ownership. If Pay Rs. 1000
permanently disconnected consumer receive electricity bill, they should contact
concerned subdivision. Do not modify or correct the bill illegally, such bill will not
be accepted. Any adjustment in bill will be on above terms and conditions only.
Prompt Payment Discount: Rs. 9.51 , if bill is paid
Revised Tariff applicable wef 01-SEP-18 on or before 29-OCT-18
LT I Res 1-
Unit 0-100 101-300 301-500 501-1000 >1000
Phase
Fix Amt(Rs) 3 6.73 9.75 10.50 11.50
Charges(Rs): 80
FAC(Rs) 0.26 0.43 0.55 0.61 0.65

Meter status: NORMAL /Bill of Supply for 1 Month(s)

Digital Payment Discount of Rs. 2.38 will be credited in subsequent bill,if paid by digital mode
Previous Bill Prompt Payment Credit (Rs.): -5.84/
For Billing Complaint contact IGRC: Block no.304,Ganeshkhind urban circle office,Admin Building,Rastapeth, Pune Phone-26051310
If Complaint not resolved please contact CGRF: 925, Kasba Peth, Admin. Building, 2nd floor, Pune-411011 Phone-24570520

* 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.

© 2018,Maharashtra State Electricity Distribution Company Limited.