Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: DEC-2019

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000634593170

Consumer No: 530018572124 Bill Date: 11-DEC-19

MOHD FAYYAZ KHAN KHAJA KHAJA Bill Amount Rs: 1,360.00
H NO 204 W NO 31 BHOI GALLI 431401
Due Date: 26-DEC-19
If Paid After Due Date: 1,370.00

Mobile/Email: 91******71/
Billing Unit: 2313 :PARBHANI (U) S/D
Tariff/Category: 052 /LT II Comm < 20 KW Cinema Scan this QR
PC/MR/Route Sequence/DTC: F1 / 04-0950-0501 /4438206 Code with BHIM
Pole No: 000000 Security Deposit(Rs): 2,000.00 App for UPI
Sanct. Load: 1 KW Supply Date: 28-Jan-16 Payment
Current Reading Date: 07-DEC-19 Previous Reading Date: 06-NOV-19
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
5059 5059 01 87 0 87 आकार पुढ ल दे यकात समा व कर यात येईल.
.
Meter No: 09803239445
Meter status: METER CHNG
Bill Period: 1 Month(s) /

Billing History:
* For any queries on this bill
200 please contact
181
MSEDCL Call Center:18002333435/180
01023435/1912.
150

107
98
92
100

53 51
45 43 44
50 34 34 37

Special Message :
* Consumers can pay electricity bill online through MSEDCL official website www.mahadiscom.in and through MAHAVITARAN Mobile App
without any extra charges. Consumers will not be charged any extra charges for electricity bill payments made through Net banking, UPI, Debit
card, Digital wallet and Cash cards.
* MSEDCL has started facility to give information of meter reading through SMS on registered mobile number of the consumers after meter
reading taken. Consumer can view the photo of meter reading on ‘Consumer Portal’ of MSEDCL.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01530018572124
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:1,360.00
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 2313 Consumer No: 530018572124 PC: F1 Tariff: 052 If Paid by this Date: 20-DEC-19 1,340.00
If Paid After this Date: 26-DEC-19 1,370.00
Due Date: 26-DEC-19 1,360.00

Bank Copy: DTC No: 4438206 Due Date: 26-DEC-19 1,360.00

If Paid by this Date: 20-DEC-19 1,340.00
Billing Unit: 2313 Consumer No: 530018572124 PC: F1 Tariff: 052
If Paid After this Date: 26-DEC-19 1,370.00
Terms & Conditions: Consumer No: 530018572124
Electricity Duty Calculation is as per government notification no ELDP/P.No- Receipts considered up-to: 06-DEC-19
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
Fixed Charges 391.00
installed.
1) Any discrepancy in the bill should be conveyed in writing to the local Energy Charges 530.70
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Wheeling Charges 111.36
tentative amount for time being or pay full amount along with application to F.A.C. 71.34
rectify the mistake in the bill. In case of dispute or abnormally high bill amount,
Electricity Duty 231.92
bill equal to average consumption of previous period will be issued till the
complaint is resolved, The difference of which will be charged in next bill. Tax on Sale 16.56
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.
Other Charges 0.00
3) For all type of correspondence please mention consumer number (along with
PC and BU). Total Current Bill(Rs) 1,352.88
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged, but request Net Arrears 0.00
to change bill due date will not be entertained.
Adjustments 0.00
5) This bill is sent in accordance with Electricty supply act , tariff order ,
regulations and Orders as per Govt of Maharashtra . Interest Arrears 2.69
Instructions for Cheque payment: Total Arrears 2.69
6) Cheque should be a/c payee only. Cheque should be payable in name of Net Bill Amount 1,355.57
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do
Rounded Bill(Rs) 1,360.00
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Last Receipt Date 27-NOV-19
consider as a bill payment date. Last Receipt Amount 2,260.00
7) While putting cheque in collection drop box, please mention consumer
number (along with PC and BU) on the backside of the cheque.Pl mention DPC:16.91
cheque details on the backside of receipt stub. After this date: 26-DEC-19
8) As per negotiable instrument act 1981 article 138,cheque bounce is a Pay Rs. 1370
punishable offence and liable for legal action.
9) As per MERC order for Case No 321 of 2018 revised Cheque Bounce charges
of Rs. 750 plus GST or Bank charges whichever is higher will be applicable from
01 September 2018. Prompt Payment Discount: Rs. 11.04 , if bill is paid
This electricity bill should not be considered as a proof for property ownership. If on or before 20-DEC-19
permanently disconnected consumer receive electricity bill, they should contact
concerned subdivision. Do not modify or correct the bill illegally, such bill will not Payment History:
be accepted. Any adjustment in bill will be on above terms and conditions only. Receipt Date Paid Amount
27-Nov-2019 2,260.00
Revised Tariff applicable wef 01-APR-19 22-Oct-2019 2,680.00
LT II Comm < Unit 0-200 >200 22-Jul-2019 3,600.00
20 KW Cinema
14-Mar-2019 1,530.00
Fix 28-Jan-2019 2,740.00
Charges(Rs): Amt(Rs) 6.10 0 0 0 9.25
391 28-Nov-2018 9,510.00

IF PAID BY DIGITAL MODE UP TO 26-DEC-19 , DIGITAL PAYMENT DISCOUNT OF Rs. 02.76 WILL BE CREDITED IN SUBSEQUENT BILL.
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL against any
type of Payment.
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number. Do not accept
handwritten receipts. Pay online to avoid any inconvenience.
For Billing Complaint contact IGRC: IGRC Cell, Vidyut Bhawan, Jintur Road,Parbhani-431401 Phone-02452-241617
If Complaint not resolved please contact CGRF: CGRF Cell, Vidyut Bhawan,Annabhau Sathe Chowk, Nanded-431602 Phone-02462-284004

* 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.

© 2019,Maharashtra State Electricity Distribution Company Limited.