6/13/2019 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: MAY-2019

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000420783107

Consumer No: 049152039564 Bill Date: 16-MAY-19

SHRI MOHANDAS GOVINDRAO BAIRAGI Bill Amount Rs: 570.00
RH.N.63.PRABHA SOC.KONARK NAGAR ADGAON 422001
Due Date: 06-JUN-19
If Paid After Due Date: 580.00

Mobile/Email: 9960117276/
Billing Unit: 0493 :CCO (R) SDN NSKRD
Tariff/Category: 090 /LT I Res 1-Phase Scan this QR
PC/MR/Route Sequence/DTC: 2 / 19-0251-0815 /4537116 Code with BHIM
Pole No: 000000 Security Deposit(Rs): 1,000.00 App for UPI
Sanct. Load: 5 KW Supply Date: 06-Nov-09 Payment
Current Reading Date: 12-MAY-19 Previous Reading Date: 11-APR-19
Current Previous
MF Unit Adj. Unit Total
Reading Reading QR कोड ारे भरणा के ास, भरणा
1469 1469 01 70 0 70 िदनां कानुसार लागू असलेली त र दे यक
. भरणा सूट िकवा िवलंब आकार पुढील दे यकात
Meter No: 05804671388 समािव कर ात येईल.
Meter status: Reading not available ,Billed on Avg
Bill Period: 1 Month(s) /

Billing History:
120 * For any queries on this bill
please contact
103 MSEDCL Call Center:18002333435/180
100 01023435/1912.
81
80 72

58 57
60

40 31
27
22
16 17
20

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.

Billing Unit: 0493 Consumer No: 049152039564 PC: 2 Tariff: 090 If Paid by this Date: 25-MAY-19 570.00
If Paid After this Date: 06-JUN-19 580.00
Due Date: 06-JUN-19 570.00

Bank Copy: DTC No: 4537116 Due Date: 06-JUN-19 570.00

If Paid by this Date: 25-MAY-19 570.00
Billing Unit: 0493 Consumer No: 049152039564 PC: 2 Tariff: 090
If Paid After this Date: 06-JUN-19 580.00

Terms & Conditions: Consumer No: 049152039564

Electricity Duty Calculation is as per government notification no ELDP/P.No-
Receipts considered up-to: 10-MAY-19
21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government
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6/13/2019 LT E-Bill
notification dt 21/04/2015.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Rs. Ps.
installed. Fixed Charges 90.00
1) Any discrepancy in the bill should be conveyed in writing to the local
Energy Charges 213.50
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay
tentative amount for time being or pay full amount along with application to Wheeling Charges 89.60
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, F.A.C. 24.50
bill equal to average consumption of previous period will be issued till the
Electricity Duty 66.82
complaint is resolved, The difference of which will be charged in next bill.
2) For bill paid after due date of previous bill and showing as arrears in current Tax on Sale 0.00
bill, please show the previous bill receipt to the cashier while paying for the Previous Bill Credit 0.00
current bill.
Current Interest 0.00
3) For all type of correspondence please mention consumer number (along with
PC and BU). Other Charges 0.00
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged, but request Total Current Bill(Rs) 484.42
to change bill due date will not be entertained.
5) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 86.32
regulations and Orders as per Govt of Maharashtra . Adjustments 0.00
Instructions for Cheque payment:
6) Cheque should be a/c payee only. Cheque should be payable in name of Interest Arrears 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears 86.32
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 570.74
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
will consider as a bill payment date. Rounded Bill(Rs) 570.00
7) While putting cheque in collection drop box, please mention consumer Last Receipt Date 06-APR-19
number (along with PC and BU) on the backside of the cheque.Pl mention Last Receipt Amount 0.00
cheque details on the backside of receipt stub.
8) As per negotiable instrument act 1981 article 138,cheque bounce is a DPC:6.06
punishable offence and liable for legal action. After this date: 06-JUN-19
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 Pay Rs. 580
applicable from 01 September 2018.
This electricity bill should not be considered as a proof for property
ownership. If permanently disconnected consumer receive electricity bill,
they should contact concerned subdivision. Do not modify or correct the bill Prompt Payment Discount: Rs. 4.18 , if bill is paid
illegally, such bill will not be accepted. Any adjustment in bill will be on on or before 25-MAY-19
above terms and conditions only.
Payment History:
Revised Tariff applicable wef 01-APR-19 Receipt Date Paid Amount
LT I Res 1- 06-Apr-2019 800.00
Unit 0-100 101-300 301-500 501-1000 >1000 07-Mar-2019 490.00
Phase
02-Feb-2019 950.00
Fix
Charges(Rs): Amt(Rs) 3.05 6.95 9.90 11.50 12.50 26-Nov-2018 300.00
90 08-Oct-2018 370.00
FAC(Rs) 0.35 0.59 0.77 0.80 0.85 02-Aug-2018 380.00

IF PAID BY DIGITAL MODE UP TO 06-JUN-19 , DIGITAL PAYMENT DISCOUNT OF Rs. 01.04 WILL BE CREDITED IN
SUBSEQUENT BILL.
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: Prosper Park,Shingada Talav,Nashik Phone-0253-2308003/4
If Complaint not resolved please contact CGRF: KHARBANDA PARK DWARKA NASIK Phone-6526484

* 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.

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