Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: MAY-2023

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002006013379

Consumer No: 020261083613 Bill Date: 17-MAY-23

SHRI PANDURANG N JADHAV Bill Amount Rs: 1,320.00
FLAT NO B 6 JIGAR APT BHAV ANI NAGAR KALYNAN WEST KALYAN 421306
Mobile/Email: Due Date: 06-JUN-23
If Paid After Due Date: 1,340.00

Billing Unit: 4168 :KALYAN (W) S/DN-I Supply Date: 02-Dec-2003

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 1 KW
Pole No: 00000000 Security Deposit(Rs): 600.49 Scan this QR
Current Reading Date: 08-MAY- Code with
PC/MR/Route Sequence/DTC: 3 / 08-1452-0004 /4168333
23 BHIM App for
Previous Reading Date: 08-APR- UPI Payment
Meter No: 05385812208
23
Reading Group: K3
In case of payment by QR code, the
Previous
Current Reading MF Unit Adj. Unit Total prompt payment discount or delay
Reading
payment charges applicable as per the
4507 4365 01 142 0 142 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period: 1 Month(s) /

Billing History: * For any queries on this bill

250 please contact
MSEDCL Call Center:
200
195 18002333435
170 18002123435
150 134 135 140 140 1912
132
Rules and Regulations of MSEDCL for
redressal of customer grievances are
95 96 95 available on
100 83 89
www.mahadiscom.in >
ConsumerPortal > CGRF
50

Important :
1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-https://pro.mahadiscom.in/Go-
Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting-https://consumerinfo.mahadiscom.in/
4.Next month's reading will mostly take place on 08-06-2023 .
विशेष संदेश :
* Dear Consumer, Your registered mobile number is For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 020261083613
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should
not be accepted. Use the option of online payment facility to avoid inconvenience.

Billing Unit: 4168 Consumer No: 020261083613 PC: K3 Tariff: 090 If Paid by this Date: 26-MAY-23 1,310.00
If Paid After this Date: 06-JUN-23 1,340.00
Due Date: 06-JUN-23 1,320.00

Bank Copy: DTC No: 4168333 Due Date: 06-JUN-23 1,320.00

If Paid by this Date: 26-MAY-23 1,310.00
Billing Unit: 4168 Consumer No: 020261083613 PC: K3 Tariff: 090
If Paid After this Date: 06-JUN-23 1,340.00
 Terms & Conditions: Consumer No: 020261083613
Electricity Duty Calculation is as per government notification no ELDP/P.No-
273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as per Government Rs. Ps
notification dt 21/10/2016.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 126.00
installed. Energy Charges 845.88
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges 1.17/ Unit 166.14
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay F.A.C. 0.00
tentative amount for time being or pay full amount along with application to
Electricity Duty (16 %) 182.08
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 Tax on Sale 0/ Unit 0.00
complaint is resolved, The difference of which will be charged in next bill. Current Interest 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Other Charges 0.00
bill, please show the previous bill receipt to the cashier while paying for the
Total Current Bill(Rs) 1,320.10
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 2.60
regulations and Orders as per Govt of Maharashtra . Adjustments -2.40
Instructions for Cheque payment:
4) 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 0.20
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 1,320.30
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Rounded Bill(Rs) 1,320.00
consider as a bill payment date.
5) While putting cheque in collection drop box, please mention consumer DPC:16.50
number (along with PC and BU) on the backside of the cheque.Pl mention After this date: 06-JUN-23
cheque details on the backside of receipt stub.
Pay Rs. 1,340.00
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
punishable offence and liable for legal action.
7) As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges
of Rs. 750 plus GST or Bank charges whichever is higher will be applicable from
Prompt Payment Discount: Rs. 11.38 , if bill is paid
01 April 2020.
on or before 26-MAY-23
Revised Tariff applicable wef 01-APR-23
Receipts considered up-to: 14-MAY-23
LT I Res 1- Last Receipt Date 06-MAY-23
Unit 0-100 101-300 301-500 501-1000 >1000
Phase
Last Receipt Amount 1,110.00
Fix
Charges(Rs): Amt(Rs) 4.41 9.64 13.61 15.57 15.57 Payment History:
116 Receipt Date Paid Amount
FAC(Rs) 0 0 0 0 0 06-May-2023 1,110.00
05-Apr-2023 750.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed
07-Mar-2023 650.00
charge of Rs.10 per month will be levied on consumers in the municipal corporation
04-Feb-2023 730.00
area.
23-Dec-2022 680.00
25-Nov-2022 740.00
     
     

     
     
मागील डिजीटल भरणा सूट -2.4 #
     
In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-41078500 from registered mobile number
2) Send NOPOWER to 9930399303.
3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.
     
     
IF PAID BY DIGITAL MODE UP TO 06-JUN-23 , DIGITAL PAYMENT DISCOUNT OF Rs. 02.85 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.
As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
 * 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.

Note: To save/print bill in .PDF format please go to More settings tick Background Graphics option and set Margins to none.