LT E-Bill https://wss.mahadiscom.

in/wss/wss

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: SEP-2024

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002577990086

Consumer No: 010994302341 Bill Date: 13-SEP-24

NIRVANA LIFESTYLE VENTURES Bill Amount Rs: 8,070.00
FLAT NO.307 3RD FLOOR DREAMGIRL BUILDING TAL.WADA, DIST.PALGHAR AT.GATES
BK 421303
Due Date: 03-OCT-24
Mobile/Email: 98******49/npw*******@gmail.com
If Paid After Due Date: 8,090.00

Billing Unit: 4158 :WADA S/DN. Supply Date: 17-Sep-2018

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 0.69 KW
Pole No: 00000002 Security Deposit(Rs): 1,000.00 Scan this QR
Current Reading Date: 08- Code with
PC/MR/Route Sequence/DTC: 6 / 28-1001-1030 /4158009
SEP-24 BHIM App for
Previous Reading Date: 08- UPI Payment
Meter No: 05375376656
AUG-24
Reading Group: H6
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total prompt payment discount or delay
Reading Reading
payment charges applicable as per the
3368 3175 01 193 0 193 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period:1.03 Month(s) /

Billing History: * For any queries on this bill

500 please contact
MSEDCL Call Center:
400
18002333435
18002123435
1912
300 Rules and Regulations of MSEDCL for
redressal of customer grievances are
available on
200
www.mahadiscom.in >
ConsumerPortal > CGRF

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://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
4.Next month's reading will mostly take place on 08-10-2024 .
िवशेष सं देश :

* 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: 4158 Consumer No: 010994302341 PC: H6 Tariff: 090 If Paid by this Date: 23-SEP-24 8,050.00
If Paid After this Date: 03-OCT-24 8,090.00
Due Date: 03-OCT-24 8,070.00

Bank Copy: DTC No: 4158009 Due Date: 03-OCT-24 8,070.00

If Paid by this Date: 23-SEP-24 8,050.00
Billing Unit: 4158 Consumer No: 010994302341 PC: H6 Tariff: 090
If Paid After this Date: 03-OCT-24 8,090.00

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LT E-Bill https://wss.mahadiscom.in/wss/wss

Terms & Conditions: Consumer No: 010994302341

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 128.00
installed. Energy Charges 1,411.23
1) Any discrepancy in the bill should be conveyed in writing to the local
Wheeling Charges 1.17/ Unit 225.81
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 F.A.C. 118.35
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 301.34
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.
2) For bill paid after due date of previous bill and showing as arrears in current Current Interest 0.00
bill, please show the previous bill receipt to the cashier while paying for the Other Charges 0.00
current bill. Total Current Bill(Rs) 2,184.73
3) This bill is sent in accordance with Electricty supply act , tariff order ,
regulations and Orders as per Govt of Maharashtra . Net Arrears 5,872.83
Instructions for Cheque payment: Adjustments 0.00
4) Cheque should be a/c payee only. Cheque should be payable in name of
Interest Arrears 8.87
'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 Total Arrears 5,881.70
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account Net Bill Amount 8,066.43
will consider as a bill payment date.
Rounded Bill(Rs) 8,070.00
5) 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:27.31
cheque details on the backside of receipt stub.
After this date: 03-OCT-24
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
punishable offence and liable for legal action. Pay Rs. 8,090.00
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 01 April 2020.
Prompt Payment Discount: Rs. 18.83 , if bill is paid
Revised Tariff applicable wef 01-APR-24 on or before 23-SEP-24
LT I Res 1- Receipts considered up-to: 09-SEP-24
Unit 0-100 101-300 301-500 501-1000 >1000
Phase
Last Receipt Date 03-JUL-24
Fix
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64
Payment History:
128 Receipt Date Paid Amount
03-Jul-2024 10,570.00
FAC(Rs) 0.45 0.80 1.10 1.15 1.15
23-Mar-2024 1,990.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 21-Dec-2023 5,370.00
charge of Rs.10 per month will be levied on consumers in the municipal 23-Sep-2023 3,680.00
corporation area. 24-Jul-2023 4,100.00
03-Feb-2023 510.00

सदर वीज दे यक हे वीज पुरवठा केले ले आवार (घर, दु कान, इमारत इ ादी) हे रचना अिधकृत अस ाचा पुरावा धर ात / वापर ात
येऊ शकत नाही िकंवा ा जागे ा मालकी ा पुरा ासाठी वीज दे यक पुरावा णू न वापर ात ये ऊ शकत नाही.

As per MERC Directive dtd.24/02/2021 , cash payment of Rs.5000.00 and above will not be accepted by
MSEDCL. #
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.

Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/
wss & get discount of 0.25% (max Rs.500). For queries please contact helpdesk_pg@mahadiscom.in

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