Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JUN-2024

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002483384560

Consumer No: 410130589336 Bill Date: 26-JUN-24

Vinod Kumar Singh Bill Amount Rs: 10,790.00
H NO 238 PATIL NAGAR TIWARI NAGAR BHILGAON 441001
Mobile/Email: 87******90/ Due Date: 16-JUL-24
If Paid After Due Date: 10,920.00

Billing Unit: 1911 :KAMTEE URBAN SDN Supply Date: 12-Feb-2016

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: .5 KW
Pole No: 000BTN-6 Security Deposit(Rs): 1,863.80 Scan this QR
Current Reading Date: 22-JUN- Code with BHIM
PC/MR/Route Sequence/DTC: 5 / 10-2299-3590 /4355478 App for UPI
24
Previous Reading Date: 22- Payment
Meter No: 04301310987
MAY-24
Reading Group: U5
In case of payment by QR code, the
Current Previous prompt payment discount or delay
MF Unit Adj. Unit Total
Reading Reading payment charges applicable as per the
19675 19022 01 653 0 653 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

800 please contact
MSEDCL Call Center:
608 18002333435
600
18002123435
473 486
1912
Rules and Regulations of MSEDCL for
400
redressal of customer grievances are
available on
www.mahadiscom.in >
185
200 143 148 157 ConsumerPortal > CGRF
125
98 93 108 96

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 22-07-2024 .
िवशेष संदेश :

* 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.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01410130589336
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
 Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 1911 Consumer No: 410130589336 PC: U5 Tariff: 090 If Paid by this Date: 05-JUL-24 10,690.00
If Paid After this Date: 16-JUL-24 10,920.00
Due Date: 16-JUL-24 10,790.00

Bank Copy: DTC No: 4355478 Due Date: 16-JUL-24 10,790.00

If Paid by this Date: 05-JUL-24 10,690.00
Billing Unit: 1911 Consumer No: 410130589336 PC: U5 Tariff: 090
If Paid After this Date: 16-JUL-24 10,920.00

Terms & Conditions: Consumer No: 410130589336

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 7,898.49
1) Any discrepancy in the bill should be conveyed in writing to the local
Wheeling Charges 1.17/ Unit 764.01
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. 526.00
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 1,490.64
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) 10,807.14
3) This bill is sent in accordance with Electricty supply act , tariff order ,
regulations and Orders as per Govt of Maharashtra . Net Arrears 0.22
Instructions for Cheque payment:
Adjustments -21.62
4) Cheque should be a/c payee only. Cheque should be payable in name of
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Interest Arrears 0.00
not staple them. Post-dated cheque will be not accepted.If amount is paid by Total Arrears -21.40
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
Net Bill Amount 10,785.74
will consider as a bill payment date.
5) While putting cheque in collection drop box, please mention consumer Rounded Bill(Rs) 10,790.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub. DPC:135.09
6) As per negotiable instrument act 1981 article 138,cheque bounce is a After this date: 16-JUL-24
punishable offence and liable for legal action. Pay Rs. 10,920.00
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. 93.17 , if bill is paid
Revised Tariff applicable wef 01-APR-24 on or before 05-JUL-24
LT I Res 1-
Unit 0-100 101-300 301-500 501-1000 >1000 Receipts considered up-to: 22-JUN-24
Phase
Last Receipt Date 14-JUN-24
Fix Last Receipt Amount 10,020.00
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64
128 Payment History:
Receipt Date Paid Amount
FAC(Rs) 0.40 0.70 0.95 1.05 1.05
14-Jun-2024 10,020.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 04-May-2024 6,450.00
charge of Rs.10 per month will be levied on consumers in the municipal 02-Apr-2024 1,380.00
corporation area. 04-Mar-2024 790.00
03-Feb-2024 760.00
02-Jan-2024 900.00
मागील िडजीटल भरणा सूट -21.62 #
सदर वीज देयक हे वीज पुरवठा केलेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अिधकृत असल्याचा पुरावा धरण्यात / वापरण्यात येऊ शकत
नाही िकंवा त्या जागेच्या मालकीच्या पुराव्यासाठी वीज देयक पुरावा म्हणून वापरण्यात येऊ शकत नाही.

As per MERC Directive dtd.24/02/2021 , cash payment of Rs.5000.00 and above will not be accepted by
MSEDCL. #
Security Deposite Arrears (Rs.): 400.00 #
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

IF PAID BY DIGITAL MODE UP TO 16-JUL-24 , DIGITAL PAYMENT DISCOUNT OF Rs. 23.29 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 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.