Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: NOV-2024

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002657973670

Consumer No: 049016646325 Bill Date: 16-NOV-24

SHRI SHASHIKANT KASHINATH DIXIT Bill Amount Rs: 1,720.00
PL-23 GANGASAGER NEAR SAMEER NASHIK NASHIK 422007
Mobile/Email: 98******71/ Due Date: 06-DEC-24
If Paid After Due Date: 1,740.00

Billing Unit: 4253 :SATPUR S/DN. Supply Date: 29-Aug-2004

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 3 KW
Pole No: 00000000 Security Deposit(Rs): 3,000.00 Scan this QR
Current Reading Date: 12-NOV- Code with BHIM
PC/MR/Route Sequence/DTC: 3 / 07-0004-0106 /4253327 App for UPI
24
Previous Reading Date: 11- Payment
Meter No: 05820849773
OCT-24
Reading Group: K3
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
8813 8652 01 161 0 161 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period:1.07 Month(s) /

Billing History: * For any queries on this bill

250 please contact
224
MSEDCL Call Center:
200
197
18002333435
174 173
160 18002123435
150
144
132
1912
127
114
120 Rules and Regulations of MSEDCL for
redressal of customer grievances are
100 available on
75
www.mahadiscom.in >
ConsumerPortal > CGRF
50 39

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 12-12-2024 .
ि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.

Billing Unit: 4253 Consumer No: 049016646325 PC: K3 Tariff: 090 If Paid by this Date: 25-NOV-24 1,700.00
If Paid After this Date: 06-DEC-24 1,740.00
Due Date: 06-DEC-24 1,720.00

Bank Copy: DTC No: 4253327 Due Date: 06-DEC-24 1,720.00

If Paid by this Date: 25-NOV-24 1,700.00
 Billing Unit: 4253 Consumer No: 049016646325 PC: K3 Tariff: 090 If Paid After this Date: 06-DEC-24 1,740.00

Terms & Conditions: Consumer No: 049016646325

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 138.00
installed. Energy Charges 1,059.63
1) Any discrepancy in the bill should be conveyed in writing to the local
Wheeling Charges 1.17/ Unit 188.37
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. 91.35
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 236.38
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) 1,713.73
3) This bill is sent in accordance with Electricty supply act , tariff order ,
regulations and Orders as per Govt of Maharashtra . Net Arrears 12.60
Instructions for Cheque payment:
Adjustments -9.43
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 3.17
Cheque / DD, the date on which the amount gets cleared, or a maximum of 3
Net Bill Amount 1,716.90
days from the date of depositing the cheque will be considered as the bill
payment date. Rounded Bill(Rs) 1,720.00
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:21.42
cheque details on the backside of receipt stub. After this date: 06-DEC-24
6) As per negotiable instrument act 1981 article 138,cheque bounce is a Pay Rs. 1,740.00
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 01 April 2020. Prompt Payment Discount: Rs. 14.77 , if bill is paid
on or before 25-NOV-24
Revised Tariff applicable wef 01-APR-24
Receipts considered up-to: 10-NOV-24
LT I Res 1-
Unit 0-100 101-300 301-500 501-1000 >1000 Last Receipt Date 21-OCT-24
Phase
Last Receipt Amount 2,620.00
Fix
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64 Payment History:
128 Receipt Date Paid Amount
21-Oct-2024 2,620.00
FAC(Rs) 0.45 0.80 1.10 1.15 1.15
24-Aug-2024 1,880.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 23-Jul-2024 1,350.00
charge of Rs.10 per month will be levied on consumers in the municipal 07-Jul-2024 2,620.00
corporation area. 29-May-2024 1,920.00
08-May-2024 1,430.00

मागील तत्पर भरणा सूट -9.43 #