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): 000002652160816

Consumer No: 160256581211 Bill Date: 12-NOV-24

ANJUM ZUBAIR SHAIKH Bill Amount Rs: 39,520.00
FL-F-705 KUL UTSAV S.NO. 31/3 30/7 30/2 B/2 PUNE C ITY PUNE Pune (M Corp.) 411048
Mobile/Email: 99******07/abc*@gmail.com
Due Date: 02-DEC-24
If Paid After Due Date: 39,520.00

Billing Unit: 4610 :ST. MARRY SUB-DN. Supply Date: 01-Aug-2020

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 4 KW
Pole No: 00000000 Security Deposit(Rs): 50.00 Scan this QR
Current Reading Date: 07-NOV- Code with
PC/MR/Route Sequence/DTC: 4 / 26-1134-3370 /4610689
24 BHIM App for
Previous Reading Date: 08- UPI Payment
Meter No: 05296581918
OCT-24
Reading Group: G4
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total
Reading Reading prompt payment discount or delay
payment charges applicable as per the
2085 2072 01 13 0 13 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

2500 please contact
MSEDCL Call Center:
18002333435
2000 1866
18002123435
1912
1500 Rules and Regulations of MSEDCL for
redressal of customer grievances are
available on
1000 www.mahadiscom.in >
ConsumerPortal > CGRF

500

0 0 0 0 0 0 0 0 0 0 0
0

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 07-12-2024 .
विशेष 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:MSEDCL01160256581211
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: 4610 Consumer No: 160256581211 PC: G4 Tariff: 090 If Paid by this Date: 21-NOV-24 39,520.00
If Paid After this Date: 02-DEC-24 39,520.00
Due Date: 02-DEC-24 39,520.00

Bank Copy: DTC No: 4610689 Due Date: 02-DEC-24 39,520.00

 Billing Unit: 4610 Consumer No: 160256581211 PC: G4 Tariff: 090 If Paid by this Date: 21-NOV-24 39,520.00
If Paid After this Date: 02-DEC-24 39,520.00

Terms & Conditions: Consumer No: 160256581211

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
notification dt 21/10/2016.For more information please check orders of Rs. Ps
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 138.00
installed. Energy Charges 61.23
1) Any discrepancy in the bill should be conveyed in writing to the local
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Wheeling Charges 1.17/ Unit 15.21
tentative amount for time being or pay full amount along with application to F.A.C. 5.85
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 35.25
bill equal to average consumption of previous period will be issued till the
complaint is resolved, The difference of which will be charged in next bill. Tax on Sale 0/ Unit 0.00
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.
3) This bill is sent in accordance with Electricty supply act , tariff order , Total Current Bill(Rs) 255.54
regulations and Orders as per Govt of Maharashtra .
Net Arrears 39,072.65
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Adjustments 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Interest Arrears 190.60
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Total Arrears 39,263.25
Cheque / DD, the date on which the amount gets cleared, or a maximum of 3
days from the date of depositing the cheque will be considered as the bill Net Bill Amount 39,518.79
payment date. Rounded Bill(Rs) 39,520.00
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:3.19
cheque details on the backside of receipt stub. After this date: 02-DEC-24
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
Pay Rs. 39,520.00
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. 2.20 , if bill is paid
Revised Tariff applicable wef 01-APR-24 on or before 21-NOV-24
LT I Res 1- Unit 0-100 101-300 301-500 501-1000 >1000 Receipts considered up-to: 06-NOV-24
Phase Last Receipt Date 21-AUG-24
Fix
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64 Payment History:
128 Receipt Date Paid Amount
FAC(Rs) 0.45 0.80 1.10 1.15 1.15 21-Aug-2024 2,080.00
19-May-2023 4,700.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 09-Jan-2023 2,090.00
charge of Rs.10 per month will be levied on consumers in the municipal 29-Sep-2022 4,170.00
corporation area. 20-Apr-2022 370.00
22-Mar-2022 430.00

सदर वीज देयक हे वीज पुरवठा के लेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अधिकृ त असल्याचा पुरावा धरण्यात / वापरण्यात
येऊ शकत नाही किं वा 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.): 1,578.26 #
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 02-DEC-24 , DIGITAL PAYMENT DISCOUNT OF Rs. 00.55 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.
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as bill payment
date.

* 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.