Maharashtra State Electricit y Distribution Co. Ltd.

Bill of Suppl y For: DEC-2024

:
Website www mahadiscom in . .
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002697859965

Consumer No : 410017417995 (P.D.) Bill Date: 19-DEC-24

RAYYUBKHAN SHERKHAN PATHAN
Bill Amount Rs: 3,790.00
HAMID NAGAR, NAGPUR 440026
Mobile/Email : Due Date: 08-JAN-25
If Paid After Due Date: 3,790.00

Billing Unit : 4680 :LASHKARIBAG S/DN. Suppl y Date: 08-Mar-2013

Tariff/Categor y: 090 /LT I Res 1-Phase Sanct . Load: 1 KW
Pole No : 000HM/81 Security Deposit(Rs): 0.00 Scan this QR
PC/MR/Route Sequence/DTC : 3 / 07-2288-0560 Current Reading Date: 14-DEC- Code with
/4680536 24 BHIM App for
Previous Reading Date: 14- UPI Payment
Meter No : 00000000000 NOV-24
Reading Group : N3
In case of payment by QR code, the
Current Previous
MF Unit Adj. Unit Total prompt payment discount or delay
Reading Reading
payment charges applicable as per
0 0 00 0 0 0 the payment date will be included in
. the next bill.
Meter status NORMAL :
Bill Period: 0 Month(s) /

Billing Histor y: * For any queries on this bill

1.0 please contact
MSEDCL Call Center :
0.8
18002333435
18002123435
0.6
1912
Rules and Regulations of MSEDCL for

redressal of customer grievances are

available on
0.4
.
www mahadiscom in . >
ConsumerPortal > CGRF
0.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 14-01-2025 .
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.

Billing Unit : 4680 Consumer No : 410017417995 : N3

PC Tariff : 090 If Paid b y this Date: 26-DEC-24 3,790.00

Due Date : 08-JAN-25 3,790.00

If Paid After this Date : 08-JAN-25 3,790.00

Bank Cop y: DTC No : 4680536 Due Date : 08-JAN-25 3,790.00

y this Date: 26-DEC-24 3,790.00
Billing Unit : 4680 Consumer No : 410017417995 : N3
PC Tariff : 090
If Paid b

If Paid After this Date : 08-JAN-25 3,790.00

 Terms & :
Conditions Consumer No : 410017417995
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 Rs. Ps
Government notification dt 21/10/2016.For more information please check
orders of Electricity Regulatory commission. Fixed rate is used for Fixed Charges 0.00
calculation till meter is installed. Energy Charges 0.00
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges 0/ Unit 0.00
office.Even if there is discrepancy in bill, to avoid delay payment charges, F.A.C. 0.00
pay tentative amount for time being or pay full amount along with
Electricity Duty (0 %) 0.00
application to rectify the mistake in the bill. In case of dispute or abnormally
high bill amount, bill equal to average consumption of previous period will Tax on Sale 0/ Unit 0.00
be issued till the complaint is resolved, The difference of which will be Current Interest 0.00
charged in next bill. Other Charges 0.00
2) For bill paid after due date of previous bill and showing as arrears in
Total Current Bill(Rs) 0.00
current bill, please show the previous bill receipt to the cashier while paying
for the current bill. Net Arrears 3,472.83
3) This bill is sent in accordance with Electricty supply act , tariff order , Adjustments 0.00
regulations and Orders as per Govt of Maharashtra .
Interest Arrears 312.85
Instructions for Cheque payment:

4) Cheque should be a/c payee only. Cheque should be payable in name Total Arrears 3,785.68
of 'MSEDCL', and issued by local bank. Please attach bill with the Cheque Net Bill Amount 3,785.68
and do not staple them. Post-dated cheque will be not accepted.If amount Rounded Bill(Rs) 3,790.00
is paid by 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 DPC:0.00
considered as the bill payment date. After this date: 08-JAN-25
5) While putting cheque in collection drop box, please mention consumer
Pay Rs. 3,790.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub.
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 Receipts considered up-to : 15-DEC-24
charges of Rs. 750 plus GST or Bank charges whichever is higher will be Last Receipt Date 09-JUL-19
applicable from 01 April 2020.
y
Pa ment Histor y:
Revised Tariff applicable wef 01-APR-24
LT I Res 1- Unit 0-100 101-300 301-500 501-1000 >1000
Phase

Fix
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64
128
FAC(Rs) 0.45 0.80 1.10 1.15 1.15

** As per the new electricity rates applicable from 01.04.2020, an additional fixed
charge of Rs.10 per month will be levied on consumers in the municipal

corporation area.

सदर वीज देयक हे वीज पुरवठा के लेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अधिकृ त असल्याचा पुरावा धरण्यात / वापरण्यात येऊ शकत
नाही किंवा 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. #
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.