LT E-Bill

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Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JUL-2024


Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002509537668

Consumer No: 160230285087 Bill Date: 18-JUL-24


DATTATRAY GOPAL PAWAR Bill Amount Rs: 2,130.00
SN-31/1 TINGRE NAGAR DHANORI CHOUDHARI NGR PUNE 411015
Mobile/Email: 99******73/sam*******@gmail.com Due Date: 07-AUG-24
If Paid After Due Date: 2,150.00

Billing Unit: 4602 :VISHRANTWADI SUB-DN. Supply Date: 20-Jun-2000


Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 2 KW
Pole No: 00000000 Security Deposit(Rs): 2,015.64 Scan this QR
PC/MR/Route Sequence/DTC: 1 / 05-0013-0432 /4602020 Current Reading Date: 15-JUL-24 Code with
Previous Reading Date: 16-JUN- BHIM App for
Meter No: 07620059006
24 UPI Payment
Reading Group: M1

Previous
Current Reading MF Unit Adj. Unit Total In case of payment by QR code, the
Reading
prompt payment discount or delay
16659 16473 01 186 0 186 payment charges applicable as per the
. payment date will be included in the
Meter status: NORMAL next bill.
Bill Period: .97 Month(s) /

Billing History: * For any queries on this bill


400 please contact
355
MSEDCL Call Center:
18002333435
300 18002123435
1912
Rules and Regulations of MSEDCL for
200 redressal of customer grievances are
available on
136
www.mahadiscom.in >
ConsumerPortal > CGRF
100 72 71 68 64
52 53
44 42 37
26

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 15-08-2024 .
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.

Billing Unit: 4602 Consumer No: 160230285087 PC: M1 Tariff: 090 If Paid by this Date: 29-JUL-24 2,110.00
If Paid After this Date: 07-AUG-24 2,150.00
Due Date: 07-AUG-24 2,130.00

Bank Copy: DTC No: 4602020 Due Date: 07-AUG-24 2,130.00


If Paid by this Date: 29-JUL-24 2,110.00
Billing Unit: 4602 Consumer No: 160230285087 PC: M1 Tariff: 090
If Paid After this Date: 07-AUG-24 2,150.00

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