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Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

This document is a utility bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 170070010502. It shows charges for electricity usage from June 26 to July 26, 2018, including fixed charges, energy charges, duties, and other levies. The total amount due is Rs. 1,330 and must be paid by August 21 to avoid late fees, though a prompt payment discount is offered if paid by August 10. The document also provides instructions for cheque payments.

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kishor chandaliya
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124 views1 page

Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

This document is a utility bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 170070010502. It shows charges for electricity usage from June 26 to July 26, 2018, including fixed charges, energy charges, duties, and other levies. The total amount due is Rs. 1,330 and must be paid by August 21 to avoid late fees, though a prompt payment discount is offered if paid by August 10. The document also provides instructions for cheque payments.

Uploaded by

kishor chandaliya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Maharashtra State Electricity Distribution Co. Ltd.

4676:PRADHIKARA Bill of Supply Bill Date: 01-AUG-18


Billing Unit For: JUL-18
N S/DN Bill Period: 26-JUN-18 to 26-JUL-18
Consumer Old Consumer Rs. Ps.
No: 170070010502
No:
Due Date: 21-AUG-18 1,330.00
Consumer
Name: SHRI TUSAMBAD RAJESH HARIYA If Paid by this Date: 10-AUG-18 1,320.00

M B CAMP KIWALE DEHUROAD If Paid After this Date : 21-AUG-18 1,350.00


DEHUROAD DIST PUNE
Address *The above amount is being rounded up
412101 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 65.00
Center:18002333435/18001023435/1912.
Energy Charges 872.23
LT I
PC/MR/Route 6/29-1603 Electricity Duty 184.68
Tariff 01 Category Res 1-
Sequence -0030
Phase Wheeling Charges 215.94
Conn. 2 F.A.C. 1.06
DTC : 4676123 Duty 51
Load KW
Additional Supply Charges 0.00
Supply
Sanct. 2 25-Oct- Tax on Sale 0.00
Pole No: 000001 Date
Load KW 11
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
11950747 7945 7945 01 183 0 183 Other Charges 0.00
#Error Total 1,338.91

Security Deposit
Net Arrears -4.87
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for 1 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
HSN code 27160000 Total Arrears -4.87
Receipts considered up-to 31-JUL-18
Meter Status: LOCKED Net Bill Amount 1,334.04
Revised Tariff applicable wef 01-Apr-2018/FCA RATE(Rs.):0.01/
Rounded Bill 1,330.00
Last Receipt Date 22-JUL-18

Scan this QR Code with BHIM App for UPI Last Receipt Amount 3,850.00
Payment
DPC: 16.74
After this date: 21-AUG-18
Pay 1,350.00
Prompt Payment Discount: Rs.11.54,if bill is paid on
™ȡQR €ȪŒ˜Ú™ȯ\ȲǓ˜Ǒ‘“ȡȲ€ȡ”™ɍ‘ȯ™\ ›ȯ›ȣšÈ€˜h“›ȡ_“ or before 10-AUG-18
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—šŽȡǑ‘“ȡȲ€ȡ“Ǖ ȡš›ȡ‚Ǘ\ ›ȯ›ȣ×”š‘ȯ™€—šŽȡ ǗŠͩ€Ȳȡͪ›Ȳ–
]€ȡš”Ǖȣ›‘ȯ™€ȡ ˜ȡͪçŠ€šȡ™ȯ_›
* 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.

Billing 4676 Consumer 170070010502 PC: 6 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 21-AUG-18 1,330.00
Instructions for Cheque payment:
If Paid by this Date: 10-AUG-18 1,320.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 21-AUG-18 1,350.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4676 Consumer 170070010502 PC: 6 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 21-AUG-18 1,330.00
If Paid by this Date: 10-AUG-18 1,320.00
If Paid After this Date : 21-AUG-18 1,350.00

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