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Maharashtra State Electricity Distribution Co.

Ltd
Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
9772

645714
16-JUN-2014
4375 - NALASOPARA WEST S/DN
5
001671365484
SMT KAMAL MADHUKARRAO KUMBBARE
MAY-2014 To MAY-2014
1 - WRONG CONSUMPTION
Current Reading
Multiplying Factor
10600
1

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 1

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Consumption
828

No. of Months

Per months Units


1
828

Revised Bill
90-LT-I Residential 1Ph
01-PREMISES FOR RESIDENTIAL
PURPOSE
MAY-2014
828
15-APR-2014
15-MAY-2014
40.00
6009.84
0.00
62.71
1056.03
0.00
0.00
680.24

Original Bill
90-LT-I Residential 1Ph
01-PREMISES FOR RESIDENTIAL
PURPOSE
MAY-2014
6869
15-APR-2014
15-MAY-2014
40.00
25592.58
0.00
325.98
4132.39
0.00
452.70
1138.02

Difference

0.00
0.00
0.00
247.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
247.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8096.26

31681.67

-23585.41

-6041

0.00
-19582.74
0.00
-263.27
-3076.36
0.00
-452.70
-457.78

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
9772

645714
16-JUN-2014
4375 - NALASOPARA WEST S/DN
5
001671365484
SMT KAMAL MADHUKARRAO KUMBBARE
MAY-2014 To MAY-2014
1 - WRONG CONSUMPTION
Current Reading
Multiplying Factor
10600
1

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 2

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Consumption
828

No. of Months

Per months Units


1
828

Revised Bill
90-LT-I Residential 1Ph
01-PREMISES FOR RESIDENTIAL
PURPOSE
SUMMARY
828

Original Bill
90-LT-I Residential 1Ph
01-PREMISES FOR RESIDENTIAL
PURPOSE
SUMMARY
6869

Difference

40.00
6009.84
0.00
62.71
1056.03
0.00
0.00
680.24

40.00
25592.58
0.00
325.98
4132.39
0.00
452.70
1138.02

0.00
-19582.74
0.00
-263.27
-3076.36
0.00
-452.70
-457.78

0.00
0.00
0.00
247.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
247.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8096.26

31681.67

-23585.41

-6041

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
9772

Adjustment Type

Date : 20-JUN-2014
Page No.: 3

BILL REVISION REPORT

645714
16-JUN-2014
4375 - NALASOPARA WEST S/DN
5
001671365484
SMT KAMAL MADHUKARRAO KUMBBARE
MAY-2014 To MAY-2014
1 - WRONG CONSUMPTION
Current Reading
Multiplying Factor
10600
1

Adjustment Amount
1
-23585.41

Consumption
828

System Calculated B80 Details


EC + FCA
ED
-19846.01
-3076.36

No. of Months

Per months Units


1
828

Others
-663.04

Units
-6041

Detailed Reason For Bill Revision


Pd to R/C but wrong reading punch by agency

Action
Request
Submission

B80 Approval Details


Employee(CPF No.,Name,Designation)
01946811 - Shri Abdul Karim Abdul Shaikh - Deputy Executive
Engineer(Distribution)

Date
16-JUN-2014 03:02:07 PM

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