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1/28/2015

ElectricityBill

MaharashtraStateElectricityDistributionCo.Ltd.
4614:WARGESUB
BillFor:
DN.

BillingUnit
Consumer
No:

160261153847

DEC14

OldConsumer
No:

BillDate:

30DEC14

BillPeriod:

09647991

24NOV14to24DEC14

Rs.Ps.

Name:

SHRI.MENGADESHAILENDRASHIVRAMSH

DueDate:

13JAN15

1,360.00

Address:

YASHLAXMISNO54KARVENGR
NRPRANITCOMPUTER
PUNE411052

IfPaidbythisDate:

08JAN15

1,350.00

IfPaidAfterthisDate:

13JAN15

1,390.00

*Theaboveamountisbeingroundedup
*Foranyqueriesonthisbillpleasecontact
sdo4614@ho.mahadiscom.in

5/12
4741
0014

PC/MR/Route
Sequence
DTC:

4614741

PoleNo:

000000

Tariff

LTIIComm
04 Category
1Ph<20KW

Conn. 5
Load KW
Sanct. 5
Load KW

Rs.Ps.

FixedCharges

190.00

EnergyCharges

737.10

ElectricityDuty

199.71

F.A.C.
Duty
Supply
Date

Meter
No.

Current
Reading

Previous
Reading

MF Unit

04052621

13801

13675

01 126

06

64.99

AdditionalSupplyCharges

29Aug09

Adj.
Unit

Total

126
.

0.00

TaxonSale

10.08

PreviousBillCredit

0.00

CurrentInterest

0.00

CapacitorPenalty

0.00

OtherCharges

182.70

Total

1,384.58

NetArrears

4.93

Adjustments

18.78

InterestArrears
SecurityDeposit
Arrears:0.00

Held:5,000.00

0.00

TotalArrears
Demanded:0.00

Billfor1Month(s)
Receiptsconsideredupto25DEC14
Meterstatus:NORMAL
InterimCharges:98.28/GENCOCharge:49.14/TRANSCO
Charges:35.28/PreviousBillPromptPaymentCredit(Rs.):18.78/

23.71

NetBillAmount

1,360.87

RoundedBill

1,360.00

LastReceiptDate

07DEC14

LastReceiptAmount

2,220.00

DPC:27.69
Afterthisdate:13JAN15
PayRs.1390

PromptPaymentDiscount:Rs.11.75,ifbillisonorbefore08
JAN15

*Forqueriesrelatedtoyouronlinepaymenttransactions,pleasecontacthelpdesk_pg@mahadiscom.in
Anyunauthorisedchangesmadeinthisbillwillleadtononacceptanceofthebill.

Billing
Unit:

4614

Consumer
No:

160261153847 PC: 5 Tariff: 04

InstructionsforChequepayment:
Chequeshouldbea/cpayeeonly.
http://wss.mahadiscom.in/wss/wss

Rs.Ps.

DueDate:

13JAN15

1,360.00

IfPaidbythisDate:

08JAN15

1,350.00

IfPaidAfterthisDate:

13JAN15

1,390.00
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1/28/2015

ElectricityBill

Chequeshouldbepayableinnameof'MSEDCL',andissued
bylocalbank.
PleaseattachbillwiththeChequeanddonotstaplethem.
Postdatedchequewillbenotaccepted

Billing
Unit:

4614

Consumer
No:

160261153847 PC: 5 Tariff: 04

Rs.Ps.

DueDate:

13JAN15

1,360.00

IfPaidbythisDate:

08JAN15

1,350.00

IfPaidAfterthisDate:

13JAN15

1,390.00

2015,MaharashtraStateElectricityDistributionCompanyLimited.

http://wss.mahadiscom.in/wss/wss

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