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Ma ha rashtra State Electri city Distri bution Co.Ltd.

BILL OF SUPPLY FOR THE MONTH OF Sep 2019 000000568731164

G STIN : 27A A ECM2933K1ZB Webs ite : www.mahadiscom.in HSN CO DE : 27160000

NAGPUR (U ) :700 NAGPUR CIVIL LINES : 674 CIVIL LINE S/DN . : 678 1
09-
BILL DA TE 10-
2019
36 ,230 .00
23-
Cons umer No. : 410022207338 DUE DA TE 10-
Cons umer Name : CHIEF ENGINEER EHV PRO JECT & O &M ZO N 2019
Adresss : CHIEF ENGINEER ZO NE O FFICE 18-
O PP.NE W KUNAL HO SPITAL IF PA ID UPTO 10- 35 ,930 .00
2019
23-
Village : NAGPUR Pinc ode : 440030 IF PA ID A FTER 10- 36 ,680 .00
2019
L ast Receipt N o./D ate /30-08-2019
L ast Month Payment 26 ,070
Sc ale / Sector L arge Scale /P rivate Sector
E mail ID : Activity :
M obile N o. : 85******01 Meter N o.: 055-SN D37348 Seasonal : N L oad Shed I nd :
Tariff : 52 LT-II A Connected L oad (KW): 5 .00 KW U rban/Rural Flag : U Express Feeder Flag : N
50% of C on.
Contrac t D emand (KVA) : 6 .00 3 .00 Feeder Voltage (KV ) : 11 LI S I ndicator :
D emand(KVA) :
DTC : 4678221 PC-MR-RO UTE-SEQ : 00 -40-2222-2285 BU : 4678 PC : 00
D ate of C onnec tion : 10-10-2016 Category : G STIN :
Supply at : LT Elec . D uty : 07 PAN :
P rev. H ighes t Bill Demand (KVA )
P rev. H ighes t (M th) : 0
:
Sec urity D eposit H eld Rs . : 22 ,760 .00 Addl. S.D . D emanded Rs : 00 .00
Bank G uarantee Rs . : 0 .00 S.D . A rrears Rs . : 4 ,340 .00

BILLING HISTORY CUSTOMER CARE Toll Free No.

Bill Month Consumption ( Units) Bill De ma nd ( KVA ) Bill A mount
Aug 2019 1 ,967 0 26 ,287 .08
1912, 1800-102-3435,
Jul 2019 2 ,710 0 37 ,549 .31 1800-233-3435
Jun 2019 3 ,652 0 50 ,836 .70
May 2019 3 ,259 0 45 ,235 .15
Apr 2019 2 ,466 0 33 ,835 .35
Mar 2019 1 ,588 0 21 ,208 .76
Feb 2019 1 ,321 0 31 ,163 .41
Jan 2019 1 ,354 0 17 ,970 .94
D ec 2018 1 ,203 0 15 ,788 .11
N ov 2018 1 ,569 0 21 ,745 .66
O ct 2018 1 ,924 0 25 ,557 .09
Sep 2018 1 ,547 0 19 ,759 .61
For making E nergy Bill P ayment through RTG S/NEFT mode, use following details

o Benefic iary N ame: MSEDCL

o Benefic iary Account N umber:M SEDCL01410022207338
o IFS Code: SBIN0008965
o N ame of Bank: STATE BANK O F INDIA
o N ame of Branch: IFB BKC
o Amount:36 ,230 .00
D isclaimer: P lease us e above bank details only for payment against c ons umer number mentioned in beneficiary acc ount
number.

CURRENT CONSUMPTION DETAILS

Readi ng Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 30-09-2019 79786 .100 84229 .900 19229 .100 463 .900 11 .540 11 .580
P revious 20-08-2019 77047 .800 81446 .600 18883 .200 0 .000
D ifferenc e 2738 .300 0 .000 0 .000 463 .900
M ultiplying Fac tor 1 .000 1 .000 1 .000 1 .000 1 .000 1 .000
Cons umption 2738 .000 0 .000 0 .000 0 .000 0 .000 0 .000
LT M etering 0 .000 0 .000 0 .000 0 .000 0 .000 0 .000
Adjus tment 0 .000 0 .000 0 .000 0 .000
Assessed Cons ump 0 .000 0 .000 0 .000 0 .000 0 .000 0 .000
Total C onsumption 2738 .000 0 .000 0 .000 0 .000 12 .000 12 .000

BILLING DETAILS
Billed D emand (KVA) 0 @ Rs . 391 D emand C harges 391 .00
Wheeling C harge 3 ,504 .64
Assessed P .F. Avg. P .F. 0 .000
Billed P .F. 0 .000 L .F. E nergy Charges 24 ,488 .60
TO D Tariff EC 00 .00
Consumption Type Units Rate Charges Rs. FAC 961 .74
I ndustrial 0 0 .00 0 .00 Elec tric ity D uty 6 ,197 .15
Residential 0 0 .00 0 .00 other c harges + infra c harge @ 6 Ps ./U 164 .28
Commercial 2 ,738 9 .25 24488 .60 Tax on Sale @ 19 .04 Ps /U 521 .32
E.D. on(Rs) Rate % Amount Rs. P .F. Penal C harges /P .F. I nc . 00 .00
0 .00 0 0 .00 Charges For Exc ess Demand 00 .00
0 .00 0 0 .00 Bill as per MERC 36 ,228 .73
29 ,510 .26 21 6197 .15
D ebit Bill A djustment 00 .00
TOD Zone Rate Units Demand Charges Rs. TOTA L CURRENT BILL 36 ,228 .73
0000 H rs-0600 H rs & 2200 H rs-2400
0 .00 0 3 .00 00 .00 Current I nteres t 03-10-2019 00 .00
H rs P rinc iple A rrears -00 .01
0600 H rs-0900 H rs & 1200 H rs-1800
0 .00 1565 12 .00 00 .00 I nterest A rrears 00 .00
H rs
Total Bill (Rounded) Rs . 36 ,230 .00
0900 H rs - 1200 H rs 0 .00 508 10 .00 00 .00
D elayed Payment C harges Rs . 452 .86
1800 H rs-2200 H rs 0 .00 309 8 .00 00 .00 Amount Payable23-10-2019 A fter
Amount in Words THIRTY SI X THO USAND T WO HUNDRED THI RTY O NLY 36,680.00
Amount Rounded to Nearest Rs.(10/-)
DIGITA L PA YMENT DISCO UNT OF Rs. 73.78 WILL BE CR EDITED I N SUBSEQUENT BILL ,IF PA ID BY
DIGITA L MO DE O N O R BEFO RE 23-10-2019 DPC :452 .86
A s per MER C order f or Case No 321 of 2018 revised Cheque Bounce charges of Rs. 750 pl us GST or A fter this date: 23-10-2019
Bank charge s w hichev er is hi gher will be a pplicabl e f rom 01 Se ptember 2018. Pay Rs. 36,680.00
Me ssa ge: R evised Ta rif f is appli ca ble w ef 01-A pr-2019/P rev .Prompt Payme nt Cr.( Rs.):-
214.15/Plea se ref er copy of the bill f or det ails./
For A ny P ay ment to MSEDCL , ENSURE & I NSI ST f or compute rise d re ceipt with unique sy stem
generated re cei pt numbe r. Do not accept handw ritten re cei pts. Pay online to avoid any
inconv enience.
P rompt Payment Disc ount: Rs . 295 .10 , if bill is paid on or before 18-10 -2019
A s per Income Tax provi sion v ide se ction 269 ST ca sh rece ipt of Rs.2.00 la khs a nd above wi ll not be
acce pted by MSEDCL aga inst any type of Payme nt.