7/14/2020 HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Feb 2020

202002151038925
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
PUNE RURAL CIRCLE :510 RAJGURUN'R DN : 515 CHAKAN SUBDIV : 700 1
Consumer No. : 176759063810
Consumer Name BILL DATE 06-03-2020
M/s. Belden India Private Limited
: 18,16,870.00
DUE DATE 15-05-2020
Plot No. D-228/1 Chakan MIDC Area Phase
Adresss : IF PAID UPTO 12-03-2020 18,00,180.00
II
Tal. Khed, Dist. Pune IF PAID AFTER 15-05-2020 18,40,100.00
Last Receipt No./Date 0000081219 /10-02-2020
Last Month Payment 19,28,780.00
Village : Bhamboli Pincode : 410501 Scale / Sector Large Scale /Private Sector

Email ID : ***pesh.verma@belden.com Activity : TEL. COMMUNICATIONS

Mobile No. : 73******05 Meter No.: 053-19858838 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 155 HT-I A 2181.00 KW R N
Load (KW): Flag : Flag :
Contract 50% of Con. Feeder Voltage
1800.00 900.00 22 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
2,181.00
(KW) :
Date of Connection :06-09-2018 Category : GSTIN :
Supply at : HT Elec. Duty : 10 PAN : AACCB9624Q
Prev. Highest Bill
Prev. Highest (Mth) : MAY 460
Demand (KVA) :
Security Deposit Held Addl. S.D.
49,18,400.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:
BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
Jan 2020 176,480 90019,31,794.36
CUSTOMER CARE Toll Free
Dec 2019 180,320 90021,73,270.36 No.
Nov 2019 196,753 90020,68,181.45
Oct 2019 159,399 90016,00,963.27 1912, 1800-102-3435,
Sep 2019 169,003 90016,47,333.23
Aug 2019 161,099 90015,44,912.00 1800-233-3435
Jul 2019 183,428 90017,65,118.94
Jun 2019 163,193 90016,53,137.12
May 2019 165,644 90016,68,049.37
Apr 2019 132,298 90014,00,824.26
Mar 2019 95,102 90011,91,804.52
Feb 2019 51,340 9009,17,364.80
For making payment of Energy Bill through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number: MSEDHT01176759063810
IFS Code: SBIN0008965 (fifth,sixth and seventh character is zero)
Name of Bank: SBI Bank
Name of Branch: IFB, BKC Branch-MSEDCL

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.

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7/14/2020 HT/LTIP E-Bill
Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or
grievance.
This Electricity Bill should not be use for the address proof and as a proof of property ownership.
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number.
Do not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 29-02-2020 26500.000 27089.000 2299.000 1362.000 22.268 22.329
Previous 31-01-
18241.000 18693.000 1730.000 917.000
2020
Difference 8259.000 8396.000 569.000 445.000
Multiplying Factor 20.000 20.000 20.000 20.000 20.000 20.000
Consumption 165180.000 167920.000 11380.000 8900.000 445.360 446.580
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 165180.000 167920.000 11380.000 8900.000 445.000 447.000

BILLING DETAILS
Billed Demand (KVA) 900 @ Rs. 391 Demand Charges 3,51,900.00
Assessed P.F. Avg. P.F. 0.993 Wheeling Charge @ 00.00 61,116.60
Billed P.F. 0.993 L.F. 13 Energy Charges 11,67,822.60
Consumption Type Units Rate Charges Rs. TOD Tariff EC -28,858.00
Industrial 165,180 07.07 11,67,822.60 FAC @ 97.00 Ps/U 1,60,224.60
Residential 0 05.82 00.00 Electricity Duty ( 21.00 %) 1,59,235.14
Commercial 0 11.73 00.00 other charges 00.00
E.D. on(Rs) Rate % Amount Rs. Tax on Sale @ 18 Ps/U 29,732.40
1,712,205.80 9.3 159235.14 P.F. Penal Charges/P.F. Inc. -42,805.15
00.00 16 0.00 Charges For Excess Demand 00.00
00.00 21 0.00
Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs.
TOTAL CURRENT BILL 18,58,368.19
2200 Hrs-0600 Hrs -01.50 51960 372.00 -77,940.00
Current Interest 05-03-2020 0
0600 Hrs-0900 Hrs &
00.00 62240 443.00 0.00 Principle Arrears -41,494.97
1200 Hrs-1800 Hrs
Interest Arrears 0
0900 Hrs - 1200 Hrs 00.80 23320 447.00 18,656.00
Total Bill (Rounded) Rs. 18,16,870.00
1800 Hrs-2200 Hrs 01.10 27660 390.00 30,426.00
Delayed Payment Charges Rs. 23,229.60
EIGHTEEN LAKH SIXTEEN THOUSAND EIGHT
Amount in Words Amount Payable15-05-2020 After 18,40,100.00
HUNDRED SEVENTY ONLY Amount Rounded to Nearest Rs.(10/-)

Message:
Your mobile number is 73******05 For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 176759063810.
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as
bill payment date.
As per MERC order for Case No 321 of 2018 revised Cheque Bounce charges of Rs. 750 plus GST or Bank charges
whichever is higher will be applicable from 01 September 2018.
Message: -Prompt Discount Rs.16694Revised Tariff is applicable wef 01-Apr-2019/Please refer hard copy of the bill for
details./
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL
against any type of Payment.
# Prompt Payment Discount: Rs. , if bill is paid on or before .

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra State
Electricity Distribution Co. Ltd.' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepency in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the 'Conditions and Miscellaneous charges for supply of Electrical Energy' of the
company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office
only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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