Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Apr 2022

000001577411868
GSTIN:
27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE:
27160000
AURANGABAD (U) CIRCL:645 AURANGABAD URBAN I :
221 A-BAD POWER HOUSE :
394 1

Consumer No.
490018507282
:
Consumer BILL DATE 06-05-2022
ANIRUDDHA RAJABHAU KULKARNI 1,38,650.00
Name : DUE DATE 26-05-2022
PLOT NO.116,SAMARTH NAGAR, OPP. IRA IF PAID UPTO 17-05-2022 1,38,060.00
Adresss :
HOTEL, AURANG IF PAID AFTER 26-05-2022 1,39,570.00
  BAD AURANGABAD Aurangabad (M Corp.) Last Receipt No./Date /24-03-2022
  Last Month Payment 00.00
  Scale / Sector Small Scale /Private Sector
Village : Pincode : 431001
     
Email ID : fgh****@gmail.com Activity :
Mobile No. : 83******00 Meter No.: 065-09820169 Seasonal : N Load Shed Ind :  
Connected Load Urban/Rural Flag Express Feeder
Tariff : 70
LT-II B 34.00 KW U N
(KW): : Flag :
Contract Demand 40% of Con. Feeder Voltage
43.00 17.20 11 LIS Indicator  :  
(KVA) : Demand(KVA) : (KV) :
Sanctioned load
34.00            
(KW) :
PC-MR-ROUTE-  
00-30-1120-
DTC : 4394120 BU : 4394 PC : 00
SEQ : 0461
LT COMM 20 TO
Date of Connection : 04-02-2020 Category : GSTIN :
50KW
Supply at : LT Elec. Duty : 07 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D. Demanded
34,000.00 54,870.00
Rs. : Rs :
Bank Guarantee Rs. : 0.00 S.D. Arrears Rs. : 00.00

CUSTOMER CARE Toll Free

BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount No.

Mar 2022 3,933 1765,922.75

Feb 2022 2,242 1740,814.03
1912, 1800-102-3435,
Jan 2022 1,872 1735,552.78 1800-233-3435
Dec 2021 2,456 1743,918.09
Nov 2021 2,692 1747,281.48 Rule & Procedure for Consumer Grievances Redressal
Oct 2021 2,882 1749,941.90 is available at www.mahadiscom.in>consumer
portal>CGRF Instead of Printed bill , register for E-bill
Sep 2021 2,213 1740,447.28
and avail Rs. 10 per bill as a “Go-green “ discount.For
Aug 2021 2,653 1747,398.56
registration visit at www.mahadiscom.in->consumer
Jul 2021 2,968 1751,522.20
portal->Quick access->Go-green request
Jun 2021 2,007 1737,248.06
May 2021 1,439 1728,350.77
Apr 2021 2,013 1736,711.47

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01490018507282
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:1,38,650.00
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.
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
30-04-2022 42107.410 42601.820 3082.560 735.800 18.300 18.300
Previous
31-03-2022 37670.020 38157.870 3041.990 623.280
Difference 4437.390 4443.950 40.570 112.520
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 4437.000 4444.000 41.000 113.000 18.000 18.000
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 4437.000 4444.000 41.000 113.000 18.000 18.000

BILLING DETAILS
Billed Demand (KVA) 17 @ Rs. 427 Demand Charges 7,259.00
Assessed P.F. Avg. P.F. 1.000 Wheeling Charge @
01.35
  5,989.95
Billed P.F. 1.000 L.F. Energy Charges 47,875.23
Consumption Type Units Rate Charges Rs. TOD Tariff EC -512.30
Industrial 0 0.00 00.00 FAC @
00.25
 Ps/U 1,109.25
Residential 0 0.00 0.00 Electricity Duty (
21.00
%)
  12,961.44
Commercial 4,437 10.79 47875.23 other charges 00.00
Tax on Sale @
19.04
 Ps/U 844.80
E.D. on(Rs) Rate % Amount Rs.
P.F. Penal Charges/P.F. Inc. -2,160.24
0.00 0 0.00
Charges For Excess Demand 00.00
0.00 0 0.00
   
61,721.13 21 12961.44
Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs.
TOTAL CURRENT BILL 73,367.13
2200 Hrs-0600 Hrs -01.50 1408 18.00 -2,112.00
 
Current Interest 
03-05-2022 00.00
0600 Hrs-0900 Hrs &
00.00 1459 15.00 0.00 Principle Arrears 65,283.72
1200 Hrs-1800 Hrs
Interest Arrears 00.20
0900 Hrs - 1200 Hrs 00.80 428 11.00 342.40
Total Bill (Rounded) Rs. 1,38,650.00
1800 Hrs-2200 Hrs 01.10 1143 18.00 1,257.30
Delayed Payment Charges Rs. 917.09
ONE LAKH THIRTY EIGHT THOUSAND SIX
Amount in Words Amount Payable26-05-2022
 After
1,39,570.00
HUNDRED FIFTY ONLY Amount Rounded to Nearest Rs.(10/-)

Message:
# Interest on Sec. Deposit (SD) Rs. 1445.
Your mobile number is 83******00 For updation/registration of mobile number use Mahadiscom website or Mobile App or send sms
to 9930399303 as follows MREG 490018507282.
# As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
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 322 of 2019 revised Cheque Bounce charges of Rs. 750 plus GST or Bank charges whichever is
higher will be applicable from 01 April 2020.
Message:
Please refer 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.
# As per MTR order (322/2019) revised tariff for FY 2022-23 is effective from 01.04.2022.
# Prompt Payment Discount: Rs.
595.61
, if bill is paid on or before
17-05-2022
.

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)
ADDITIONAL SECURITY BILL, MONTH :
Apr 2022
000001577411868
GSTIN:
27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE:
27160000
AURANGABAD (U) CIRCL:645 AURANGABAD URBAN I :
221 A-BAD POWER HOUSE :
394

Consumer No. : 490018507282

Consumer Name : ANIRUDDHA RAJABHAU KULKARNI
PLOT NO.116,SAMARTH NAGAR, OPP. IRA
Adresss :
HOTEL, AURANG BILL DATE 06-05-2022
54,870.00
  BAD AURANGABAD Aurangabad (M Corp.) DUE DATE 04-06-2022
  IF PAID UPTO
  IF PAID AFTER 04-06-2022 54,870.00
Village : Pincode : 431001 Addl. S.D. Demanded Rs : 54,870.00
Security Deposit Held
34,000.00
Rs. :
     

For making additional security deposit Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL05490018507282
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:54,870.00

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

1) Total Additional Security Deposit payable : Rs. 54,870.00

2) As per MERC supply code regulations 2021, clause 13.4,you may opt to pay ASD amount in six or less than six equal monthly
installments.