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Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JUN-2023

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002096403414

Consumer No: 412430286338 Bill Date: 01-AUG-23

SHRI KHAMSINGH NATHUJI JADHAV Bill Amount Rs: 37,030.00
AGARGAON AGARGAON 440016
Mobile/Email: 96******66/sar************@outlook.com
Due Date: 21-AUG-23
If Paid After Due Date: 37,070.00

Billing Unit: 3956 :HINGANA S/DN Supply Date: 05-Apr-2007

Tariff/Category: 080 /LT IV AG(MTR) 3HP Sanct. Load: 3 HP
Pole No: 00000000 Security Deposit(Rs): 1,250.00 Scan this QR
Current Reading Date: 31-JUL- Code with
PC/MR/Route Sequence/DTC: 7 / 18-0007-0462 /4693528
23 BHIM App for
Previous Reading Date: 26- UPI Payment
Meter No: 05306281121
APR-23
Reading Group: 07
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total
Reading Reading prompt payment discount or delay
payment charges applicable as per the
55616 54599 01 1017 0 1017 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period: 3.2 Month(s) /

Billing History: * For any queries on this bill

3000 please contact
MSEDCL Call Center:
2500 2300 18002333435
18002123435
2000 1826 1912
Rules and Regulations of MSEDCL for
redressal of customer grievances are
1500
available on
www.mahadiscom.in >
1000 ConsumerPortal > CGRF

500
0 0
0

Important :
1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-https://pro.mahadiscom.in/Go-
Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting-https://consumerinfo.mahadiscom.in/
4.Next month's reading will mostly take place on 31-08-2023 .
विशेष संदेश :
* Dear Consumer, Your registered mobile number is 96******66 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 412430286338
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should
not be accepted. Use the option of online payment facility to avoid inconvenience.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01412430286338
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 3956 Consumer No: 412430286338 PC: 07 Tariff: 080 If Paid by this Date: 07-AUG-23 37,030.00
If Paid After this Date: 21-AUG-23 37,070.00

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Due Date: 21-AUG-23 37,030.00

Bank Copy: DTC No: 4693528 Due Date: 21-AUG-23 37,030.00

If Paid by this Date: 07-AUG-23 37,030.00
Billing Unit: 3956 Consumer No: 412430286338 PC: 07 Tariff: 080
If Paid After this Date: 21-AUG-23 37,070.00

Terms & Conditions: Consumer No: 412430286338

Electricity Duty Calculation is as per government notification no ELDP/P.No-
273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as per Government
notification dt 21/10/2016.For more information please check orders of Commission Concession
Description Bill Bill
Electricity Regulatory commission. Fixed rate is used for calculation till meter is
installed. Fixed Charges 423.00 288.00
1) Any discrepancy in the bill should be conveyed in writing to the local Energy Charges 3,051.00 2,176.38
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay
Wheeling Charges 1.17/
tentative amount for time being or pay full amount along with application to 1,189.89 0.00
Unit
rectify the mistake in the bill. In case of dispute or abnormally high bill amount,
bill equal to average consumption of previous period will be issued till the F.A.C. 00.00 0.00
complaint is resolved, The difference of which will be charged in next bill. Electricity Duty (0 %) 00.00 0.00
2) For bill paid after due date of previous bill and showing as arrears in current
Tax on Sale 0/ Unit 0.00
bill, please show the previous bill receipt to the cashier while paying for the
current bill. Current Interest 0 0
3) This bill is sent in accordance with Electricty supply act , tariff order , Other Charges 610.74
regulations and Orders as per Govt of Maharashtra .
Total Current Bill(Rs) 5,274.63 3075.12
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Net Arrears
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do
not staple them. Post-dated cheque will be not accepted.If amount is paid by Adjustments
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account Interest Arrears
will consider as a bill payment date. Total Arrears
5) While putting cheque in collection drop box, please mention consumer
number (along with PC and BU) on the backside of the cheque.Pl mention Net Bill Amount
cheque details on the backside of receipt stub. Rounded Bill(Rs)
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
punishable offence and liable for legal action. DPC:38.44
7) As per MERC order for Case No 322 of 2019 revised Cheque Bounce After this date: 21-AUG-23
charges of Rs. 750 plus GST or Bank charges whichever is higher will be Pay Rs. 37,070.00
applicable from 01 April 2020.

Revised Tariff applicable wef 01-APR-23

LT IV AG(MTR) Prompt Payment Discount: Rs. 24.64 , if bill is paid
Unit 0-0 1-0 1-0 1-0 >0
3HP on or before 07-AUG-23
Fix
Charges(Rs): Amt(Rs) 3 0 0 0 3 Receipts considered up-to: 30-JUL-23
47 Last Receipt Date 21-JAN-23
FAC(Rs) 0 0 0 0 0 Payment History:
Receipt Date Paid Amount
21-Jan-2023 5,000.00
24-Feb-2022 8,000.00
     
कृ षी पंप वीज धोरण 2020 अंर्तगत विज देयक भरणा तपशील
१. सप्टेंबर-2020 रोजी एकु ण थकबाकी 37691.34 ८. चालु देयका पोटी भरलेली रक्कम 10077.03
२. निर्लेखनाव्दारे महावितरणा कडू न मिळालेली सूट 5.46 ९. थकबाकी पोटी भरलेली रक्कम 2922.97
३. योजेने अंर्तगत एकु ण माफ रक्कम 4228.49 १०. समायोजित रक्कम 0
४. एकु ण सूट व माफी (२+३) 4233.95 ११. मिळालेली अतिरीक्त सूट 876.89
५. सप्टेंबर-२०२० ची सुधारीत थकबाकी (१-४) 33457.39 १२. उर्वरीत थकबाकी (५-९-११) 29657.53
६. सप्टेंबर-२०२० ते मार्च 2023 पर्यंत ची देयके 17940.35 १३. सप्टेंबर-२०२० ते मार्च 2023 पर्यंत ची विज बिला वरील विलंब आकार व्याज 1178.46
७. भरणा के लेली एकु ण रक्कम 13000 १४. चालू महीन्याचे देयक 3075.12
कृ षी पंप वीज धोरण २०२० च्या अधीन
कृ षी पंप विज धोरण 2020 नुसार माहे सप्टेंबर-२०२० पासूनची सर्व विज देयके , देय दिनांकपुर्वी भरणे आवश्यक आहे. माहे सप्टेंबर-२०२० पर्यत गोठवण्यात आलेल्या सुधारीत थकबाकी वर
धोरणाच्या कालावधीत व्याज व आकारण्यात येणार नाही.
DEBIT BILL ADJUSTMENT रु. 610.74 इतर आकार मध्ये समाविष्ट आहे.
     

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Tariff revision difference (if any) is adjusted in this bill.#
     
In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-41078500 from registered mobile number
2) Send NOPOWER to 9930399303.
3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.

Online payment Facility - adopt for safe , easy and free online payment facility through
https://wss.mahadiscom.in/wss & get discount of 0.25% (max Rs.500). For queries please contact
helpdesk_pg@mahadiscom.in
     
     
IF PAID BY DIGITAL MODE UP TO 21-AUG-23 , DIGITAL PAYMENT DISCOUNT OF Rs. 06.16 WILL BE CREDITED IN
SUBSEQUENT BILL.
Interest on Sec. Deposit(SD) Rs.: -53.13/This bill is based on prevailing MERC tariff less direct subsidy(Rs.2199.51) from GOM./
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 MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.

* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Note: To save/print bill in .PDF format please go to More settings tick Background Graphics option and set Margins to none.

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