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Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF OCT-2023 202310166544509
GSTIN:27AAECM2933K1ZB Website:www.mahadiscom.in HSN CODE:27160000
BHANDARA CIRCLE - 665 BHANDARA DIV - 651 BHANDARA (U) SUB DIV - 381 1
Consumer No. : 430019003145 BILL DATE 02/11/2023
DUE DATE 16/11/2023
7,23,970.00
Consumer Name : M/S SUB DIVISIONAL OFFICER TELEGRAPH
IF PAID UPTO 08/11/2023 7,18,050.00
Address : TELECOM DEPARTMENT
TELEPHONE EXCHANG BHANDARA IF PAID AFTER 16/11/2023 7,33,010.00
Last Receipt No./Date : 0009440251 / 10-10-2023
Last Month Payment : 6,91,945.14
Village: BHANDARA Pin Code : 441904 Scale / Sector : Small Scale / Semi Central Govt.

Email : ***cdotbhu@sancharnet.in
Mobile No. : 94******39 Meter No : 065-04575613 Seasonal : Load Shed Ind : OTHER
Sanctioned Load (KW): 136 Connected Load (KW) : 232.00 Urban/Rural : Urban Express Feeder : No
Contract Demand (KVA) :170.00 70% of Con. Demand (KVA) : 119.00 Feeder Voltage (KV) : 11 LIS Indicator :
Tariff : 110 HT-II old trf HT-II

Date of Connection : 29/09/1995 Category : COMMERCIAL GSTIN :

Supply at : HT Elec. Duty : 07 PART B PAN : AABCB5576G
Prev. Highest (Mth) : MAY Prev. Highest Bill Demand (KVA) : 76
S.D. Held Rs. : 12,72,280.35 Addl. S.D. Demanded Rs. : 0.00 MIDC Zone: OTHER
Bank Guarantee Rs. : 0 S.D. Arrears Rs. : 35,100.00

BILLING HISTORY CUSTOMER CARE Toll Free No.

Bill Month Units Bill Demand(KVA) Bill Amount 1912, 1800-233-3435, 1800-212-
SEP-23 37,531 119 6,92,645 3435
AUG-23 39,321 119 7,07,710
JUL-23 38,857 119 7,00,196
JUN-23 40,262 119 7,23,980
MAY-23 41,577 119 7,45,760
APR-23 38,437 119 6,94,604
Rule & Procedure for Consumer
MAR-23 37,418 111 6,80,026
Grievances Redressal is available
at
FEB-23 31,588 111 5,83,179
www.mahadiscom.in -> consumer
JAN-23 34,191 111 6,25,265
portal -> CGRF
DEC-22 34,268 111 6,26,537
NOV-22 33,624 111 6,16,128
OCT-22 38,223 111 6,92,348
For making Energy Bill payment through RTGS/NEFT mode, use following details
o Beneficiary Name: MSEDCL
o Beneficiary Account Number: MSEDHT01430019003145
o IFS Code: SBIN0008965 (fifth,sixth and seventh character is zero) Follow us on :
o Name of Bank: SBI Bank
o Name of Branch: IFB, BKC Branch-MSEDCL
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

• Tariff Revised w.e.f. 01.04.2023. Tariff Order is available at Mahavitaran Portal.

• Physical Bills are not served. You can view and pay bill online at portal https://wss.mahadiscom.in/wss/wss
• Consumer can pay bill through portal using various online modes.
• 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 payment in cash is limited Rs.5000/- w.e.f. 01/11/2021.
• As per GoM Notification dtd. 14.08.2020, rate of Electricity Duty for Part-F Industrial is revised from 9.3% to 7.5% from billing month Aug-20
• Activity: TELEPHONE EXCHANGE

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 used for the address proof and as a proof of property ownership.
• For any payment to MSEDCL , ENSURE & INSIST for computerized receipt with unique system generated receipt number. Do not accept hand written receipt.
Pay online to avoid any inconvenience.
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Consumer No. : 430019003145
CURRENT CONSUMPTION DETAILS
Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31/10/2023 1055447.200 1072999.100 41026.550 109064.150 32.800 34.200
Previous 30/09/2023 1035880.700 1053305.700 39422.400 108803.200
Difference 19566.500 19693.400 1604.150 260.950
Multiplying Factor 2.000 2.000 2.000 2.000 2.000 2.000
Consumption 39133.000 39386.800 3208.300 521.900 65.600 68.400
L.T. Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000 0.000 0.000
Assessed Consumption 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 39133.000 39387.000 3208.000 522.000 66.000 68.000

BILLING DETAILS Amount in Rs.

Billed Demand (KVA) 119 @ Rs. 499.00 Demand Charges 59,381.00
Assessed P.F. Avg. P.F. 0.993 Wheeling Charge @ 0.60 Rs/U 23,632.20
Billed P.F. 0.993 L.F. 31 Energy Charges 5,05,335.21
Consumption Type Units Rate Charges Rs. TOD Tariff EC - 8,578.80
Industrial 0 12.83 0.00 FAC @ 30.00 Ps./U 11,816.10
Residential 0 6.95 0.00
Commercial 39,387 12.83 5,05,335.21 Electricity Duty 1,24,233.00
E.D. on (Rs.) Rate % Amount Rs. Bulk Consumption Rebate 0.00
0.00 0.00 0.00 Tax on Sale @ 19.04 Ps./U 7,446.73
0.00 16.00 0.00 Incremental Consumption Rebate 0.00
5,91,585.71 21.00 1,24,233.00 0.00
TOD Zone Rate Units Demand Charges Rs. Charges For Excess Demand 0.00
00:00 Hrs-06:00 Hrs Tax Collection at Source 0.00
& 22:00 Hrs-24:00 Hrs
-1.50 13,324 60.00 -19986.00

06:00Hrs-09:00Hrs &
0.00 14,395 68.00 0.00 Debit Bill Adjustment 0.00
12:00Hrs-18:00Hrs

09:00 Hrs-12:00 Hrs 0.80 4,755 63.00 3804.00

18:00 Hrs-22:00 Hrs 1.10 6,912 66.00 7603.20

TOTAL CURRENT BILL 7,23,265.44

Current Interest 30/10/2023 0.00
Principal Arrears 700.30
SEVEN LAKH TWENTY -THREE THOUSAND NINE
Amount In Words HUNDRED SEVENTY ONLY Interest Arrears 0.00

Total Bill Amount (Rounded) Rs. 7,23,970.00

Delay Payment Charges Rs. 9,040.82
Amount Payable After 16/11/2023
(Amount Rounded to Nearest Rs. 10/-)
7,33,010

Signature Not Verified

Digitally signed by DS MAHARASHTRA STATE
ELECTRICITY DISTRIBUTION COMPANY LTD 3
Date: 2023.11.01 21:25:55 IST
Location: Mumbai

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 discrepancy 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 MSEDCL.
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. In case of payment made through RTGS/NEFT/Cheque/DD/Pay Order, the date of amount credited to MSEDCL's account will be treated as receipt date.

Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)
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Consumer No. : 430019003145
# Facility to upload TDS Certificates of TDS deducted u/s 194Q of IT Act is made available on the link given below. It is requested to
upload TDS Certificates accordingly.
https://pro.mahadiscom.in/ConsumerInfo/tdsCertificate.jsp
# It is requested to submit the details of TDS deducted u/s 194Q on following link upto 16-NOV-23 to avoid reporting of short payment.
https://pro.mahadiscom.in/ConsumerInfo/tdsInformation.jsp
$$ Incremental Consumption Rebate Ref consumption : 41197

TOTAL AMOUNT PAYABLE IS REGULAR BILL PLUS ADDITIONAL SD. ;

**** PROMPT DISCOUNT Rs. 5916 IF PAID ON OR BEFORE 08-NOV-23