28/11/2023, 12:46 LT Energy Bill

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Login Bill of Supply For: NOV-2023

GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002239174677
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Consumer No: 020117161804 Bill Date: 28-NOV-23
View/Pay Bill DEEPAK PRAKASH MHASKAR Bill Amount Rs: 1,850.00
CHAWL NO F,ROOM NO 18,EKVIRA NAGAR NANDAP ROAD MAN DA TITWALA EAST
Kalyan-Dombivli (M Corp.) Ta:KALYA N Di:THANE 421605
Consumption Calculator Due Date: 18-DEC-23
Mobile/Email: 90******17/con*****@gmail.com
If Paid After Due Date: 1,870.00

Energy Bill Calculator Billing Unit: 4073 :KALYAN CC O S/DN Supply Date: 14-May-2021
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: .5 KW
New Connection Request Pole No: 00000001 Security Deposit(Rs): 521.25 Scan this QR
PC/MR/Route Sequence/DTC: 8 / 36-0068- Current Reading Date: 23- Code with
0011 /4539309 NOV-23 BHIM App for
Complaint Registration Previous Reading Date: 23- UPI Payment
Meter No: 05398561844
OCT-23
New Connection Complaint Reading Group: W8
In case of payment by QR code,
Registration Current Previous
MF Unit Adj. Unit Total the prompt payment discount or
Reading Reading
delay payment charges applicable
Security Deposit 1385 1202 01 183 0 183 as per the payment date will be
Estimation . included in the next bill.
Meter status: NORMAL
Bill Period: 1.03 Month(s) /
Complaint Status

Submit Reading
Billing History: * For any queries on this bill
120 please contact
View RE Consumption
99
MSEDCL Call Center:
100
89
18002333435
पैसे भरून कृ षि पंप प्रतीक्षा यादीमध्ये
प्रलंबित ग्राहकांनी कृ षीपंप विदयुत
80 18002123435
80
जोडणी ऐवजी सौर कृ षिपंप घेण्यास 1912
Rules and Regulations of MSEDCL for
संमती देण्यासाठी येथे क्लिक करावे.
60 redressal of customer grievances are
50 available on
46 46
www.mahadiscom.in >
Track Status,Upload 38 38
34
38
ConsumerPortal > CGRF
Documents and Pay 40 32 30
Charges
20
*Online Payment of Other
Charges 0

*Register / Update Mobile

number, Email,Aadhar Important :
number, TDS and PAN No 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://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
4.Next month's reading will mostly take place on 23-12-2023 .
Special Message :
* Dear Consumer, Your registered mobile number is 90******17 For updation/registration of mobile number use Mahadiscom
website or Mobile App or send sms to 9930399303 as follows MREG 020117161804
* 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.

Billing Unit: 4073 Consumer No: 020117161804 PC: W8 Tariff: 090 If Paid by this Date: 07-DEC-23 1,830.00
If Paid After this Date: 18-DEC-23 1,870.00
Due Date: 18-DEC-23 1,850.00

Bank Copy: DTC No: 4539309 Due Date: 18-DEC-23 1,850.00

If Paid by this Date: 07-DEC-23 1,830.00
Billing Unit: 4073 Consumer No: 020117161804 PC: W8 Tariff: 090
If Paid After this Date: 18-DEC-23 1,870.00

Terms & Conditions: Consumer No: 020117161804

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
Rs. Ps.
per Government notification dt 21/10/2016.For more information
please check orders of Electricity Regulatory commission. Fixed rate is Fixed Charges 116.00
used for calculation till meter is installed. Energy Charges 1,225.43
1) Any discrepancy in the bill should be conveyed in writing to the
Wheeling Charges 1.17 / Unit 214.11
local office.Even if there is discrepancy in bill, to avoid delay payment
charges, pay tentative amount for time being or pay full amount F.A.C. 35.45
along with application to rectify the mistake in the bill. In case of Electricity Duty (16 %) 254.56
dispute or abnormally high bill amount, bill equal to average Tax on Sale 0/ Unit 0.00
consumption of previous period will be issued till the complaint is
resolved, The difference of which will be charged in next bill. Current Interest 0.00
2) For bill paid after due date of previous bill and showing as arrears Other Charges 0.00
in current bill, please show the previous bill receipt to the cashier Total Current Bill(Rs) 1,845.55
while paying for the current bill.
3) This bill is sent in accordance with Electricty supply act , tariff Net Arrears 4.32
order , regulations and Orders as per Govt of Maharashtra . Adjustments -1.56
Instructions for Cheque payment:

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28/11/2023, 12:46 LT Energy Bill
4) Cheque should be a/c payee only. Cheque should be payable in Interest Arrears 0.00
name of 'MSEDCL', and issued by local bank. Please attach bill with
Total Arrears 2.76
the Cheque and do not staple them. Post-dated cheque will be not
accepted.If amount is paid by Cheque/DD, the date on which amount Net Bill Amount 1,848.31
deposited in 'MSEDCL' bank account will consider as a bill payment Rounded Bill(Rs) 1,850.00
date.
5) While putting cheque in collection drop box, please mention DPC:23.07
consumer number (along with PC and BU) on the backside of the After this date: 18-DEC-23
cheque.Pl mention cheque details on the backside of receipt stub. Pay Rs. 1,870.00
6) As per negotiable instrument act 1981 article 138,cheque bounce
is a punishable offence and liable for legal action.
7) 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. Prompt Payment Discount: Rs. 15.91 , if bill
is paid on or before 07-DEC-23
Revised Tariff applicable wef 01-APR-23
LT I Res 1- 101- 301- 501- Receipts considered up-to: 23-NOV-23
Unit 0-100 >1000
Phase 300 500 1000 Last Receipt Date 09-NOV-23
Fix Last Receipt Amount 720.00
Charges(Rs): Amt(Rs) 4.41 9.64 13.61 15.57 15.57
Payment History:
116
Receipt Date Paid Amount
FAC(Rs) 0.15 0.25 0.35 0.35 0.35 09-Nov-2023 720.00
** As per the new electricity rates applicable from 01.04.2020, an 16-Oct-2023 770.00
additional fixed charge of Rs.10 per month will be levied on 12-Sep-2023 660.00
consumers in the municipal corporation area. 06-Aug-2023 420.00
13-Jul-2023 430.00
14-Jun-2023 430.00

मागील डिजीटल भरणा सूट -1.56 #

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 18-DEC-23 , DIGITAL PAYMENT DISCOUNT OF Rs. 03.98 WILL BE CREDITED IN
SUBSEQUENT BILL.
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 Billing Complaint contact IGRC: Phone-

If Complaint not resolved please contact CGRF: Tejashree campus Phone-2210707

* 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.

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For any queries related to online applications, please mail customercare@mahadiscom.in or contact our customer care center at 1912,1800-233-3435, 1800-212-3435.
For queries related to your online payment transactions, please mail helpdesk_pg@mahadiscom.in

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