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Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: OCT-2023


Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002179735493

Consumer No: 003658109820 Bill Date: 14-OCT-23


THANE JILHA MACCHIMAR SAMAJ SANGH PALGHAR Bill Amount Rs: 480.00
GALA NO- 13, 2ND FLOOR, DARYASARANG SHOPING CENTE PALGHAR PALGHAR Palghar (M Cl)
401404 Due Date: 03-NOV-23
Mobile/Email: 92******01/ If Paid After Due Date: 480.00

Billing Unit: 4162 :PALGHAR S/DN. Supply Date: 23-Mar-2022


Tariff/Category: 052 /LT II Comm 1Ph < 20KW Sanct. Load: 1 KW
Pole No: 00000000 Security Deposit(Rs): 1,511.00 Scan this QR
PC/MR/Route Sequence/DTC: 5 / 10-0017-0173 /4162083 Current Reading Date: 09-OCT-23 Code with
Previous Reading Date: 09-SEP- BHIM App for
Meter No: 07643123589
23 UPI Payment
Reading Group: I5

Previous
Current Reading MF Unit Adj. Unit Total In case of payment by QR code, the
Reading
prompt payment discount or delay
124 124 01 0 0 0 payment charges applicable as per the
. payment date will be included in the
Meter status: NORMAL next bill.
Bill Period: 1 Month(s) /

Billing History: * For any queries on this bill


40 please contact
MSEDCL Call Center:
18002333435
30 28
18002123435
25
1912
19 Rules and Regulations of MSEDCL for
20 redressal of customer grievances are
available on
11 www.mahadiscom.in >
9 ConsumerPortal > CGRF
10

1 1
0 0 0 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 09-11-2023 .
विशेष संदेश :
* Dear Consumer, Your registered mobile number is 92******01 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 003658109820
* 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:MSEDCL01003658109820
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: 4162 Consumer No: 003658109820 PC: I5 Tariff: 052 If Paid by this Date: 23-OCT-23 470.00
If Paid After this Date: 03-NOV-23 480.00
Due Date: 03-NOV-23 480.00

Bank Copy: DTC No: 4162083 Due Date: 03-NOV-23 480.00


If Paid by this Date: 23-OCT-23 470.00
Billing Unit: 4162 Consumer No: 003658109820 PC: I5 Tariff: 052
If Paid After this Date: 03-NOV-23 480.00

Terms & Conditions: Consumer No: 003658109820


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 Rs. Ps
notification dt 21/10/2016.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 470.00
installed. Energy Charges 0.00
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges 1.17/ Unit 0.00
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay F.A.C. 0.00
tentative amount for time being or pay full amount along with application to
Electricity Duty (21 %) 0.00
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 Tax on Sale 0.19/ Unit 0.00
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 in current Other Charges 0.00
bill, please show the previous bill receipt to the cashier while paying for the
Total Current Bill(Rs) 470.00
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 8.10
regulations and Orders as per Govt of Maharashtra . Adjustments 0.00
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Interest Arrears 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears 8.10
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 478.10
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Rounded Bill(Rs) 480.00
consider as a bill payment date.
5) While putting cheque in collection drop box, please mention consumer DPC:5.88
number (along with PC and BU) on the backside of the cheque.Pl mention After this date: 03-NOV-23
cheque details on the backside of receipt stub.
Pay Rs. 480.00
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
Prompt Payment Discount: Rs. 4.70 , if bill is paid
01 April 2020.
on or before 23-OCT-23
Revised Tariff applicable wef 01-APR-23
Receipts considered up-to: 10-OCT-23
LT II Comm 1Ph Last Receipt Date 26-SEP-23
Unit 0-200 201-0 1-0 1-0 >200
< 20KW
Last Receipt Amount 460.00
Fix
Charges(Rs): Amt(Rs) 8.27 0 0 0 8.27 Payment History:
470 Receipt Date Paid Amount
FAC(Rs) 0.25 0 0 0 0.25 26-Sep-2023 460.00
08-Sep-2023 480.00
01-Aug-2023 580.00
10-Jul-2023 970.00
25-Apr-2023 450.00
20-Mar-2023 1,910.00

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

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