Professional Documents
Culture Documents
Electricity Bill
Electricity Bill
Electricity Bill
Electricity Bill
SMT KUCHEKAR JYOTI YOGESH FNO 14 TALEGAON STN PHALAKE APP TAL MAVAL DIST PUNE TALEGAON STN 410506
Rs. Ps. PC/MR/Route Sequence DTC: Pole No: 5/ 1200800970 4061061 000000 Tariff Conn. Load Sanct. Load 01 Category 2.5 KW 2.5 KW LT I Res 1-Phase 01 25-May09 Fixed Charges Energy Charges Electricity Duty Duty Supply Date F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Meter No. 10890911 00000000 Current Reading 8367 0 Previous Reading 8290 0 MF Unit 01 00 77 0 Adj. Total Unit 0 0 77 0 Current Interest Capacitor Penalty Other Charges Total Net Arrears Security Deposit Arrears: 0.00 Held: 2,270.00 Demanded: 0.00 Adjustments Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Am ount DPC:6.87 After this date: 28-FEB-14 Pay Rs. 350 40.00 258.72 44.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343.53 7.24 -3.30 0.00 3.94 347.47 350.00 20-JAN-14 370.00
Bill for 1.03 Month(s) Receipts considered up-to 05-FEB-14 Meter status: NORMAL Previous Bill Prompt Payment Credit (Rs.):-3.30/
* For queries related to your online payment transactions, please contact helpdesk_pg@m ahadiscom .in Any unauthorised changes made in this bill w ill lead to non-acceptance of the bill.
Billing Unit:
0892
Consum er No:
Rs. Ps.
1/2
http://wss.mahadiscom.in/wss/wss
3/14/2014
Electricity Bill
Instructions for Cheque paym ent: Cheque should be a/c payee only. Cheque should be payable in name of 'MSEDCL', and issued by local bank. Please attach bill w ith the Cheque and do not staple them. Post dated cheque w ill be not accepted
Billing Unit:
0892
Consum er No:
181092332114 PC: 5 Tariff: 01 Due Date: If Paid by this Date: If Paid After this Date: 2014, Maharashtra State Electricity Distribution Company Limited. 28-FEB-14 17-FEB-14 28-FEB-14
http://wss.mahadiscom.in/wss/wss
2/2