Duplicate Bill

Billing Bill For: Bill Date: 07-JUN-17

4261 : KALWA S/DN. MAY - 17
Unit: Bill period: 18-APR-17 to 18-MAY-17
Consumer Old Consumer 00002026
000020349166
No: No: 8549 Rs.Ps
Name: MR MAHENDRA R YADAV Due Date: 27-JUN-17 1,500.00
Address: P22/JAI AMBE CHAWL BEHIND MAFATLAL CO If Paid by this Date: 16-JUN-17 1,490.00
-400605 If paid After this Date: 27-JUN-17 1,520.00
*The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs.Ps
Fixed Charges 60.00
7-18- Energy Charges 912.43
PC/MR/Route LT I Res 1-
3021- Tariff 01 Category
Sequence Phase Electricity Duty 207.19
0735
Conn. Wheeling Charges 231.11
DTC: 9128208 .5 KW Duty 51
Load F.A.C 91.42
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 .5 KW 01-JAN-60
Load Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 0.00
03292715 21287 21287 01 191 0 191 Capacitor Penalty 0.00
Other Charges 0.00
Total 1,502.15
Security Deposit
Net Arrears -1.08
Arrears: 840.00 Held: 1,000.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for 1 Month(s)
Receipts Considered up-to 04-JUN-17 Total Arrears -1.08
Meter Status: INACC Net Bill Amount 1,501.07
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 1,500.00
Last Receipt Date 25-MAY-17
Last Receipt Amount 1,280.00

DPC: 18.78
After this date: 27-JUN-17
Pay Rs. 1520

Prompt Payment Discount: Rs. 12.95 ,If bill is paid on or

before 16-JUN-17.

*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.

Billing Consumer
4261 000020349166 PC 7 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 27-JUN-17 1,500.00
Cheque should be a/c payee only. If Paid by this Date: 16-JUN-17 1,490.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 27-JUN-17 1,520.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 27-JUN-17 1,500.00
4261 000020349166 PC 7 Tariff: 01
Unit: No: If Paid by this Date: 16-JUN-17 1,490.00
If paid After this Date: 27-JUN-17 1,520.00