8/5/2019 LT Energy Bill

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Bill of Supply For: JUL-2019
Update Profile GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000475922950

Consumption Calculator
Consumer No: 170027139569 Bill Date: 10-JUL-19
Energy Bill Calculator PRASHANT POPAT GARAD Bill Amount Rs: 190.00
S NO 45 CLUSTER B-1 BLDG NO A FLAT NO 203 ACKRUTI COUNTRY WOODS
411048 Due Date: 30-JUL-19
New Connection Request If Paid After Due Date: 190.00

Track Status,Upload Mobile/Email: 72******00/***adster@gmail.com

Documents & Pay Charges Billing Unit: 4637 :DHANKAWADI SUB-DN.
Tariff/Category: 090 /LT I Res 1-Phase Scan this QR
PC/MR/Route Sequence/DTC: E2 / 20-2832-0100 /4637835 Code with
*Online Payment of Other Pole No: 000000 Security Deposit(Rs): 1,500.00 BHIM App for
Charges Sanct. Load: 3 KW Supply Date: 17-Jul-14 UPI Payment
Current Reading Date: 06-JUL-19 Previous Reading Date: 06-JUN-19
Current Previous
MF Unit Adj. Unit Total QR कोड ारे भरणा के ास, भरणा
Reading Reading
िदनां कानुसार लागू असलेली त र दे यक
2167 2152 01 15 0 15 भरणा सूट िकवा िवलंब आकार पुढील
.
दे यकात समािव कर ात येईल.
Meter No: 05803083983
Meter status: NORMAL
Bill Period: 1 Month(s) /

Billing History:
* For any queries on this bill
120 please contact
MSEDCL Call Center:180023334
100 95 95 95 35/18001023435/1912.

79
80

60

40 31

20
20 13 14
11 9
6

Special Message :
* Consumers can pay electricity bill online through MSEDCL official website www.mahadiscom.in and through MAHAVITARAN
Mobile App without any extra charges. Consumers will not be charged any extra charges for electricity bill payments made
through Net banking, UPI, Debit card, Digital wallet and Cash cards.
* MSEDCL has started facility to give information of meter reading through SMS on registered mobile number of the
consumers after meter reading taken. Consumer can view the photo of meter reading on ‘Consumer Portal’ of MSEDCL.

Billing Unit: 4637 Consumer No: 170027139569 PC: E2 Tariff: 090 If Paid by this Date: 19-JUL-19 190.00
If Paid After this Date: 30-JUL-19 190.00
Due Date: 30-JUL-19 190.00

Bank Copy: DTC No: 4637835 Due Date: 30-JUL-19 190.00

If Paid by this Date: 19-JUL-19 190.00
Billing Unit: 4637 Consumer No: 170027139569 PC: E2 Tariff: 090
If Paid After this Date: 30-JUL-19 190.00

Terms & Conditions: Consumer No: 170027139569

Electricity Duty Calculation is as per government notification no
Receipts considered up-to: 05-JUL-19
ELDP/P.No-21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as
per Government notification dt 21/04/2015.For more information
please check orders of Electricity Regulatory commission. Fixed rate is Rs. Ps.
used for calculation till meter is installed. Fixed Charges 90.00
1) Any discrepancy in the bill should be conveyed in writing to the
Energy Charges 45.75
local office.Even if there is discrepancy in bill, to avoid delay payment
charges, pay tentative amount for time being or pay full amount Wheeling Charges 19.20
along with application to rectify the mistake in the bill. In case of F.A.C. 5.10
dispute or abnormally high bill amount, bill equal to average Electricity Duty 25.61
consumption of previous period will be issued till the complaint is
resolved, The difference of which will be charged in next bill. Tax on Sale 0.00
2) For bill paid after due date of previous bill and showing as arrears Previous Bill Credit 0.00
in current bill, please show the previous bill receipt to the cashier Current Interest 0.00
while paying for the current bill.

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8/5/2019 LT Energy Bill
3) For all type of correspondence please mention consumer number Other Charges 0.00
(along with PC and BU). Total Current Bill(Rs) 185.66
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged,
but request to change bill due date will not be entertained. Net Arrears 2.69
5) This bill is sent in accordance with Electricty supply act , tariff Adjustments -1.51
order , regulations and Orders as per Govt of Maharashtra .
Interest Arrears 0.00
Instructions for Cheque payment:
6) Cheque should be a/c payee only. Cheque should be payable in Total Arrears 1.18
name of 'MSEDCL', and issued by local bank. Please attach bill with Net Bill Amount 186.84
the Cheque and do not staple them. Post-dated cheque will be not
Rounded Bill(Rs) 190.00
accepted.If amount is paid by Cheque/DD, the date on which amount
deposited in 'MSEDCL' bank account will consider as a bill payment Last Receipt Date 19-JUN-19
date. Last Receipt Amount 340.00
7) While putting cheque in collection drop box, please mention
consumer number (along with PC and BU) on the backside of the DPC:2.32
cheque.Pl mention cheque details on the backside of receipt stub. After this date: 30-JUL-19
8) As per negotiable instrument act 1981 article 138,cheque bounce Pay Rs. 190
is a punishable offence and liable for legal action.
9) As per MERC order for Case No 321 of 2018 revised Cheque Energy Bill Paid Online on 21-
Bounce charges of Rs. 750 plus GST or Bank charges whichever is JUL-19
higher will be applicable from 01 September 2018.
This electricity bill should not be considered as a proof for
property ownership. If permanently disconnected consumer Prompt Payment Discount: Rs. 1.60 , if bill is
receive electricity bill, they should contact concerned paid on or before 19-JUL-19
subdivision. Do not modify or correct the bill illegally, such bill
will not be accepted. Any adjustment in bill will be on above Payment History:
terms and conditions only. Receipt Date Paid Amount
19-Jun-2019 340.00
Revised Tariff applicable wef 01-APR-19 23-Mar-2019 620.00
LT I Res 1- 101- 301- 501- 18-Dec-2018 140.00
Unit 0-100 >1000
Phase 300 500 1000 25-Nov-2018 1,700.00
Fix 01-Sep-2018 1,530.00
Charges(Rs): Amt(Rs) 3.05 6.95 9.90 11.50 12.50
90
FAC(Rs) 0.34 0.58 0.75 0.78 0.84

IF PAID BY DIGITAL MODE UP TO 30-JUL-19 , DIGITAL PAYMENT DISCOUNT OF Rs. 00.40 WILL BE CREDITED IN
SUBSEQUENT BILL.
Previous Bill Prompt Payment Credit (Rs.): -1.51/
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.
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt
number. Do not accept handwritten receipts. Pay online to avoid any inconvenience.

For Billing Complaint contact IGRC: IGRC , SUPERINTENDING ENGINEER , RASTAPETH PUNE URBAN CIRCLE,ADMIN BLD,1 st
FLOOR,BLOCK NO-204/212,PUNE-11 Phone-26138578
If Complaint not resolved please contact CGRF: 925, Kasba Peth, Admin. Building, 2nd floor, Pune-411011 Phone-24570520

* 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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