Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Jun 2021

000001249105252
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
AURANGABAD (U) CIRCL:645 AURANGABAD URBAN I : 221 A-BAD POWER HOUSE : 394 1
Consumer No.
090068507212
:
Consumer BILL DATE 15-12-2021
BARAIYA RAKESHBHAI JENTIBHAI 1,65,200.00
Name : DUE DATE 29-01-2022
Adresss : PLOT NO.116,SAMARTH NAGAR, SURBHI IF PAID UPTO
COMPLEX, OPP IRA HOTEL, AURANG IF PAID AFTER
  BAD AURANGABAD Aurangabad (M Corp.) Last Receipt No./Date /06-07-2021
  Last Month Payment 90,000.00
  Scale / Sector Small Scale /Private Sector
Village : Pincode : 431001
     
Email ID : jamaliak@gmail.com Activity :
Mobile No. : 9081583657 Meter No.: 065-09820169 Seasonal : N Load Shed Ind :  
Connected Load Urban/Rural Flag Express Feeder
Tariff : 70 LT-II B 34.00 KW U N
(KW): : Flag :
Contract Demand 50% of Con. Feeder Voltage
43.00 21.50 11 LIS Indicator  :  
(KVA) : Demand(KVA) : (KV) :
Sanctioned load
34.00            
(KW) :
PC-MR-ROUTE-   00-30-1120-
DTC : 4394120 BU : 4394 PC : 00
SEQ : 0461
LT COMM 20 TO
Date of Connection : 04-02-2020 Category : GSTIN :
50KW
Supply at : LT Elec. Duty : 07 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D. Demanded
34,000.00 00.00
Rs. : Rs :
Bank Guarantee Rs. : 0.00 S.D. Arrears Rs. : 00.00

CUSTOMER CARE Toll Free

BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
No.
May 2021 1,439 1728,350.77 1912, 1800-102-3435,
Apr 2021 2,013 1736,711.47
Mar 2021 1,821 1734,441.03 1800-233-3435
Feb 2021 1,866 1735,426.45 Rule & Procedure for Consumer Grievances Redressal
Jan 2021 2,107 1739,339.40 is available at www.mahadiscom.in>consumer
Dec 2020 542 1716,213.52 portal>CGRF Instead of Printed bill , register for E-bill
Nov 2020 0 176,851.00 and avail Rs. 10 per bill as a “Go-green “ discount.For
Oct 2020 140 1710,052.11 registration visit at www.mahadiscom.in->consumer
Sep 2020 237 1711,496.18 portal->Quick access->Go-green request
Aug 2020 1,586 1731,554.35
Jul 2020 0 1741,528.00

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01490018507282
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:1,65,200.00