MANIPUR STATE POWER DISTRIBUTION COMPANY LIMITED

ELECTRICITY BILL

CONSUMER DETAILS
Sub Division csd1
Consumer id 35153172 Important Notice
Old Consumer no 1-CQ-35 1) Visit http://billing.mspdcl.info to know your Consumer ID or Electricity
Bill.
Connection type Post-paid Unmetered 2) Enter you Consumer ID and get your Electricity Bill.
3) Non-receipt of Bills in hardcopy is not a valid excuse for the failure to
Connection status Active make payment. The Consumer shall log on to the designated website or
Meter Phase Single enquire to the concerned MSPDCL Office.
4) Any disputed Bill must be paid in full to avoid 2% surcharge.
Consumer Name K.Govindas singh Honble MLA Adjustment if any would be made subsequently.
5) While paying your Electricity Bill through RTGS/NEFT directly to the
Address Babupara
MSPDCL Account, kindly mention your Consumer No./ID, Consumer
Category Commercial LT Name.
6) The Consumers are liable for disconnection after 15 days from the due
Email id NA date without prior notice.
Mobile no 96******80 7) For HT Consumers, Electricity Bill payment through Cheque/Demand
Draft should be invariably made to
Billing Class (LT/HT) LT HT REVENUE COLLECTION ACCOUNT MSPDCL (Account No.
35639213981),Bank Name: State Bank of India, Branch: Paona Bazar
Connected feeder SECRETARIAT Branch, IFSC Code: SBIN0007440, clearly mention Consumer Name,
DTR Name Babupara sub-station 250 KVA Consumer No./ID.
8) Cheque bounced is a serious offence under section 138 of the
DTR Capacity 250KVA Negotiable Instrument Act, 1881 and it is liable for punishment.
9) This is a system generated bill, no signature is required.
Contracted load 7kW
DETAILED CONSUMER BILL
1) Bill id BILL_16520891451460
2) Bill Date 9-5-2022
3) Billing period 1-4-2022 to 30-4-2022
4) Due date 29-5-2022
5) Energy Units consumed 850.5 kWhr
6) Multiplying Factor(MF) 1
7) Energy Units consumed(5x6) 850.5 kWhr
8) Current Energy Charge Rs 6358.38/-
9) Current Demand Charge Rs 586.85/-
10) Meter Rent Rs 0/-
11) Current Bill(8+9+10) Rs 6945.23/-
12) Previous Arrear Rs 7176.74/-
13) Advanced(Adjustment) Amount Rs 0/-
14) Total Outstanding Due(11+12-13) Rs 14121.97/-
15) Accumulated Surcharge Rs 1690.58/-
16) Amount Payable before due date(14+15) Rs 15813/-
17) Surcharge Rs 282.44/-
18)Amount Payable after Due-date(16+17) Rs 16095/-