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) !!hB/¡q!&S+#7!!X!@"7!!W!/ : January-2022 Your Electricity Bill
) !!hB/¡q!&S+#7!!X!@"7!!W!/ : January-2022 Your Electricity Bill
) !!hB/¡q!&S+#7!!X!@"7!!W!/ : January-2022 Your Electricity Bill
400605
PAN No. :
Adjustments 0.00
Amount Upto Due Date(Rs.)/ * 550
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Prompt Payment Discount / tatpar doyakBarNaa sauT 4.74 maudtaIcyaa taarKaonaMtarcaI r@k ma
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Delayed Payment Charge After Due Date / maudtaIcyaa taarKaonaMtarcaa ivalaMba Aak ar 6.87
SINGLE
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Amount After Due Date / maudtaIcyaa taarKaonaMtarcaI r@k ma 554.55 Phase/ f oja
maMjaUr Baar 0.30 KW
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Sanctioned Load /
Connected Load / saMlagna Baar 0.30 KW
#New tariff rates applicable on consumption recorded from 1st April-2021
as per Hon. MERC Order in Case no 322 of 2019. Reading Date / rIiDMga idnaaMk 16-01-22
Submit your PAN details at our Centre along with PAN copy for verification Past Reading Date / maagaIla rIiDMga idnaaMk 16-12-21
Bill Date / doyak idnaaMk 21-01-22
FAC is zero as per MSEDCL Commercial Circular No 304 dated Jan 04, 2022
In case of Cheque dishonor, cheque bounce charges of Rs. 750/-+ GST or bank charges, Billing Mode / ibalaIMga maaoD 30.90
whichever is higher will be applicable as per MERC Order in Case No. 322 of 2019.
Connection Date/ paurvaza idnaaMk 04-05-09
METER & BILLING DETAILS / maITr va doyakacao ivavarNa Last Payment Date/ maagaIla paavataIcaa idnaaMk 10-01-22
Meter No./ maITr k` . 76-14968567 Last Paid Amount/ maagaIla BarlaolaI r@k ma 1240
Present Reading / caalau rIiDMga 13582 Security Deposit(Rs.) /
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
saurXaa zova (r]) 747.13
Past Reading / maagaIla rIiDMga 13507
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BU/PC Service No Discount Date Amt Upto Discount Date Due Date Amt Upto Due Date Amt After Due Date
4261 / P6 000023314908 31-01-22 540 10-02-22 550 550