1/11/23, 1:49 PM HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Dec 2022

000001852240951
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
AURANGABAD CIRCLE :670 ABD RURAL-II : 223 GANGAPUR (R) S/DN : 397 1
Consumer No. : 508461274653
BILL DATE 07-01-2023
Consumer Name : TRANSCARE INDUSTRIES 30,020.00
DUE DATE 27-01-2023
Adresss : G.NO. 12 , PLOT NO. 59, 60
IF PAID UPTO 13-01-2023 25,720.00
  JOGESHWARI, WALUJ MIDC AREA
IF PAID AFTER 27-01-2023 30,400.00
 
Last Receipt No./Date /10-12-2022
 
Last Month Payment 10,620.00
Village : Pincode : 431136
Scale / Sector Large Scale /Private Sector
     
Email ID : dat************@gmail.com Activity : ENGINEERING WORKSHOP
Mobile No. : 99******30 Meter No.: 055-X0681103 Seasonal : N Load Shed Ind :  
Connected Urban/Rural Express Feeder
Tariff : 36 LT-V B II 42.90 HP R N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
32.00 12.80 11 LIS Indicator  :  
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
42.90 HP            
(KW) :
PC-MR-   00-40-9002-
DTC : 3972005 BU : 2224 PC : 00
ROUTE-SEQ : 0790
LT Industry General
Date of Connection :15-10-2014 Category : GSTIN :
above 20 KW
Supply at : LT Elec. Duty : 98 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
32,000.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:
BILLING HISTORY CUSTOMER CARE Toll Free
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
Nov 2022 2,415 1324,879.98 No.
Oct 2022 2,789 1328,017.26
Sep 2022 2,293 1323,692.59 1912, 1800-212-3435,
Aug 2022
Jul 2022
2,626
2,179
1326,667.32
1322,646.28
1800-233-3435
Jun 2022 2,070 1323,249.54 Rule & Procedure for Consumer Grievances Redressal
May 2022 1,737 1317,347.32 is available at www.mahadiscom.in>consumer
Apr 2022 1,754 1317,341.36 portal>CGRF Instead of Printed bill , register for E-bill
Mar 2022 2,126 1320,418.76 and avail Rs. 10 per bill as a “Go-green “ discount.For
Feb 2022 1,759 1317,263.18 registration visit at www.mahadiscom.in->consumer
portal->Quick access->Go-green request
Jan 2022 2,357 1322,185.52
Dec 2021 2,143 1320,219.80
For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01508461274653
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:30,020.00

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

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1/11/23, 1:49 PM HT/LTIP E-Bill

Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or
grievance.
This Electricity Bill should not be use for the address proof and as a proof of property ownership.
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.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31-12-2022 73483.400 85545.400 16984.200 10067.800 18.640 18.640
Previous 30-11-2022 70506.000 82568.000 16984.200 10067.800
Difference 2977.400 2977.400 0.000 0.000
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 2977.000 2977.000 0.000 0.000 19.000 19.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 2977.000 2977.000 0.000 0.000 19.000 19.000

BILLING DETAILS
Demand Charges 4,173.00
Billed Demand (KVA) 13 @ Rs. 321 Wheeling Charge @ 01.35   4,018.95
Assessed P.F. Avg. P.F. 1.000 Energy Charges 18,010.85
Billed P.F. 1.000 L.F. TOD Tariff EC 841.50
Consumption Type Units Rate Charges Rs. FAC @ 01.20  Ps/U 3,572.40
Industrial 2,977 6.05 18,010.85 Electricity Duty ( 00.00 %)   00.00
Residential 0 0.00 0.00 other charges 00.00
Commercial 0 0.00 0.00 Tax on Sale @ 18  Ps/U 535.86
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -1,071.58
30,616.70 0 0.00 Charges For Excess Demand 00.00
0.00 0 0.00    
0.00 0 0.00 Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs. TOTAL CURRENT BILL 30,080.00
2200 Hrs-0600 Hrs -01.50 285 2.00 -427.50   Current Interest  03-01-2023 00.00
0600 Hrs-0900 Hrs & Principle Arrears -56.95
00.00 1357 18.00 0.00
1200 Hrs-1800 Hrs Interest Arrears 00.00
0900 Hrs - 1200 Hrs 00.80 665 15.00 532.00 Total Bill (Rounded) Rs. 30,020.00
1800 Hrs-2200 Hrs 01.10 670 19.00 737.00 Delayed Payment Charges Rs. 376.01
Amount in Words THIRTY THOUSAND TWENTY ONLY Amount Payable27-01-2023  After 30,400.00
Amount Rounded to Nearest Rs.(10/-)

Message:
# As per GoM Notification dtd.14.08.2020, rate of Electricity Duty for PART-F Industrial is revised from 9.3% to 7.5% from
Billing Month Aug-2020.
#GoM has declared subsidy for Industries in Vidarbha, Marathwada, Uttar Maharashtra & D, D+ area(over & above MERC
incentives) GoM subsidy of Rs: 4044.55 will be credited if net bill paid on or before 13-01-2023(Eff. Incentive 1935.05 Fix
Subsidy PPD 1786.2 TOD Slot1 Subsidy:142.5 TOD Slot2 Subsidy:180.8 )
Your mobile number is 99******30 For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 508461274653.
# As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
DIGITAL PAYMENT DISCOUNT OF Rs. 63.75 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 27-01-2023

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