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Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JAN-2023

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000001869913173

Consumer No: 410020467561 Bill Date: 22-JAN-23

SHRI ABDUL WAHID QURESHI Bill Amount Rs: 3,180.00
15/A-B BEHIND POST OFFICE NEW MANKAPUR NAGPUR NAGPUR 440030
Mobile/Email: 94******41/zee***********@gmail.com
Due Date: 13-FEB-23
If Paid After Due Date: 3,220.00

Billing Unit: 4678 :CIVIL LINE S/DN. Supply Date: 19-Oct-1979

Tariff/Category: 090 /LT-I (B) Residential 1Ph Sanct. Load: .26 KW
Pole No: 00MK/16B Security Deposit(Rs): 7,750.46 Scan this QR
Current Reading Date: 17-JAN- Code with
PC/MR/Route Sequence/DTC: 3 / 09-6622-1040 /4678239
23 BHIM App for
Previous Reading Date: 17- UPI Payment
Meter No: 065G6598067
DEC-22
Reading Group: Q3
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total
Reading Reading prompt payment discount or delay
payment charges applicable as per the
18911 18603 01 308 0 308 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period:1.03 Month(s) /

Billing History: * For any queries on this bill

600 please contact
521 MSEDCL Call Center:
500
494
18002333435
445
18002123435
400
341
375 368 357 370
350 1912
332 Rules and Regulations of MSEDCL for
287 286 redressal of customer grievances are
300
available on
www.mahadiscom.in >
200 ConsumerPortal > CGRF

100

Important :
1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-https://pro.mahadiscom.in/Go-
Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting-https://consumerinfo.mahadiscom.in/
4.Next month's reading will mostly take place on 17-02-2023 .
विशेष संदेश :
* Dear Consumer, Your registered mobile number is 94******41 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 410020467561
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should
not be accepted. Use the option of online payment facility to avoid inconvenience.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01410020467561
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 4678 Consumer No: 410020467561 PC: Q3 Tariff: 090 If Paid by this Date: 31-JAN-23 3,150.00
If Paid After this Date: 13-FEB-23 3,220.00
Due Date: 13-FEB-23 3,180.00

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Bank Copy: DTC No: 4678239 Due Date: 13-FEB-23 3,180.00

If Paid by this Date: 31-JAN-23 3,150.00
Billing Unit: 4678 Consumer No: 410020467561 PC: Q3 Tariff: 090
If Paid After this Date: 13-FEB-23 3,220.00

Terms & Conditions: Consumer No: 410020467561

Electricity Duty Calculation is as per government notification no ELDP/P.No-
273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as per Government
notification dt 21/10/2016.For more information please check orders of Rs. Ps
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 115.00
installed. Energy Charges 1,850.78
1) Any discrepancy in the bill should be conveyed in writing to the local
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Wheeling Charges 1.35/ Unit 415.80
tentative amount for time being or pay full amount along with application to F.A.C. 364.20
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 439.32
bill equal to average 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/ Unit 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Current Interest 0.00
bill, please show the previous bill receipt to the cashier while paying for the Other Charges 0.00
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Total Current Bill(Rs) 3,185.10
regulations and Orders as per Govt of Maharashtra .
Net Arrears 22.62
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Adjustments -25.62
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Interest Arrears 0.00
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Total Arrears -3.00
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
will consider as a bill payment date. Net Bill Amount 3,182.10
5) While putting cheque in collection drop box, please mention consumer Rounded Bill(Rs) 3,180.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub. DPC:39.81
6) As per negotiable instrument act 1981 article 138,cheque bounce is a After this date: 13-FEB-23
punishable offence and liable for legal action.
Pay Rs. 3,220.00
7) As per MERC order for Case No 322 of 2019 revised Cheque Bounce
charges of Rs. 750 plus GST or Bank charges whichever is higher will be
applicable from 01 April 2020.

Revised Tariff applicable wef 01-APR-22 Prompt Payment Discount: Rs. 27.46 , if bill is paid
on or before 31-JAN-23
LT-I (B)
Residential Unit 0-100 101-300 301-500 501-1000 >1000 Receipts considered up-to: 18-JAN-23
1Ph
Last Receipt Date 29-DEC-22
Fix Last Receipt Amount 2,950.00
Charges(Rs): Amt(Rs) 3.36 7.34 10.37 11.86 11.86
105 Payment History:
FAC(Rs) 0.65 1.45 2.05 2.35 2.35 Receipt Date Paid Amount
29-Dec-2022 2,950.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 29-Nov-2022 2,920.00
charge of Rs.10 per month will be levied on consumers in the municipal 03-Nov-2022 3,700.00
corporation area. 28-Sep-2022 4,270.00
29-Aug-2022 3,980.00
01-Aug-2022 3,980.00
     
     

     
     
In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-41078500 from registered mobile number
2) Send NOPOWER to 9930399303.
3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.
     
     
IF PAID BY DIGITAL MODE UP TO 13-FEB-23 , DIGITAL PAYMENT DISCOUNT OF Rs. 06.86 WILL BE CREDITED IN
SUBSEQUENT BILL.
Previous Bill Prompt Payment Credit (Rs.): -25.62/
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.

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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.

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* 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.

Note: To save/print bill in .PDF format please go to More settings tick Background Graphics option and set Margins to none.

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