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    Nachiket Chakradev
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    This document is a bill revision report from Maharashtra State Electricity Distribution Co. It provides details of a revision to a consumer's electricity bill for the period of December 2022 to June 2023. The original bill showed very low consumption amounts, while a spot inspection found the actual consumption to be much higher, at 334 units per month. The revised bill calculations show significantly increased charges for energy, duties, taxes, and other fees compared to the original incorrect bill amounts.

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    This document is a bill revision report from Maharashtra State Electricity Distribution Co. It provides details of a revision to a consumer's electricity bill for the period of December 2022 to June 2023. The original bill showed very low consumption amounts, while a spot inspection found the actual consumption to be much higher, at 334 units per month. The revised bill calculations show significantly increased charges for energy, duties, taxes, and other fees compared to the original incorrect bill amounts.

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    © All Rights Reserved
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    20 views10 pages

    billRevisionReport 15045873

    Uploaded by

    Nachiket Chakradev
    This document is a bill revision report from Maharashtra State Electricity Distribution Co. It provides details of a revision to a consumer's electricity bill for the period of December 2022 to June 2023. The original bill showed very low consumption amounts, while a spot inspection found the actual consumption to be much higher, at 334 units per month. The revised bill calculations show significantly increased charges for energy, duties, taxes, and other fees compared to the original incorrect bill amounts.

    Copyright:

    © All Rights Reserved
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    of 10

    Maharashtra State Electricity Distribution Co.

    Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 1
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 1.15

    Sr.No Description Revised Bill Original Bill Difference


    1 Tariff Code 90-LT-I Residential 1Ph 90-LT-I Residential 1Ph
    2 Duty Code 01-PREMISES FOR RESIDENTIAL PURPOSE 01-PREMISES FOR RESIDENTIAL PURPOSE
    3 Bill Month APR-2023 APR-2023
    4 Consumption 334 1 333
    5 From Bill Date 23-DEC-2022 23-DEC-2022
    6 To Bill Date 23-APR-2023 23-APR-2023
    7 Fixed Charges 435.82 427.35 8.47
    8 Energy Charges 1188.39 3.36 1185.03
    9 ToD Charge 0.00 0.00 0.00
    10 FAC Charges 217.10 0.65 216.45
    11 Electricity Duty 364.94 69.23 295.71
    12 PF Inc/Penalty 0.00 0.00 0.00
    13 Addl Charge 0.00 0.00 0.00
    14 Addl.Energy+Interim 0.00 0.00 0.00
    +Transco.Chg
    15 Demand Penalty 0.00 0.00 0.00
    16 Tax On Sale 0.00 0.00 0.00
    17 Tose Solar + Tose 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    AG Solar
    18 Green Tariff Amt. 0.00 0.00 0.00
    19 RGPPL Charge 0.00 0.00 0.00
    20 GENCO Charge 0.00 0.00 0.00
    21 Rel.Charges 0.00 0.00 0.00
    22 Infra Charge 0.00 0.00 0.00
    23 Lock Credit 0.00 0.00 0.00
    24 RLC Refund 0.00 0.00 0.00
    25 DDF Amt 0.00 0.00 0.00
    26 EBill Discount 0.00 0.00 0.00
    27 Region Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    28 Region Subsidy (EC) 0.00 0.00 0.00
    W/o PPD
    29 Wheeling Charges 439.56 1.35 438.21
    30 Subsidy Regular 0.00 0.00 0.00
    31 DPC (In Next Bill) 0.00 0.00 0.00
    32 Textile Subsidy W/o 0.00 0.00 0.00
    PPD
    33 Fix Subsidy PPD 0.00 0.00 0.00
    34 TOD Slot PPD 0.00 0.00 0.00
    35 Adj. Amt. 0.00 0.00 0.00
    36 System Adj. Amt. -8.47 0.00 -8.47
    37 Sys. ED Adj. -1.36 0.00 -1.36
    38 Sys. LBT Adj. 0.00 0.00 0.00
    39 Sys.(Solar + Tose Ag 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    Solar) Amt.
    40 Sys Adj Reg Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    41 Sys Adj Reg Subsidy 0.00 0.00 0.00
    (EC) W/o PPD
    42 Sys. WC Adj. 0.00 0.00 0.00
    43 Sys. Subsidy Reg. 0.00 0.00 0.00
    44 Sys. Adj. Fix Subsidy 0.00 0.00 0.00
    PPD
    45 Sys. Adj. TOD Slot 0.00 0.00 0.00
    Subsidy
    46 Incremental 0.00 0.00 0.00
    Consumption Rebate
    47 Sys. Adj. Incr. 0.00 0.00 0.00
    consumption Rebate
    48 Curr. Bill Amount 2635.98 501.94 2134.04
    Maharashtra State Electricity Distribution Co. Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 2
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 1.15

    Sr.No Description Revised Bill Original Bill Difference


    1 Tariff Code 90-LT-I Residential 1Ph 90-LT-I Residential 1Ph
    2 Duty Code 01-PREMISES FOR RESIDENTIAL PURPOSE 01-PREMISES FOR RESIDENTIAL PURPOSE
    3 Bill Month MAY-2023 MAY-2023
    4 Consumption 334 75 259
    5 From Bill Date 23-APR-2023 23-APR-2023
    6 To Bill Date 24-MAY-2023 24-MAY-2023
    7 Fixed Charges 116.00 116.00 0.00
    8 Energy Charges 2780.32 330.75 2449.57
    9 ToD Charge 0.00 0.00 0.00
    10 FAC Charges 0.00 0.00 0.00
    11 Electricity Duty 525.94 85.52 440.42
    12 PF Inc/Penalty 0.00 0.00 0.00
    13 Addl Charge 0.00 0.00 0.00
    14 Addl.Energy+Interim 0.00 0.00 0.00
    +Transco.Chg
    15 Demand Penalty 0.00 0.00 0.00
    16 Tax On Sale 0.00 0.00 0.00
    17 Tose Solar + Tose 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    AG Solar
    18 Green Tariff Amt. 0.00 0.00 0.00
    19 RGPPL Charge 0.00 0.00 0.00
    20 GENCO Charge 0.00 0.00 0.00
    21 Rel.Charges 0.00 0.00 0.00
    22 Infra Charge 0.00 0.00 0.00
    23 Lock Credit 0.00 0.00 0.00
    24 RLC Refund 0.00 0.00 0.00
    25 DDF Amt 0.00 0.00 0.00
    26 EBill Discount 0.00 0.00 0.00
    27 Region Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    28 Region Subsidy (EC) 0.00 0.00 0.00
    W/o PPD
    29 Wheeling Charges 390.78 87.75 303.03
    30 Subsidy Regular 0.00 0.00 0.00
    31 DPC (In Next Bill) 47.66 7.39 40.27
    32 Textile Subsidy W/o 0.00 0.00 0.00
    PPD
    33 Fix Subsidy PPD 0.00 0.00 0.00
    34 TOD Slot PPD 0.00 0.00 0.00
    35 Adj. Amt. 0.00 0.00 0.00
    36 System Adj. Amt. 0.00 0.00 0.00
    37 Sys. ED Adj. 0.00 0.00 0.00
    38 Sys. LBT Adj. 0.00 0.00 0.00
    39 Sys.(Solar + Tose Ag 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    Solar) Amt.
    40 Sys Adj Reg Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    41 Sys Adj Reg Subsidy 0.00 0.00 0.00
    (EC) W/o PPD
    42 Sys. WC Adj. 0.00 0.00 0.00
    43 Sys. Subsidy Reg. 0.00 0.00 0.00
    44 Sys. Adj. Fix Subsidy 0.00 0.00 0.00
    PPD
    45 Sys. Adj. TOD Slot 0.00 0.00 0.00
    Subsidy
    46 Incremental 0.00 0.00 0.00
    Consumption Rebate
    47 Sys. Adj. Incr. 0.00 0.00 0.00
    consumption Rebate
    48 Curr. Bill Amount 3813.04 620.02 3193.02
    Maharashtra State Electricity Distribution Co. Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 3
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 1.15

    Sr.No Description Revised Bill Original Bill Difference


    1 Tariff Code 90-LT-I Residential 1Ph 90-LT-I Residential 1Ph
    2 Duty Code 01-PREMISES FOR RESIDENTIAL PURPOSE 01-PREMISES FOR RESIDENTIAL PURPOSE
    3 Bill Month JUN-2023 JUN-2023
    4 Consumption 335 1003 - 75 (LCR UNITS) = 928 -593
    5 From Bill Date 24-MAY-2023 23-APR-2023
    6 To Bill Date 23-JUN-2023 23-JUN-2023
    7 Fixed Charges 116.00 232.00 -116.00
    8 Energy Charges 2845.35 10171.41 -7326.06
    9 ToD Charge 0.00 0.00 0.00
    10 FAC Charges 0.00 0.00 0.00
    11 Electricity Duty 536.53 1852.31 -1315.78
    12 PF Inc/Penalty 0.00 0.00 0.00
    13 Addl Charge 0.00 0.00 0.00
    14 Addl.Energy+Interim 0.00 0.00 0.00
    +Transco.Chg
    15 Demand Penalty 0.00 0.00 0.00
    16 Tax On Sale 0.00 0.00 0.00
    17 Tose Solar + Tose 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    AG Solar
    18 Green Tariff Amt. 0.00 0.00 0.00
    19 RGPPL Charge 0.00 0.00 0.00
    20 GENCO Charge 0.00 0.00 0.00
    21 Rel.Charges 0.00 0.00 0.00
    22 Infra Charge 0.00 0.00 0.00
    23 Lock Credit 0.00 -620.02 620.02
    24 RLC Refund 0.00 0.00 0.00
    25 DDF Amt 0.00 0.00 0.00
    26 EBill Discount 0.00 0.00 0.00
    27 Region Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    28 Region Subsidy (EC) 0.00 0.00 0.00
    W/o PPD
    29 Wheeling Charges 391.95 1173.51 -781.56
    30 Subsidy Regular 0.00 0.00 0.00
    31 DPC (In Next Bill) 0.00 0.00 0.00
    32 Textile Subsidy W/o 0.00 0.00 0.00
    PPD
    33 Fix Subsidy PPD 0.00 0.00 0.00
    34 TOD Slot PPD 0.00 0.00 0.00
    35 Adj. Amt. 0.00 0.00 0.00
    36 System Adj. Amt. 0.00 0.00 0.00
    37 Sys. ED Adj. 0.00 0.00 0.00
    38 Sys. LBT Adj. 0.00 0.00 0.00
    39 Sys.(Solar + Tose Ag 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    Solar) Amt.
    40 Sys Adj Reg Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    41 Sys Adj Reg Subsidy 0.00 0.00 0.00
    (EC) W/o PPD
    42 Sys. WC Adj. 0.00 0.00 0.00
    43 Sys. Subsidy Reg. 0.00 0.00 0.00
    44 Sys. Adj. Fix Subsidy 0.00 0.00 0.00
    PPD
    45 Sys. Adj. TOD Slot 0.00 0.00 0.00
    Subsidy
    46 Incremental 0.00 0.00 0.00
    Consumption Rebate
    47 Sys. Adj. Incr. 0.00 0.00 0.00
    consumption Rebate
    48 Curr. Bill Amount 3889.83 12819.04 -8919.38
    Maharashtra State Electricity Distribution Co. Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 4
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 0

    Sr.No Description Revised Bill Original Bill Difference


    1 Tariff Code 90-LT-I Residential 1Ph 90-LT-I Residential 1Ph
    2 Duty Code 01-PREMISES FOR RESIDENTIAL PURPOSE 01-PREMISES FOR RESIDENTIAL PURPOSE
    3 Bill Month SUMMARY SUMMARY
    4 Consumption 1003 1079 - 75 (LCR UNITS) = 1004 -1
    5 From Bill Date
    6 To Bill Date
    7 Fixed Charges 667.82 775.35 -107.53
    8 Energy Charges 6814.06 10505.52 -3691.46
    9 ToD Charge 0.00 0.00 0.00
    10 FAC Charges 217.10 0.65 216.45
    11 Electricity Duty 1427.41 2007.06 -579.65
    12 PF Inc/Penalty 0.00 0.00 0.00
    13 Addl Charge 0.00 0.00 0.00
    14 Addl.Energy+Interim 0.00 0.00 0.00
    +Transco.Chg
    15 Demand Penalty 0.00 0.00 0.00
    16 Tax On Sale 0.00 0.00 0.00
    17 Tose Solar + Tose 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    AG Solar
    18 Green Tariff Amt. 0.00 0.00 0.00
    19 RGPPL Charge 0.00 0.00 0.00
    20 GENCO Charge 0.00 0.00 0.00
    21 Rel.Charges 0.00 0.00 0.00
    22 Infra Charge 0.00 0.00 0.00
    23 Lock Credit 0.00 -620.02 620.02
    24 RLC Refund 0.00 0.00 0.00
    25 DDF Amt 0.00 0.00 0.00
    26 EBill Discount 0.00 0.00 0.00
    27 Region Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    28 Region Subsidy (EC) 0.00 0.00 0.00
    W/o PPD
    29 Wheeling Charges 1222.29 1262.61 -40.32
    30 Subsidy Regular 0.00 0.00 0.00
    31 DPC (In Next Bill) 47.66 7.39 40.27
    32 Textile Subsidy W/o 0.00 0.00 0.00
    PPD
    33 Fix Subsidy PPD 0.00 0.00 0.00
    34 TOD Slot PPD 0.00 0.00 0.00
    35 Adj. Amt. 0.00 0.00 0.00
    36 System Adj. Amt. -8.47 0.00 -8.47
    37 Sys. ED Adj. -1.36 0.00 -1.36
    38 Sys. LBT Adj. 0.00 0.00 0.00
    39 Sys.(Solar + Tose Ag 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    Solar) Amt.
    40 Sys Adj Reg Subsidy 0.00 + 0.00 = 0.00 0.00 + 0.00 = 0.00 0.00
    (FCA+NC) W/o PPD
    41 Sys Adj Reg Subsidy 0.00 0.00 0.00
    (EC) W/o PPD
    42 Sys. WC Adj. 0.00 0.00 0.00
    43 Sys. Subsidy Reg. 0.00 0.00 0.00
    44 Sys. Adj. Fix Subsidy 0.00 0.00 0.00
    PPD
    45 Sys. Adj. TOD Slot 0.00 0.00 0.00
    Subsidy
    46 Incremental 0.00 0.00 0.00
    Consumption Rebate
    47 Sys. Adj. Incr. 0.00 0.00 0.00
    consumption Rebate
    48 Curr. Bill Amount 10338.85 13941.00 -3592.32
    Maharashtra State Electricity Distribution Co. Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 5
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 0

    System Calculated B80 Details


    Adjustment Type Adjustment Amount EC ED Others Units
    1 -3768.45 -3691.46 -495.49 418.5 -1
    56 216.45 0 0 0 0
    66 -40.32 0 0 0 0
    2 40.27 0 0 0 0
    Total -3552.05 -3691.46 -495.49 418.50 -1

    Detailed Reason For Bill Revision


    BILL REVISE AS PER SVR SLAB BENEFIT.

    B80 Approval Details


    Action Employee(CPF No.,Name,Designation) Date
    Request 02752891 - Sanket Vishnu Keer - Upper Division Clerk (Accounts) 19-JUL-2023 04:53:08 PM
    Submission
    Maharashtra State Electricity Distribution Co. Ltd
    Report : Bill Revision BILL REVISION REPORT Date : 19-JUL-2023
    Report Ver : 2.0.4 Page No.: 6
    Revision ID 15045873 CRM / Vigilance Request ID 0000028746570
    Request Date 19-JUL-2023 Latest Billed Month JUN-2023
    Period For Escalation 6 ( Between Latest Billed Month i.e. JUN-2023 and From Bill Month i.e. DEC-2022 )
    Billing Unit 4181 - MANDANGAD S/DN. Processing Cycle 8
    Consumer Number & Name 217550894164- MOHAMMED HASHAN SAYYAD
    Revision Bill Period DEC-2022 To JUN-2023
    Reason Code 1 - WRONG CONSUMPTION Spot Inspection Date
    Previous Reading Current Reading MF Adj. Units Consumption No. of Months Per months Units Sanctioned Load
    1 1004 1 0 1003 3 334 0

    System Calculated B80 Details


    Adjustment Type Adjustment Amount EC ED Others Units
    1 -3768.45 -3691.46 -495.49 418.5 -1
    56 216.45 0 0 0 0
    66 -40.32 0 0 0 0
    2 40.27 0 0 0 0
    Total -3552.05 -3691.46 -495.49 418.50 -1

    Detailed Reason For Bill Revision


    BILL REVISE AS PER SVR SLAB BENEFIT.

    B80 Approval Details


    Action Employee(CPF No.,Name,Designation) Date
    Request 02752891 - Sanket Vishnu Keer - Upper Division Clerk (Accounts) 19-JUL-2023 04:53:08 PM
    Submission

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