11/22/23, 3:39 PM HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Nov 2023

000002211668340
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
PUNE (R) CIRCLE :510 PUNE DIVISION : 514 MULSHI : 057 1
Consumer No. : 213617009564
Consumer BILL DATE 09-11-2023
THE CHAIRMAN KOHINOOR CORAL
Name : 48,300.00
DUE DATE 29-11-2023
Common Tower No.1 Kohinoor Coral MULSHI
Adresss : IF PAID UPTO 18-11-2023 47,890.00
PUNE Bhoi
wadi IF PAID AFTER 29-11-2023 48,900.00
Last Receipt No./Date /26-10-2023
Last Month Payment 46,290.00
Village : Pincode : 411057 Scale / Sector Small Scale /Private Sector

Email ID : koh******************************@gmail. Activity : PVT HOUSING COMPLEXE

Mobile No. : 98******80 Meter No.: 055-X1803800 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 92 LT-I A 24.00 KW R N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
30.00 12.00 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
24.00 KW
(KW) :
PC-MR- 00-01-0010-
DTC : 0572239 BU : 0850 PC : 00
ROUTE-SEQ : 1010
LT-I RESIDENTIAL
Date of Connection :24-08-2022 Category : GSTIN :
3PH
Supply at : LT Elec. Duty : 01 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
50,000.00 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
Oct 2023 2,449 046,289.12 No.
Sep 2023 2,362 043,558.07
Aug 2023 2,303 042,412.38 1912, 1800-212-3435,
Jul 2023
Jun 2023
2,108
2,294
038,719.55
042,237.62
1800-233-3435
May 2023 1,942 035,496.09 Rule & Procedure for Consumer Grievances Redressal
Apr 2023 2,229 038,149.36 is available at www.mahadiscom.in>consumer
Mar 2023 2,098 036,070.46 portal>CGRF Instead of Printed bill , register for E-bill
Feb 2023 3,070 053,329.07 and avail Rs. 10 per bill as a “Go-green “ discount.For
Jan 2023 2,819 048,798.62 registration visit at www.mahadiscom.in->consumer
portal->Quick access->Go-green request
Dec 2022 830 013,069.33
Nov 2022 0 0740.00
For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01213617009564
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:48,300.00

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

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