Mahadiscom / Mseb / Msedcl — not getting proper bill amount

Address:

422010

Maharashtra State Electricity Distribution Co. Ltd.


Billing Unit 4670:DWARKA Bill of Supply JUL-18
For:
S/DN.


Consumer [protected] Old Consumer R-
No:
No: 4100


Consumer SHRI. LALJI PURUSHOTTAM PATIL
Name:


R/H 79, RAJAT PARK
Address LAXMI NAGAR
AMBAD, NASHIK

422006

* For any queries on this bill please contact MSEDCL Call
Center:[protected]/[protected]/1912.

PC/MR/Route 5/11-0640 Tariff Category LT I
01 Res 1-
Sequence -2250
Phase

DTC : 4670640 Conn. 2 Duty 51
Load KW

Sanct. 2 Supply 02-Jun-
Pole No: 000000 Date
Load KW 03

Meter No. Current Previous MF Unit Adj. Total
Reading Reading Unit


02171944 12581 12496 01 85 0 85

#Error


Security Deposit

Arrears: 74.85 Held: 405.15 Demanded: 0.00


Bill of Supply for 1 Month(s) GSTIN of MSEDCL 27AA ECM2933K1ZB

HSN code 27160000 Receipts considered up-to 21-JUL-18
Meter Status: NORMAL
Revised Tariff applicable wef 01-Apr-2018/FCA RATE(Rs.):0.55/

Scan this QR Code with BHIM App for UPI
Payment

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Bill Date: 26-JUL-18
Bill Period: 12-JUN-18 to 12-JUL-18

Rs. Ps.

Due Date: 16-AUG-18 1, 390.00

If Paid by this Date: 04-AUG-18 1, 390.00

If Paid After this Date : 16-AUG-18 1, 400.00

*The above amount is being rounded up

Rs. Ps.

Fixed Charges 65.00

Energy Charges 260.95

Electricity Duty 70.78

Wheeling Charges 100.30

F.A.C. 16.15

Additional Supply Charges 0.00

Tax on Sale 0.00

Previous Bill Credit 0.00

Current Interest 0.00

Capacitor Penalty 0.00

Other Charges 0.00

Total 513.18

Net Arrears 876.65

Adjustments 0.00

Interest Arrears 0.00

Total Arrears 876.65

Net Bill Amount 1, 389.83

Rounded Bill 1, 390.00

Last Receipt Date 27-JUN-18

Last Receipt Amount 830.00


DPC: 6.41
After this date: 16-AUG-18 Pay 1, 400.00
Prompt Payment Discount: Rs.4.42, if bill is paid on or before 04-AUG-18

* For queries related to your online payment transactions, please contact [protected]@mahadiscom.in Any unauthorised changes made in this bill will lead to non-acceptance of the bill.


Billing 4670 Consumer [protected] PC: 5 Tariff: 01
Unit: No:


Instructions for Cheque payment:

* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Rs. Ps.
Due Date: 16-AUG-18 1, 390.00
If Paid by this Date: 04-AUG-18 1, 390.00
If Paid After this Date : 16-AUG-18 1, 400.00

Billing 4670 Consumer [protected] PC: 5 Tariff: 01 Rs. Ps.
Unit: No: Due Date: 16-AUG-18 1, 390.00
If Paid by this Date: 04-AUG-18 1, 390.00
If Paid After this Date : 16-AUG-18 1, 400.00