[Resolved] Maharashtra State Electricity Distribution Co. Ltd — Don't get bill at home and online bill is wrong | |||
Mahavitaran of Maharashtra state electricity Distribution co. LTD They are not sending bills to my home from last 6 to 7 months nor any one comes to home to take reading Have informed this to the official every time I visit the shashtri nagar office in yerwada. Over all the bill is always incorrect the last unit and current unit are always same. I have to go to MSEB office and get that corrected every time. Consumer number :[protected] Name : Nasir Khan Banekhan Address : S no 8, Yashwant nagar, Yerwada Pune : 411006 Billing Unit : 4604 : NAGAR ROAD SUB-DN. Bill For: MAR-13 Consumer No: [protected] Old Consumer No: Name: NASIRKHAN BANEKHAN Address : S NO 8 YASHWANT NGR YERWADA PUNE 411006 * For any queries on this bill please contact [protected]@ho.mahadiscom.in PC/MR/Route Sequence 8 /[protected] Tariff 01 Category LT I Res 1-Phase DTC: 4604122 Conn. Load .2 KW Duty 51 Pole No : 007/18 Sanct. Load .2 KW Supply Date 11-JUL-88 Meter No. Current Reading Previous Reading MF Unit Adj. Unit Total 12585275 5962 5962 01 143 0 143 Security Deposit Arrears: 0.00 Held: 850.00 Demanded: 0.00 Bill for 1 Month(s) Receipts considered up-to 24-MAR-13 Meter status: R.N.A. Bill Date : 28-MAR-13 Bill Period : 26-FEB-13 to 26-MAR-13 Rs. Ps. Due Date : 17-APR-13 550.00 If Paid by this Date : 06-APR-13 540.00 If Paid After this Date : 17-APR-13 570.00 *The above amount is being rounded up Rs. Ps. Fixed Charges 40.00 Energy Charges 596.15 Electricity Duty 103.70 F.A.C. 55.16 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 795.01 Net Arrears -229.93 Adjustments -15.44 Interest Arrears 0.00 Total Arrears -245.37 Net Bill Amount 549.64 Rounded Bill 550.00 Last Receipt Date 07-FEB-13 Last Receipt Amount 0.00 DPC : 15.90 After this date: 17-APR-13 pay Rs. 570 Prompt Payment Discount : Rs. 6.91, if bill is paid on or before 06-APR-13. * 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 Unit : 4604 Consumer No: [protected] PC: 8 Tariff: 01 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 not be accepted Rs. Ps. Due Date : 17-APR-13 550.00 If Paid by this Date : 06-APR-13 540.00 Was this information helpful? | |||
Aug 13, 2020 Complaint marked as Resolved | |||
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+91 22 2261 9100
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Hongkong Bank Building, M.G. Road, Fort, Mumbai, Maharashtra, India - 400001
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