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[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
Complaint marked as Resolved 2020-08-13 23:03:31
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    Mahadiscom / MSEB / MSEDCL Phone
    +91 22 2261 9100
    +91 22 2261 9300
    Mahadiscom / MSEB / MSEDCL Address
    Hongkong Bank Building, M.G. Road, Fort, Mumbai, Maharashtra, India - 400001