Duplicate Bill

Billing 4598 : GANESH KHIND SUB- Bill For: Bill Date: 06-APR-16
MAR - 16
Unit: DN. Bill period: 24-FEB-16 to 24-MAR-16
Consumer Old Consumer
160220597927
No: No: [Link]
Name: VIKAS SUBHAS ETHAPE Due Date: 26-APR-16 290.00
Address: FLAT NO 18 BHAGWATI FLORIANA SNO 22 H If Paid by this Date: 16-APR-16 280.00
-411021 If paid After this Date: 26-APR-16 290.00
*The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call Center : 1800 233
3435/1800 200 3435. [Link]
Fixed Charges 50.00
7-15- Energy Charges 191.76
PC/MR/Route LT I Res 1-
1420- Tariff 01 Category
Sequence Phase Electricity Duty 41.20
0370
Conn. F.A.C 15.77
DTC: 4598399 3 KW Duty 51
Load Additional Supply Charges 0.00
Sanct. Tax on Sale 0.00
Pole No: 000000 3 KW Supply Date 04-FEB-13
Load Previous Bill Credit 0.00
Current Current Interest 0.00
Previous Adj.
Meter No. Readin MF Unit Total Capacitor Penalty 0.00
Reading Unit
g Other Charges 0.00
20566318 2707 2656 01 51 0 51 Total 298.73

Net Arrears -10.13

Security Deposit Adjustment -3.15
Interest Arrears 0.00
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00 Total Arrears -13.28
Net Bill Amount 285.45
Bill for .97 Month(s) Rounded Bill 290.00
Receipts Considered up-to 03-APR-16
Last Receipt Date 27-FEB-16
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/Previous Bill Prompt Payment Credit (Rs.):- Last Receipt Amount 370.00
3.15/
DPC: 5.97
After this date: 26-APR-16
Pay Rs. 290

Prompt Payment Discount: Rs. 2.58 ,If bill is paid on or

before 16-APR-16.

*For queries related to your online payment transactions. Please contact helpdesk_pg@[Link]
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.

Billing Consumer 1602205979

4598 PC 7 Tariff: 01 [Link]
Unit: No: 27
26-APR-
Due Date: 290.00
16
Instructions for Cheque payment:
16-APR-
Cheque should be a/c payee only. If Paid by this Date: 280.00
16
Cheque should be payable in name of MSEDCL and issued by local bank.
26-APR-
Please attach bill with the Cheque and do not staple them. If paid After this Date: 290.00
16
Post-dated Cheque will not be accepted.

[Link]
26-APR-
Due Date: 290.00
Billing Consumer 1602205979 16
4598 PC 7 Tariff: 01 16-APR-
Unit: No: 27 If Paid by this Date: 280.00
16
26-APR-
If paid After this Date: 290.00
16

2016, Maharashtra State Electricity Distribution Company Limited.