3/19/2020 HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Feb 2020
000000734282443
GSTIN: 27AA ECM2933K1ZB Website : [Link]. HSN CODE: 27160000
RATNAGIRI CIRCLE :560 RATNAGARI DIVISION : 563 RAJAPUR II S/DN. : 763 1
Consumer No. : 213520007923
Consumer Name THE ASSISTANT ENG. MSETCL 220/33KV BILL DATE 16-03-2020
23,560.00
: S/S DUE DATE 30-03-2020
Adresss : A/P-ONI IF PAID UPTO 23-03-2020 23,350.00
TAL-RAJAPUR DIST-RATNAGIRI IF PAID AFTER 30-03-2020 23,860.00
Last Receipt No./Date /11-02-2020
Last Month Payment 22,550.00
Village : ONI Pincode : 416702 Scale / Sector Small Scale /Private Sector

Email ID : ***eh461@[Link] Activity :

Mobile No. : 84******79 Meter No.: 053-00380711 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 37 LT-V B I 13.00 HP R N
Load (KW): Flag : Flag :
Contract 50% of Con. Feeder Voltage
10.78 5.39 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
13.00
(KW) :
PC-MR- 00-40-3111-
DTC : 4763242 BU : 4763 PC : 00
ROUTE-SEQ : 0771
Date of Connection :09-04-2010 Category : LT-V B I GSTIN :
Supply at : LT Elec. Duty : 10 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
00.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:

CUSTOMER CARE Toll Free

BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
No.
Jan 2020 3,000 023,253.63 1912, 1800-102-3435,
Dec 2019 3,000 022,991.31
Nov 2019 3,000 022,991.31 1800-233-3435
Oct 2019 3,000 022,171.56 Rule & Procedure for Consumer Grievances
Sep 2019 3,000 021,646.92 Redressal is available at
Aug 2019 3,000 021,024.45 [Link]>consumer portal>CGRF Instead
Jul 2019 3,000 021,778.08 of Printed bill , register for E-bill and avail Rs. 10 per
Jun 2019 3,000 022,401.09 bill as a “Go-green “ [Link] registration visit at
May 2019 3,000 022,499.46 [Link]->consumer portal->Quick
Apr 2019 2,991 022,368.03 access->Go-green request
Mar 2019 4,683 034,291.12
Feb 2019 2,641 019,130.19

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01213520007923
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:23,560.00

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

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Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at [Link] after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
Special desk is operational for HT Consumers, please contact : htconsumer@[Link] for any clarification / query or
grievance.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 04-03-2020 463450.000 0.000 0.000 0.000 0.000 0.000
Previous 04-02-
460450.000 0.000 0.000 0.000
2020
Difference 3000.000 0.000 0.000 0.000
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 3000.000 0.000 0.000 0.000 0.000 0.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 3000.000 0.000 0.000 0.000 0.000 0.000

BILLING DETAILS
Billed Demand (KVA) 0 @ Rs. 441 Demand Charges 441.00
Assessed P.F. Avg. P.F. 0.000 Wheeling Charge 3,840.00
Billed P.F. 0.000 L.F. Energy Charges 14,430.00
Consumption Type Units Rate Charges Rs. TOD Tariff EC 00.00
Industrial 3,000 04.81 14,430.00 FAC 2,400.00
Residential 0 00.00 00.00 Electricity Duty 1,963.32
Commercial 0 00.00 00.00 other charges 00.00
E.D. on(Rs) Rate % Amount Rs. Tax on Sale @ 18 Ps/U 540.00
21,111.00 9.3 1963.32 P.F. Penal Charges/P.F. Inc. 00.00
00.00 0 0.00 Charges For Excess Demand 00.00
00.00 0 0.00 Bill as per MERC 23,614.32
TOD Zone Rate Units Demand Charges Rs.
Debit Bill Adjustment 00.00
0000 Hrs-0600 Hrs&
-01.50 0 0.00 0.00 TOTAL CURRENT BILL 23,614.32
2200 Hrs-2400 Hrs
Current Interest 12-03-2020 00.00
0600 Hrs-0900 Hrs&
00.00 3000 0.00 0.00 Principle Arrears -51.67
1200 Hrs-1800 Hrs
0900 Hrs - 1200 Hrs 00.80 0 0.00 0.00 Interest Arrears 00.00
1800 Hrs-2200 Hrs 01.10 0 0.00 0.00 Total Bill (Rounded) Rs. 23,560.00
Delayed Payment Charges Rs. 295.18
TWENTY THREE THOUSAND FIVE HUNDRED
Amount in Words Amount Payable30-03-2020 After 23,860.00
SIXTY ONLY Amount Rounded to Nearest Rs.(10/-)

DIGITAL PAYMENT DISCOUNT OF Rs. 52.78 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 30-03-2020
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as
bill payment date.
As per GR dtd. 8th Mar 19, Rs.1200 Crs subsidy has been sanctioned for industrial consumers from Vidarbha, Marathwada,
North Maharashtra,D & D+ Zone, for the year 2019-20. Upto billing month of Nov-19 Rs.923 Crs Subsidy has been credited.
In the billing month of Dec-19, full subsidy is given. In subsequent billing months, subsidy will be givem in praportion to
balance amount.
As per MERC order for Case No 321 of 2018 revised Cheque Bounce charges of Rs. 750 plus GST or Bank charges
whichever is higher will be applicable from 01 September 2018.
Message: Revised Tariff is applicable wef 01-Apr-2019/[Link] Payment Cr.(Rs.):-203.31/Please refer copy of the bill for
details./
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number.
Do not accept handwritten receipts. Pay online to avoid any inconvenience.
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL
against any type of Payment.

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of "Maharashtra State
Electricity Distribution Co. Ltd." Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepency in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the "Conditions and Miscellaneous charges for supply of Electrical Energy" of the
company.

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4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office
only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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