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Electricity Bill for Sawant Deepak

This document is an electricity bill for the consumer Deepak Vijay Sawant residing at CTS.5115/1 SNO.94 Polmyra Complex Neharu Ngr FL-201 Pune -411018 for the billing period of 19 October 2014 to 19 November 2014. The bill amount is Rs. 1,270 which is due on 18 December 2014. A prompt payment discount of Rs. 10 is offered if paid by 8 December 2014. Instructions are provided for cheque payment.

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Deepak Sawant
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173 views1 page

Electricity Bill for Sawant Deepak

This document is an electricity bill for the consumer Deepak Vijay Sawant residing at CTS.5115/1 SNO.94 Polmyra Complex Neharu Ngr FL-201 Pune -411018 for the billing period of 19 October 2014 to 19 November 2014. The bill amount is Rs. 1,270 which is due on 18 December 2014. A prompt payment discount of Rs. 10 is offered if paid by 8 December 2014. Instructions are provided for cheque payment.

Uploaded by

Deepak Sawant
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

4615 : BHOSARI II SUB-DN.

NOV - 14

Old Consumer
No:

170147552605

28-NOV-14
19-OCT-14 to 19-NOV-14

Bill Date:
Bill period:

09000849

SAWANT DEEPAK VIJAY


CTS.5115/1 SNO.94 POLMYRA COMPLEX NEHARU NGR FL-201
PUNE -411018

Rs.Ps
18-DEC-14
Due Date:
08-DEC-14
If Paid by this Date:
18-DEC-14
If paid After this Date:
*The above amount is being rounded up

1,270.00
1,260.00
1,270.00

* For any Queries on this Bill please contact [email protected]


Rs.Ps
PC/MR/Route
Sequence

4-2545015200

DTC:

4615149
000000

Pole No:

Current
Readin
g
4477

Meter No.
10942516

Tariff
Conn.
Load
Sanct.
Load

Previous
Reading
4376

01

Category

LT I Res 1Phase

Duty

01

3 KW
3 KW

MF

Supply Date

Unit

01

22-JAN-09

Adj.
Unit

101

Total

101

Security Deposit
Arrears: 0.00

Held: 1,500.00

Demanded: 0.00

Bill for 1.03 Month(s)


Receipts Considered up-to 27-NOV-14
Meter Status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy(Rs.92.92) from GOM
vide GR.NO. 278 Dated 29/01/2014***/

Fixed Charges

40.00

Energy Charges

339.36

Electricity Duty

59.09

F.A.C

14.56

Additional Supply Charges

0.00

Tax on Sale

0.00

Previous Bill Credit

0.00

Current Interest

3.73

Capacitor Penalty

0.00

Other Charges
Total

0.00
456.74

Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount

809.19
0.00
0.00
809.19
1,265.93
1,270.00
01-SEP-14
0.00

DPC: 9.06
After this date: 18-DEC-14
Pay Rs. 1270
Prompt Payment Discount: Rs. 3.94 ,If bill is paid on or
before 08-DEC-14.
*For queries related to your online payment transactions. Please contact [email protected]
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
Billing
Unit:

4615

Consumer
No:

1701475526
05

PC

Tariff:

01

Rs.Ps
Due Date:

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.

If Paid by this Date:


If paid After this Date:

18-DEC14
08-DEC14
18-DEC14

1,270.00
1,260.00
1,270.00

Rs.Ps
Due Date:
Billing
Unit:

4615

Consumer
No:

1701475526
05

PC

Tariff:

01

If Paid by this Date:


If paid After this Date:

2015, Maharashtra State Electricity Distribution Company Limited.

18-DEC14
08-DEC14
18-DEC14

1,270.00
1,260.00
1,270.00

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