Maharashtra State Electricity Distribution Co. Ltd.
BILL OF SUPPLY FOR THE MONTH OF Apr 2022
000001544126858
GSTIN:
27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE:
27160000
GADCHIROLI CIRCLE :655 ALLAPALLI DIVISION :
645 Bhamaragad S/DN :
828 1
Consumer No.
506760005721
:
Consumer BILL DATE 09-04-2022
Kothare Rice Mill Prop. Charandas Kothare 0.00
Name : DUE DATE 29-04-2022
Survey No 63/2 Mallampodhur BHAMRAGAD IF PAID UPTO
Adresss :
GADCHIROLI IF PAID AFTER 29-04-2022 0.00
allampodhur Last Receipt No./Date /27-03-2022
Last Month Payment 1,65,750.00
Scale / Sector Small Scale /Private Sector
Village : Pincode : 442710
Email ID : cha************@gmail.com Activity :
Mobile No. : 94******08 Meter No.: 065-06674693 Seasonal : N Load Shed Ind :
Connected Load Urban/Rural Flag Express Feeder
Tariff : 36
LT-V B II 52.53 HP R N
(KW): : Flag :
Contract Demand 40% of Con. Feeder Voltage
49.00 19.60 11 LIS Indicator :
(KVA) : Demand(KVA) : (KV) :
Sanctioned load
52.53
(KW) :
PC-MR-ROUTE-
00-01-5067-
DTC : 4828312 BU : 4828 PC : 00
SEQ : 0312
LT Industry General
Date of Connection : 18-02-2019 Category : GSTIN :
above 20 KW
Supply at : LT Elec. Duty : 10 PAN : EOXPK6094B
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D. Demanded
70,000.00 00.00
Rs. : Rs :
Bank Guarantee Rs. : 0.00 S.D. Arrears Rs. : 00.00
BILLING HISTORY
CUSTOMER CARE Toll Free
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount No.
Mar 2022
Feb 2022
6,027
3,452
2566,341.23
2333,574.62
1912, 1800-102-3435,
Jan 2022
Dec 2021
2,648
1,061
2527,109.08
2214,504.18
1800-233-3435
Nov 2021 1,641 2319,475.78 Rule & Procedure for Consumer Grievances Redressal
Oct 2021 1,092 2014,284.16 is available at www.mahadiscom.in>consumer
Sep 2021 589 2010,634.07 portal>CGRF Instead of Printed bill , register for E-bill
and avail Rs. 10 per bill as a “Go-green “ discount.For
Aug 2021 1,110 2014,607.17
registration visit at www.mahadiscom.in->consumer
Jul 2021 5,185 2146,601.52
portal->Quick access->Go-green request
Jun 2021 6,777 2157,756.98
May 2021 6,341 2156,855.54
Apr 2021 5,155 2348,649.95
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01506760005721
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:0.00
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
Important Message
Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss 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 : [email protected] for any clarification / query or
grievance.
This Electricity Bill should not be use for the address proof and as a proof of property ownership.
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.
CURRENT CONSUMPTION DETAILS
Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current
04-04-2022 129542.000 130646.000 46715.000 86590.000 0.000 42.020
Previous
02-03-2022 125382.000 126364.000 46329.000 86590.000
Difference 4160.000 4282.000 386.000 0.000
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 4160.000 4282.000 386.000 0.000 0.000 42.000
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 4160.000 4282.000 386.000 0.000 0.000 42.000
BILLING DETAILS
Demand Charges 8,460.00
Billed Demand (KVA) 27 @ Rs. 321 Wheeling Charge @
01.35
5,725.83
Assessed P.F. Avg. P.F. 1.000 Energy Charges 24,728.68
Billed P.F. 1.000 L.F. TOD Tariff EC 994.40
Consumption Type Units Rate Charges Rs. FAC @
00.15
Ps/U 624.00
Industrial 4,160 06.05 24,728.68 Electricity Duty (
07.50
%)
3,039.97
Residential 0 00.00 00.00 other charges 00.00
Commercial 0 00.00 00.00 Tax on Sale @
18
Ps/U 748.80
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -1,418.65
40,532.91 7.5 3039.97 Charges For Excess Demand 00.00
00.00 0 0.00
0.00 0 0.00 Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs. TOTAL CURRENT BILL 42,903.03
2200 Hrs-0600 Hrs -01.50 426 33.00 -639.00
Current Interest
06-04-2022 00.00
0600 Hrs-0900 Hrs &
00.00 2074 42.00 0.00 Principle Arrears -1,01,192.15
1200 Hrs-1800 Hrs Interest Arrears 00.00
0900 Hrs - 1200 Hrs 00.80 642 39.00 513.60 Total Bill (Rounded) Rs. -58,290.00
1800 Hrs-2200 Hrs 01.10 1018 34.00 1,119.80 Delayed Payment Charges Rs. 0.00
Amount in Words ONLY Amount Payable29-04-2022
After
0.00
Amount Rounded to Nearest Rs.(10/-)
Message:
# As per GoM Notification dtd.14.08.2020, rate of Electricity Duty for PART-F Industrial is revised from 9.3% to 7.5% from Billing
Month Aug-2020.
Your mobile number is 94******08 For updation/registration of mobile number use Mahadiscom website or Mobile App or send
sms to 9930399303 as follows MREG 506760005721.
# As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
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 MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 plus GST or Bank charges whichever is
higher will be applicable from 01 April 2020.
Message:
Prev.Prompt Payment Cr.(Rs.):-511.64/Please refer copy of the bill for details./
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.
Revised tariff applicable from wef 01-Apr-2022. Old units upto 31-Mar-2022 =3661
# Prev Prompt Payment Credit:-511.64
# Prev Digital Mode Payment Credit:-127.91
# As per MTR order (322/2019) revised tariff for FY 2022-23 is effective from 01.04.2022.
# Prompt Payment Discount: Rs.
0.00
, if bill is paid on or before
16-04-2022
.
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.
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)
