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    Bill of Supply For The Month of Apr 2018: Maharashtra State Electricity Distribution Co - LTD

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    AMol
    This electricity bill from Maharashtra State Electricity Distribution Co summarizes electricity usage and charges for the month of April 2018 for a consumer in Parner, Ahmednagar. The bill shows a consumption of 60 kWh with total current charges of Rs. 869.47 and a total bill amount due of Rs. 870 if paid by May 16th or Rs. 880 if paid after May 21st. It provides details of consumption history, billing calculations, and payment options.

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    © All Rights Reserved
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    Bill of Supply For The Month of Apr 2018: Maharashtra State Electricity Distribution Co - LTD

    Uploaded by

    AMol
    173 views2 pages
    This electricity bill from Maharashtra State Electricity Distribution Co summarizes electricity usage and charges for the month of April 2018 for a consumer in Parner, Ahmednagar. The bill shows a consumption of 60 kWh with total current charges of Rs. 869.47 and a total bill amount due of Rs. 870 if paid by May 16th or Rs. 880 if paid after May 21st. It provides details of consumption history, billing calculations, and payment options.

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    Khadak Wadi

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    This electricity bill from Maharashtra State Electricity Distribution Co summarizes electricity usage and charges for the month of April 2018 for a consumer in Parner, Ahmednagar. The bill shows a consumption of 60 kWh with total current charges of Rs. 869.47 and a total bill amount due of Rs. 870 if paid by May 16th or Rs. 880 if paid after May 21st. It provides details of consumption history, billing calculations, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    173 views2 pages

    Bill of Supply For The Month of Apr 2018: Maharashtra State Electricity Distribution Co - LTD

    Uploaded by

    AMol
    This electricity bill from Maharashtra State Electricity Distribution Co summarizes electricity usage and charges for the month of April 2018 for a consumer in Parner, Ahmednagar. The bill shows a consumption of 60 kWh with total current charges of Rs. 869.47 and a total bill amount due of Rs. 870 if paid by May 16th or Rs. 880 if paid after May 21st. It provides details of consumption history, billing calculations, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    5/21/2018 HT/LTIP E-Bill

    Maharashtra State Electricity Distribution Co.Ltd.


    BILL OF SUPPLY FOR THE MONTH OF Apr 2018
    GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
    A' NAGAR CIRCLE :570 AHMEDNAGAR URBAN DIV : 572 PARNER NGR RSD (I) : 203 1
    Consumer No. : 151570003281
    BILL DATE 07-05-2018
    Consumer Name : THE SUB DIVISIONAL ENGINEER 870.00
    DUE DATE 21-05-2018
    Adresss : 49, KHADAKWADI
    IF PAID UPTO 16-05-2018 860.00
    TAL.PARNER, DIST.A.NAGAR
    IF PAID AFTER 21-05-2018 880.00
    Last Receipt No./Date /27-04-2018
    Last Month Payment 850.00
    Village : KHADAKWADI Pincode : 414302
    Scale / Sector Large Scale /Private Sector

    Email ID : Activity : Mobile Tower without


    Mobile No. : Meter No.: 090-00230884 Seasonal : N Load Shed Ind :
    Connected Urban/Rural Express Feeder
    Tariff : 52 LT-II A 1.00 KW R N
    Load (KW): Flag : Flag :
    Contract 50% of Con. Feeder Voltage
    1.00 0.50 11 LIS Indicator :
    Demand (KVA) : Demand(KVA) : (KV) :
    PC-MR-ROUTE- 00-34-9999-
    DTC : 2032733 BU : 6718 PC : 00
    SEQ : 1723
    Date of Connection : 05-02-2003 Category : GSTIN :
    Supply at : LT Elec. Duty : 07 PAN :
    Prev. Highest (Mth) : Bill Demand (KVA) : 0
    Security Deposit Held Addl. S.D.
    4,800.00 00.00
    Rs. : Demanded Rs :
    Bank Guarantee Rs.
    0.00 S.D. Arrears Rs. : 00.00
    :

    BILLING HISTORY CUSTOMER CARE Toll


    Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
    Mar 2018 60 0836.26 Free No.
    Feb 2018
    Jan 2018
    50
    50
    0754.81
    0754.20
    1912, 1800-102-3435,
    Dec 2017 34 0593.20 1800-233-3435
    Nov 2017 29 0539.92
    Oct 2017 85 0998.40
    Sep 2017 92 01,071.29
    Aug 2017 28 0550.37
    Jul 2017 72 0885.87
    Jun 2017 93 01,168.54
    May 2017 108 01,347.43
    Apr 2017 101 01,103.30

    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 : htconsumer@mahadiscom.in for any clarification / query or
    grievance.
    https://wss.mahadiscom.in/wss/wss 1/2
    5/21/2018 HT/LTIP E-Bill

    CURRENT CONSUMPTION DETAILS


    Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
    Current 01-05-2018 28053.000 0.000 0.000 0.000 0.000
    Previous 01-04-2018 28053.000 0.000 0.000
    Difference 0.000 0.000 0.000
    Multiplying Factor 1.000 1.000 1.000 1.000 1.000
    Consumption 60.000 0.000 0.000 0.000 0.000
    LT Metering 0.000 0.000 0.000 0.000 0.000
    Adjustment 60.000 0.000 0.000
    Assessed Consump 0.000 0.000 0.000 0.000 0.000
    Total Consumption 120.000 0.000 0.000 0.000 0.000

    BILLING DETAILS
    Billed Demand (KVA) 0 @ Rs. 270 Demand Charges 270.00
    Assessed P.F. Avg. P.F. 0.000 Wheeling Charge 70.80
    Billed P.F. 0.000 L.F. Energy Charges 366.00
    Consumption Type Units Rate Charges Rs. TOD Tariff EC 00.00
    Industrial 0 00.00 00.00 FAC 07.80
    Residential 0 00.00 00.00 Electricity Duty 150.07
    Commercial 60 09.32 00.00 Other Charges 00.00
    Tax on Sale @ 8 Ps/U 04.80
    E.D. on(Rs) Rate % Amount Rs.
    P.F. Penal Charges/P.F. Inc. 00.00
    0.00 0 0.00
    Charges For Excess Demand 00.00
    00.00 0 0.00
    714.60 21 150.07
    Debit Bill Adjustment 00.00
    TOD Zone Rate Units Demand Charges Rs.
    TOTAL CURRENT BILL 869.47
    0000 Hrs-0600 Hrs&
    00.00 0 0.00 0.00 Current Interest 03-05-2018 00.00
    2200 Hrs-2400 Hrs
    Principle Arrears -02.93
    0600 Hrs-0900 Hrs&
    00.00 15 0.00 0.00 Interest Arrears 00.00
    1200 Hrs-1800 Hrs
    Total Bill (Rounded) Rs. 870.00
    0900 Hrs - 1200 Hrs 00.00 15 0.00 0.00
    Delayed Payment Charges Rs. 10.87
    1800 Hrs-2200 Hrs 00.00 15 0.00 0.00
    Amount Payable21-05-2018 After 880.00
    Amount in Words EIGHT HUNDRED SEVENTY ONLY Amount Rounded to Nearest Rs.(10/-)

    Message: Revised Tariff applicable wef 01-Apr-2018/Please refer hard copy of the bill for details./

    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)

    https://wss.mahadiscom.in/wss/wss 2/2

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