This electricity bill from Maharashtra State Electricity Distribution Co. is for the month of January 2020 for consumer Kumar Housing & Land Developers. The total current bill amount is Rs. 1,38,349.83. Key details include consumption of 9,149 units and a billed demand of 26 KVA. The bill shows billing details like energy charges, demand charges, taxes, and other applicable tariffs. It also provides payment details and instructions for making online or other payments.
This electricity bill from Maharashtra State Electricity Distribution Co. is for the month of January 2020 for consumer Kumar Housing & Land Developers. The total current bill amount is Rs. 1,38,349.83. Key details include consumption of 9,149 units and a billed demand of 26 KVA. The bill shows billing details like energy charges, demand charges, taxes, and other applicable tariffs. It also provides payment details and instructions for making online or other payments.
This electricity bill from Maharashtra State Electricity Distribution Co. is for the month of January 2020 for consumer Kumar Housing & Land Developers. The total current bill amount is Rs. 1,38,349.83. Key details include consumption of 9,149 units and a billed demand of 26 KVA. The bill shows billing details like energy charges, demand charges, taxes, and other applicable tariffs. It also provides payment details and instructions for making online or other payments.
This electricity bill from Maharashtra State Electricity Distribution Co. is for the month of January 2020 for consumer Kumar Housing & Land Developers. The total current bill amount is Rs. 1,38,349.83. Key details include consumption of 9,149 units and a billed demand of 26 KVA. The bill shows billing details like energy charges, demand charges, taxes, and other applicable tariffs. It also provides payment details and instructions for making online or other payments.
Maharashtra State Electricity Distribution Co.Ltd.
BILL OF SUPPLY FOR THE MONTH OF Jan 2020 000000663303451 GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000 PUNE (R) CIRCLE :510 PUNE DIVISION : 514 HADAPSAR : 053 1 Consumer No. : 170780042632 BILL DATE 09-01-2020 Consumer Name : KUMAR HOUSING & LAND DEVELOPERS 1,36,590.00 DUE DATE 23-01-2020 Adresss : SR.NO.153 IF PAID UPTO 18-01-2020 1,35,460.00 MANJRI KHURD IF PAID AFTER 23-01-2020 1,38,320.00 Last Receipt No./Date /17-12-2019 Last Month Payment 5,77,614.00 Village : Pincode : 412207 Scale / Sector Large Scale /Private Sector
Email ID : Activity : Mobile No. : 86******01 Meter No.: 065-03358611 Seasonal : N Load Shed Ind : Connected Urban/Rural Express Feeder Tariff : 70 LT-II B 48.00 KW R N Load (KW): Flag : Flag : Contract 50% of Con. Feeder Voltage 60.00 30.00 11 LIS Indicator : Demand (KVA) : Demand(KVA) : (KV) : Sanctioned load 48.00 (KW) : PC-MR- 00-40-0858- DTC : 4053854 BU : 0817 PC : 00 ROUTE-SEQ : 2020 Date of Connection :18-07-2013 Category : LT-II B GSTIN : Supply at : LT Elec. Duty : 07 PAN : Prev. Highest Bill Prev. Highest (Mth) : Demand (KVA) : Security Deposit Held Addl. S.D. 2,40,000.00 00.00 Rs. : Demanded Rs : Bank Guarantee Rs. 0.00 S.D. Arrears Rs. : 00.00 :
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BILLING HISTORY Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount No. Dec 2019 12,076 342,21,904.05 1912, 1800-102-3435, Nov 2019 19,923 443,49,126.23 Oct 2019 15,729 362,66,589.63 1800-233-3435 Sep 2019 15,855 352,14,382.40 Rule & Procedure for Consumer Grievances Aug 2019 12,301 291,73,720.01 Redressal is available at Jul 2019 14,183 312,03,832.88 www.mahadiscom.in>consumer portal>CGRF Instead Jun 2019 16,211 342,78,453.33 of Printed bill , register for E-bill and avail Rs. 10 per May 2019 18,567 353,20,292.21 bill as a “Go-green “ discount.For registration visit at Apr 2019 16,595 332,35,480.84 www.mahadiscom.in->consumer portal->Quick Mar 2019 10,353 241,44,788.95 access->Go-green request Feb 2019 6,309 2495,152.80 Jan 2019 32,026 244,38,554.99
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01170780042632 IFS Code: SBIN0008965 Name of Bank: STATE BANK OF INDIA Name of Branch: IFB BKC Bill Amount:1,36,590.00
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
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.
BILLING DETAILS Billed Demand (KVA) 26 @ Rs. 391 Demand Charges 10,166.00 Assessed P.F. Avg. P.F. 1.000 Wheeling Charge 11,710.72 Billed P.F. 1.000 L.F. Energy Charges 85,085.70 Consumption Type Units Rate Charges Rs. TOD Tariff EC -1,964.20 Industrial 0 00.00 00.00 FAC 11,344.76 Residential 0 00.00 00.00 Electricity Duty 24,432.03 Commercial 9,149 09.30 85,085.70 other charges 00.00 E.D. on(Rs) Rate % Amount Rs. Tax on Sale @ 18 Ps/U 1,646.82 0.00 0 0.00 P.F. Penal Charges/P.F. Inc. -4,072.00 00.00 0 0.00 Charges For Excess Demand 00.00 1,16,342.98 21 24432.03 Bill as per MERC 1,38,349.83 TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00 0000 Hrs-0600 Hrs& -01.50 3232 37.00 -4,848.00 TOTAL CURRENT BILL 1,38,349.83 2200 Hrs-2400 Hrs Current Interest 05-01-2020 03.75 0600 Hrs-0900 Hrs& 00.00 3037 37.00 0.00 Principle Arrears -1,767.49 1200 Hrs-1800 Hrs 0900 Hrs - 1200 Hrs 00.80 951 31.00 760.80 Interest Arrears 00.00 1800 Hrs-2200 Hrs 01.10 1930 40.00 2,123.00 Total Bill (Rounded) Rs. 1,36,590.00 Delayed Payment Charges Rs. 1,729.37 ONE LAKH THIRTY SIX THOUSAND FIVE Amount in Words Amount Payable23-01-2020 After 1,38,320.00 HUNDRED NINETY ONLY Amount Rounded to Nearest Rs.(10/-)
DIGITAL PAYMENT DISCOUNT OF Rs. 280.68 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR BEFORE 23-01-2020 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 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/Prev.Prompt Payment Cr.(Rs.):-1797.33/Please refer copy of the bill for details./Pay by DD/CASH/ONLINE/ 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 https://wss.mahadiscom.in/wss/wss 2/3 2/4/2020 HT/LTIP E-Bill 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. 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)
