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    ashish arora
    - This document is an electricity bill from Maharashtra State Electricity Distribution Co. for the consumer M/S.S V AGRO SOLUTION PROP. The billing period is for the month of October 2019. - The total current bill amount is Rs. 1,187.51 and the total amount payable including previous dues by October 30th 2019 is Rs. 1,650.00. - The bill provides consumption details for the billing period as well as previous months, and details of charges including energy charges, taxes, duties and other applicable fees.

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    © All Rights Reserved
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    Screenshot 2022-08-01 at 3.30.45 PM

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    ashish arora
    34 views3 pages
    - This document is an electricity bill from Maharashtra State Electricity Distribution Co. for the consumer M/S.S V AGRO SOLUTION PROP. The billing period is for the month of October 2019. - The total current bill amount is Rs. 1,187.51 and the total amount payable including previous dues by October 30th 2019 is Rs. 1,650.00. - The bill provides consumption details for the billing period as well as previous months, and details of charges including energy charges, taxes, duties and other applicable fees.

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    - This document is an electricity bill from Maharashtra State Electricity Distribution Co. for the consumer M/S.S V AGRO SOLUTION PROP. The billing period is for the month of October 2019. - The total current bill amount is Rs. 1,187.51 and the total amount payable including previous dues by October 30th 2019 is Rs. 1,650.00. - The bill provides consumption details for the billing period as well as previous months, and details of charges including energy charges, taxes, duties and other applicable fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views3 pages

    Screenshot 2022-08-01 at 3.30.45 PM

    Uploaded by

    ashish arora
    - This document is an electricity bill from Maharashtra State Electricity Distribution Co. for the consumer M/S.S V AGRO SOLUTION PROP. The billing period is for the month of October 2019. - The total current bill amount is Rs. 1,187.51 and the total amount payable including previous dues by October 30th 2019 is Rs. 1,650.00. - The bill provides consumption details for the billing period as well as previous months, and details of charges including energy charges, taxes, duties and other applicable fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Maharashtra State Electricity Distribution Co.Ltd.

    BILL OF SUPPLY FOR THE MONTH OF Oct 2019


    000000570877029
    GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
    BARAMATI CIRCLE :511 BARAMATI DIVISION : 511 INDAPUR : 052 1
    Consumer No.
    178240032116
    :
    BILL DATE 15-10-2019
    Consumer M/S.S V AGRO SOLUTION PROP.VILAS 1,640.00
    Name : DATTU KARE DUE DATE 30-10-2019
    Adresss : GAT NO.222 IF PAID UPTO 21-10-2019 1,630.00
    VARKUTE (BK) IF PAID AFTER 30-10-2019 1,650.00
    Last Receipt No./Date /03-10-2019
    Last Month Payment 1,350.00
    Village : Pincode : 413132 Scale / Sector Large Scale /Private Sector

    Email ID : Activity :
    Mobile No. : 73******07 Meter No.: 053-15384701 Seasonal : N Load Shed Ind :
    Connected Urban/Rural Express Feeder
    Tariff : 37 LT-V B I 23.00 HP R N
    Load (KW): Flag : Flag :
    Contract 50% of Con. Feeder Voltage
    21.00 10.50 11 LIS Indicator :
    Demand (KVA) : Demand(KVA) : (KV) :
    PC-MR- 00-40-0123-
    DTC : 4052502 BU : 5894 PC : 00
    ROUTE-SEQ : 1234
    Date of Connection :07-09-2017 Category : GSTIN :
    Supply at : LT Elec. Duty : 10 PAN :
    Prev. Highest Bill
    Prev. Highest (Mth) : 0
    Demand (KVA) :
    Security Deposit Held Addl. S.D.
    23,000.00 00.00
    Rs. : Demanded 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
    Sep 2019 0 0441.00 No.
    Aug 2019
    Jul 2019
    0
    0
    0441.00
    0441.00
    1912, 1800-102-3435,
    Jun 2019 0 0441.00 1800-233-3435
    May 2019 71 01,001.54
    Apr 2019 144 01,432.51
    Mar 2019 123 01,255.69
    Feb 2019 150 01,463.50
    Jan 2019 393 03,283.35
    Dec 2018 91 01,013.46
    Nov 2018 73 0920.58
    Oct 2018 131 01,201.92
    For making Energy Bill Payment through RTGS/NEFT mode, use following details

    Beneficiary Name: MSEDCL


    Beneficiary Account Number:MSEDCL01178240032116
    IFS Code: SBIN0008965
    Name of Bank: STATE BANK OF INDIA
    Name of Branch: IFB BKC
    Amount:1,640.00

    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.

    CURRENT CONSUMPTION DETAILS


    Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
    Current 01-10-2019 2110.000 2426.000 8737.000 0.000 0.000 0.000
    Previous 01-09-
    2110.000 2426.000 837.000 0.000
    2019
    Difference 0.000 0.000 0.000 0.000
    Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
    Consumption 100.000 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 100.000 0.000 0.000 0.000
    Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
    Total Consumption 200.000 0.000 0.000 0.000 0.000 0.000

    BILLING DETAILS
    Demand Charges 441.00
    Billed Demand (KVA) 0 @ Rs. 441 Wheeling Charge 128.00
    Assessed P.F. Avg. P.F. 0.000 Energy Charges 481.00
    Billed P.F. 0.000 L.F. TOD Tariff EC 00.00
    Consumption Type Units Rate Charges Rs. FAC 20.00
    Industrial 100 04.81 481.00 Electricity Duty 99.51
    Residential 0 00.00 00.00 other charges 00.00
    Commercial 0 00.00 00.00 Tax on Sale @ 18 Ps/U 18.00
    E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. 00.00
    1,070.00 9.3 99.51 Charges For Excess Demand 00.00
    00.00 0 0.00 Bill as per MERC 1,187.51
    00.00 0 0.00
    TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00
    0000 Hrs-0600 Hrs& TOTAL CURRENT BILL 1,187.51
    00.00 0 0.00 0.00
    2200 Hrs-2400 Hrs Current Interest 09-10-2019 09.00
    0600 Hrs-0900 Hrs&
    00.00 100 0.00 0.00 Principle Arrears 435.24
    1200 Hrs-1800 Hrs Interest Arrears 07.02
    0900 Hrs - 1200 Hrs 00.00 0 0.00 0.00 Total Bill (Rounded) Rs. 1,640.00
    1800 Hrs-2200 Hrs 00.00 0 0.00 0.00 Delayed Payment Charges Rs. 14.84
    Amount in Words ONE THOUSAND SIX HUNDRED FORTY ONLY Amount Payable30-10-2019 After 1,650.00
    Amount Rounded to Nearest Rs.(10/-)

    DIGITAL PAYMENT DISCOUNT OF Rs. 02.68 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
    BEFORE 30-10-2019
    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/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.
    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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