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    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

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    Akash Patil
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer 301657012921. The bill is for the period of May 23, 2019 to June 23, 2019. The total amount due is 270 rupees and must be paid by July 18, 2019 to avoid penalties. It provides details of the charges including fixed charges, energy charges, taxes, and other fees that make up the total bill amount.

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    © All Rights Reserved
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    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    Akash Patil
    142 views1 page
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer 301657012921. The bill is for the period of May 23, 2019 to June 23, 2019. The total amount due is 270 rupees and must be paid by July 18, 2019 to avoid penalties. It provides details of the charges including fixed charges, energy charges, taxes, and other fees that make up the total bill amount.

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    Electronic bill

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    Bill

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    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer 301657012921. The bill is for the period of May 23, 2019 to June 23, 2019. The total amount due is 270 rupees and must be paid by July 18, 2019 to avoid penalties. It provides details of the charges including fixed charges, energy charges, taxes, and other fees that make up the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    142 views1 page

    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    Akash Patil
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer 301657012921. The bill is for the period of May 23, 2019 to June 23, 2019. The total amount due is 270 rupees and must be paid by July 18, 2019 to avoid penalties. It provides details of the charges including fixed charges, energy charges, taxes, and other fees that make up the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Maharashtra State Electricity Distribution Co. Ltd.

    Bill of Supply Bill Date: 28-JUN-19


    Billing Unit 2861:CHIKHLI For: JUN-19
    Bill Period: 23-MAY-19 to 23-JUN-19
    Consumer Old Consumer Rs. Ps.
    No: 301657012921
    No: DL-358
    Due Date: 18-JUL-19 270.00
    Consumer
    Name: SHRI BHAGAON ANANDA DHANMAK If Paid by this Date: 08-JUL-19 270.00

    DL/358 MANGRUL NAVGHARE If Paid After this Date : 18-JUL-19 270.00


    Address *The above amount is being rounded up
    MANGRUL N.
    443201 Rs. Ps.
    * For any queries on this bill please contact MSEDCL Call Fixed Charges 90.00
    Center:18002333435/18001023435/1912.
    Energy Charges 91.50
    LT I
    PC/MR/Route 4/26-1260 Electricity Duty 36.91
    Tariff 01 Category Res 1-
    Sequence -3280
    Phase Wheeling Charges 38.40
    Conn. .3 F.A.C. 10.80
    DTC : 4286322 Duty 01
    Load KW
    Additional Supply Charges 0.00
    Supply
    Sanct. .3 24-Apr- Tax on Sale 0.00
    Pole No: 000000 Date
    Load KW 98
    Previous Bill Credit 0.00
    Current Previous Adj. Current Interest 0.00
    Meter No. MF Unit Total
    Reading Reading Unit Capacitor Penalty 0.00
    13616091 2725 2695 01 30 0 30 Other Charges 0.00
    Total 267.61

    Security Deposit
    Net Arrears 1.76
    Arrears: 143.00 Held: 79.53 Demanded: 0.00
    Adjustments -0.69
    Bill of Supply for 1.03 Month(s)
    GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.06
    HSN code 27160000 Total Arrears 1.13
    Receipts considered up-to 25-JUN-19
    Meter Status: NORMAL Net Bill Amount 268.74
    Rounded Bill 270.00
    Last Receipt Date 14-JUN-19

    Scan this QR Code with BHIM App for UPI Last Receipt Amount 340.00
    Payment
    DPC: 3.35
    After this date: 18-JUL-19
    Pay 270.00
    Prompt Payment Discount: Rs.2.31,if bill is paid on
    ™ȡQR €ȪŒ˜Ú™ȯ\ȲǓ˜Ǒ‘“ȡȲ€ȡ”™ɍ‘ȯ™\ ›ȯ›ȣšÈ€˜h“›ȡ_“ or before 08-JUL-19
    噝¡ȡšžǕã€ȡ Ǒ¡ ˜ȡͪç‹]¡ȯQR €ȪŒɮȡšȯ—šŽȡ€ȯã™ȡ 
    —šŽȡǑ‘“ȡȲ€ȡ“Ǖ ȡš›ȡ‚Ǘ\ ›ȯ›ȣ×”š‘ȯ™€—šŽȡ ǗŠͩ€Ȳȡͪ›Ȳ–
    ]€ȡš”Ǖȣ›‘ȯ™€ȡ ˜ȡͪçŠ€šȡ™ȯ_›
    * For queries related to your online payment transactions, please contact [email protected]
    Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

    Billing 2861 Consumer 301657012921 PC: 4 Tariff: 01 Rs. Ps.


    Unit: No:
    Due Date: 18-JUL-19 270.00
    Instructions for Cheque payment:
    If Paid by this Date: 08-JUL-19 270.00
    * Cheque should be a/c payee only.
    * Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 18-JUL-19 270.00
    issued by local bank.
    * Please attach bill with the Cheque and do not staple them.
    * Post dated cheque will be not accepted

    Billing 2861 Consumer 301657012921 PC: 4 Tariff: 01 Rs. Ps.


    Unit: No:
    Due Date: 18-JUL-19 270.00
    If Paid by this Date: 08-JUL-19 270.00
    If Paid After this Date : 18-JUL-19 270.00

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