Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For:

SEP-2022
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN):
000001718316490

Consumer No:
049013030641 Bill Date: 10-SEP-22
SHRI S V RATNAPARKHI Bill Amount Rs: 1,390.00
MANIK NAGAR P NO 11
GANGAPUR ROAD
NASIK
422002
Mobile/Email: 85******55/ Due Date: 30-SEP-22
If Paid After Due Date: 1,400.00

Billing Unit:
4253
:SATPUR S/DN. Supply Date:
23-May-79
Tariff/Category:
052
/LT-II COMM < 20KW Sanct. Load:
2 KW
Pole No:
00000000 Security Deposit(Rs):
3,560.00 Scan this QR
PC/MR/Route Sequence/DTC:
4
/
25-0005-0204
/4253417 Current Reading Date:
05-SEP-22 Code with BHIM
Previous Reading Date:
05-AUG- App for UPI
Meter No:
08215115498
22 Payment
Reading Group:
E4
Previous
Current Reading MF Unit Adj. Unit Total In case of payment by QR code, the
Reading
prompt payment discount or delay
4650 4578 01 72 0 72 payment charges applicable as per the
. payment date will be included in the
Meter status: NORMAL next bill.
Bill Period:1.03 Month(s)
/

Billing History: * For any queries on this bill

600 please contact
MSEDCL Call Center:
486
500
435
18002333435
18002123435
400
1912

317
Rules and Regulations of MSEDCL for
300 redressal of customer grievances are
232 available on
170 170 170 www.mahadiscom.in >
200
ConsumerPortal > CGRF
102
100 62 69
32 32

Important :
1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-https://pro.mahadiscom.in/Go-
Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting-https://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
4.Next month's reading will mostly take place on 05-10-2022 .

विशेष संदेश :
* Dear Consumer, Your registered mobile number is 85******55 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 049013030641
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should
not be accepted. Use the option of online payment facility to avoid inconvenience.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01049013030641
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
Billing Unit: 4253 Consumer No: 049013030641 PC: E4 Tariff: 052 If Paid by this Date: 19-SEP-22 1,370.00
If Paid After this Date: 30-SEP-22 1,400.00
Due Date: 30-SEP-22 1,390.00

Bank Copy: DTC No: 4253417 Due Date: 30-SEP-22 1,390.00

If Paid by this Date: 19-SEP-22 1,370.00
Billing Unit: 4253 Consumer No: 049013030641 PC: E4 Tariff: 052
If Paid After this Date: 30-SEP-22 1,400.00

Terms & Conditions: Consumer No:

049013030641
Electricity Duty Calculation is as per government notification no ELDP/P.No-
273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as per Government Rs. Ps
notification dt 21/10/2016.For more information please check orders of
Fixed Charges 427.00
Electricity Regulatory commission. Fixed rate is used for calculation till meter is
installed. Energy Charges 509.04
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges
1.35/ Unit 97.20
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay F.A.C. 100.80
tentative amount for time being or pay full amount along with application to
Electricity Duty
(21 %) 238.15
rectify the mistake in the bill. In case of dispute or abnormally high bill amount,
bill equal to average consumption of previous period will be issued till the Tax on Sale
0.19/ Unit 13.71
complaint is resolved, The difference of which will be charged in next bill. Current Interest 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Other Charges 0.00
bill, please show the previous bill receipt to the cashier while paying for the
Total Current Bill(Rs) 1,385.90
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 3.33
regulations and Orders as per Govt of Maharashtra . Adjustments -3.57
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Interest Arrears 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears -0.24
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 1,385.66
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Rounded Bill(Rs) 1,390.00
consider as a bill payment date.
5) While putting cheque in collection drop box, please mention consumer DPC:17.32
number (along with PC and BU) on the backside of the cheque.Pl mention After this date:
30-SEP-22

cheque details on the backside of receipt stub.

Pay Rs.
1400

6) As per negotiable instrument act 1981 article 138,cheque bounce is a

punishable offence and liable for legal action.
7) 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
Prompt Payment Discount: Rs.
11.34
, if bill is paid
01 April 2020.
on or before
19-SEP-22
Revised Tariff applicable wef 01-APR-22 Receipts considered up-to:
05-SEP-22
LT-II COMM < Unit 0-200 201-0 1-0 1-0 >200 Last Receipt Date 22-AUG-22
20KW
Last Receipt Amount 1,740.00
Fix
Charges(Rs): Amt(Rs) 7.07 0 0 0 7.07 Payment History:
427 Receipt Date Paid Amount
FAC(Rs) 1.40 0 0 0 1.40 22-Aug-2022 1,740.00
27-Jul-2022 9,070.00
24-May-2022 6,260.00
17-Mar-2022 1,230.00
21-Feb-2022 1,690.00
24-Dec-2021 790.00
     
     

     
     
In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-50897100 from registered mobile number
2) Send NOPOWER to 9930399303.

3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.

     
     
IF PAID BY DIGITAL MODE UP TO 30-SEP-22
, DIGITAL PAYMENT DISCOUNT OF Rs.
02.84
WILL BE CREDITED IN SUBSEQUENT BILL.
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.
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.

* 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.

Note: while saving/printing the bill in .PDF format please tick Background Graphics option and Margins to none in More settings.