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.
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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)

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