Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

4540 : KISAN NAGAR

JUL - 14

Bill Date:
Bill period:

05-JUL-14
01-JUN-14 to 01-JUL-14

Old Consumer
No:

000010430097

Rs.Ps

SHRI G G CHEWS
SHRI RAM SMRUTI KN3 RD NO 16 W G
THANE -400604

25-JUL-14
Due Date:
14-JUL-14
If Paid by this Date:
25-JUL-14
If paid After this Date:
*The above amount is being rounded up

1,040.00
1,040.00
1,050.00

* For any Queries on this Bill please contact sdo4540@ho.mahadiscom.in

Rs.Ps
PC/MR/Route
Sequence

2-2103310320

DTC:

4540025
000000

Pole No:

Current
Readin
g
4994

Meter No.
02121084

01

Tariff
Conn.
Load
Sanct.
Load

Previous
Reading
4888

Category

LT I Res 1Phase

Duty

51

.3 KW
.3 KW

MF

Supply Date

Unit

01

27-NOV-89

Adj.
Unit

106

Total

106

Security Deposit
Arrears: 0.00

Held: 390.00

Demanded: 0.00

Bill for 1 Month(s)

Receipts Considered up-to 30-JUN-14
Meter Status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy(Rs.101.25) from GOM
vide GR.NO. 278 Dated 29/01/2014***/

Fixed Charges

40.00

Energy Charges

372.30

Electricity Duty

63.77

F.A.C

12.84

Additional Supply Charges

0.00

Tax on Sale

0.00

Previous Bill Credit

0.00

Current Interest

0.00

Capacitor Penalty

0.00

Other Charges
Total

0.00
488.91

Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount

552.72
0.00
0.00
552.72
1,041.63
1,040.00
14-MAY-14
0.00

DPC: 9.78
After this date: 25-JUL-14
Pay Rs. 1050
Online Payment before Due Date only
Prompt Payment Discount: Rs. 4.25 ,If bill is paid on or
before 14-JUL-14.
*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
Billing
Unit:

4540

Consumer
No:

0000104300
97

PC

Tariff:

01

Instructions for Cheque payment:

Cheque should be a/c payee only.
Cheque should be payable in name of MSEDCL and issued by local bank.
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Billing
Unit:

4540

Consumer
No:

0000104300
97

PC

Tariff:

01

Due Date:
If Paid by this Date:
If paid After this Date:

25-JUL-14
14-JUL-14
25-JUL-14

Rs.Ps
1,040.00
1,040.00
1,050.00

Due Date:
If Paid by this Date:
If paid After this Date:

25-JUL-14
14-JUL-14
25-JUL-14

Rs.Ps
1,040.00
1,040.00
1,050.00

2014, Maharashtra State Electricity Distribution Company Limited.