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Billing Unit : Consumer No: Name: Address :

4676 : ALANDI SUB-DN. 170143333879

Bill For: Old Consumer No:

MAR-12 2

Bill Date : Bill Period :

19-MAR-12 12-FEB-12 to 12-MAR-12 Rs. Ps.

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

09-APR-12 28-MAR-12 09-APR-12

1,950.00 1,940.00 1,980.00

SHRI U L YADAV AJINKYATARA HSG SOCIETY SECTOR NO 27A PCNTDA NIGDI PUNE 411035

*The above amount is being rounded up

* For any queries on this bill please contact sdo4676@ho.mahadiscom.in Fixed Charges PC/MR/Route 1 / 05Sequence 1150-25 DTC: Pole No : Tariff 01 Category LT I Res 1-Phase Duty Supply Date 01 12-JUN82 Energy Charges Electricity Duty F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Meter No. 15480853 Current Reading 1845 Previous Reading 1621 MF Unit Adj. Unit 0 Total Current Interest Capacitor Penalty Other Charges 01 224 224 Total Net Arrears Security Deposit Arrears: 0.00 Held: 410.00 Demanded: 0.00 Adjustments Interest Arrears Total Arrears Bill for .97 Month(s) Receipts considered up-to 14-MAR-12 Meter status: NORMAL ADDL CHARGE (MERC CASE 100/2011) :81.55/ADDL CHARGE (MERC CASE 69/2010):32.56/ Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount

Rs. Ps. 30.00 794.58 154.43 90.87 0.00 0.00 0.00 0.00 0.00 114.11 1,183.99 766.21 0.00 1.81 768.02 1,952.01 1,950.00 13-FEB-12 1,180.00

4676027 Conn. .2 KW Load 005/14 Sanct. .2 KW Load

DPC : 23.68 After this date: 09-APR-12 pay Rs. 1980 Prompt Payment Discount : Rs. 10.30, if bill is paid on or before 28-MAR-12.
* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in

Any unauthorised changes made in this bill will lead to non-acceptance of the bill. Billing 4676 Consumer 170143333879 PC: 1 Tariff: Unit : No: Instructions for Cheque payment :
l Cheque should be a/c payee only. l Cheque should be payable in name of 'MSEDCL', and issued

01 Rs. Ps. Due Date : If Paid by this Date : If Paid After this Date : 09-APR-12 28-MAR-12 09-APR-12 1,950.00 1,940.00 1,980.00

by local bank. l Please attach bill with the Cheque and do not staple them. l Post dated cheque will not be accepted

Billing 4676 Consumer 170143333879 PC: 1 Tariff: Unit : No:

01 Due Date : If Paid by this Date : If Paid After this Date : 09-APR-12 28-MAR-12 09-APR-12

Rs. Ps. 1,950.00 1,940.00 1,980.00

2011, Maharashtra State Electricity Distribution Company Limited.

http://billing.mahadiscom.in/finalbi.php?bill_dt=19-MAR-12&mode=&prn=1

4/5/2012