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Duplicate Bill

Billing Bill For: Bill Date: 18-JAN-17


4578 : CHAWANI S/DN. DEC - 16
Unit: Bill period: 30-NOV-16 to 14-JAN-17
Consumer Old Consumer
490010121237 12123
No: No: Rs.Ps
Name: EXECUTIVE ENGINEER Due Date: 07-FEB-17 1,830.00
Address: B&C STORE SHED PADAMPURA If Paid by this Date: 27-JAN-17 1,830.00
-431001 If paid After this Date: 07-FEB-17 1,830.00
*The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs.Ps
Fixed Charges 55.00
6-31- Energy Charges 53.64
PC/MR/Route LT I Res 1-
8454- Tariff 01 Category
Sequence Phase Electricity Duty 20.78
0660
Conn. Wheeling Charges 21.24
DTC: 4578454 .5 KW Duty 51
Load F.A.C 0.00
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 .5 KW 31-DEC-72
Load Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 13.58
60064222 11520 11502 01 18 0 18 Capacitor Penalty 0.00
Other Charges 0.00
Total 164.24
Security Deposit
Net Arrears 1,576.88
Arrears: 460.00 Held: 10.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 90.27
Bill for 1.5 Month(s)
Receipts Considered up-to 12-JAN-17 Total Arrears 1,667.15
Meter Status: NORMAL Net Bill Amount 1,831.39
Revised Tariff applicable wef 01-Nov-2016/ Rounded Bill 1,830.00
Last Receipt Date 25-APR-16
Last Receipt Amount 0.00

DPC: 1.88
After this date: 07-FEB-17
Pay Rs. 1830

Prompt Payment Discount: Rs. 1.30 ,If bill is paid on or


before 27-JAN-17.

*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 Consumer
4578 490010121237 PC 6 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 07-FEB-17 1,830.00
Cheque should be a/c payee only. If Paid by this Date: 27-JAN-17 1,830.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 07-FEB-17 1,830.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 07-FEB-17 1,830.00
4578 490010121237 PC 6 Tariff: 01
Unit: No: If Paid by this Date: 27-JAN-17 1,830.00
If paid After this Date: 07-FEB-17 1,830.00