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Maharashtra State Electricity Distribution Co. Ltd. ELECTRICITY BILL FOR THE MONTH OF AUG - 2011

Maharashtra State Electricity Distribution Co. Ltd.

ELECTRICITY BILL FOR THE MONTH OF AUG - 2011

 

Bill No.:

 

201108356525916

 

Page :

1 of

1

Circle : Washi Circle

565

Division : Washi Dn.

404 A

 

Sub-Division : Koperkhairane Sub Dn

753

 

1

Consumer No:

000149029460

 

Alias :

LOKMAT

DTC :

Bill Date:

23-08-2011

Due Date :

 

07-09-2011

Name :

M/S LOKMAT MEDIA LTD.

 

old trf :

HT-I N

Last Receipt No./Date:

WS11109941

 

/

27-07-2011

Address:

PLOT NO. A818, MIDC, MAHAPE

 

Last Month Payment :

 

0.00

D.G.Set (KVA) :

.00

Village :

NAVI MUMBAI

 

Pin Code :

400709

 

Scale / Sector :

Small Scale

 

/ Private Sector

Conn. Load (KW) Contract Dmd. (KVA)

 

870.00

Sanctioned Load (KW)

870.00

Supply At :

HT

Activity :

NEWSPAPERS

400.00

Sanctioned Dmd (KVA)

400.00

Prev. Highest (Mth)

JUN

Seasonal :

 

50% of Contract Dmd.

200.00

Meter No.

057 - 05009792

Bill Demand (KVA)

158

Load Shed Ind :

 

MIDC

 

Date of Connection

26-11-2005

Tariff

56

HT-I N

Elec. Duty

17

PART F

ASC % :-

0

Express Feeder Flag :-

 

No

 
 

Feeder Voltage (KV) :-

22

Reading

Date

KWH

 

KVAH

 

RKVAH(LAG)

 

KW(MD)

KVA(MD)

 

Current

19-08-2011

 

180516.001

 

182247.166

10091.657

 

85.760

91.780

Previous

19-07-2011

165534.870

166957.921

8555.746

 

Difference Multiplying Factor Consumption Add if L.T.Metering Adjustment Assessed Consumption Total Consumption

14981.131

15289.245

1535.911

 

4.0000

4.0000

4.0000

 

4.000

4.0000

 

59924.524

 

61156.980

6143.644

343.040

367.120

 

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

 

59925.000

 

61157.000

6144.000

 

343.000

367.000

Billed Demand (KVA)

207

@ Rs.

150

Assessed P.F.

 

Avg. P.F.

.98

Billed P.F.

.98

L.F.

 

21

Consumption Type

 

Units

Rate

Charges Rs.

   

E.D.on (Rs.)

 

Rate %

Amount Rs.

Industrial

59,925

4.8

287640.00

 

6

Residential

0

3.72

0.00

12

Commercial

0

7.95

0.00

13

Zone

Units

Demand

Charges

     

Amount in Rs.

A Zone

40,084

367.00

-

34,071.40

Demand Charges + CPP Charges RLC Refund Energy Charges TOD Tariff EC FAC @ 0 Ps./U Electricity Duty Other Charges Tax on Sale @ 4 Ps./U P.F.Penal Charges/P.F.Incentive Charges For Excess Demand

 

31,050.00

B Zone

11,840

207.00

0.00

21,276.28

C Zone

3,353

104.00

2,682.40

 

2,87,640.00

D Zone

4,648

119.00

5,112.80

' PAYABLE AT VASHI CIRCLE OFF.ONLY'; CGRF ADD:-VIDUTBHAVAN BHANDUP; Find Bill On

-26,276.20

'Htmsebbill@yahoo.in' Password 'MSEB565' IF NO EMAIL-ID PROVIDED;

Cr Adj. Rs. 3374 of type

 

29,225.42

PROMPT PAYMENT DISCOUNT Cr Adj. Rs. 8421.87 of type RC ADJUSTMENT included in

31,007.75

arrears

0.00

4,794.00

 

-10,335.92

 

0.00

 

0.00

 

Debit Bill Adjustment

 

0.00

Total Current Bill

   

3,68,381.33

Arrears

=

Rs. -8,423.99

 

Interest On Arrears Upto 31-AUG-11 Arrears +S.D. Arr Payable Total Bill Amount (Rounded) Rs.

   

0.00

Interest

=

Rs. 0.00

-8,423.99

FAC @0 p/u, Units: 59925, Amount: 0;

   

3,59,960.00

Delayed Payment Charges Rs. Amount Payable After 07-SEP-11 (Rounded) Rs.

 

7,367.63

   

3,67,320.00

Security Deposit Held Rs.

6,40,000.00

Addl. S.D. Demanded Rs.

Amount Rounded To Nearest Rs. (10/)

S.D. Arrears Rs.

0.00

THREE LAKH FIFTY-NINE THOUSAND NINE HUNDRED SIXTY ONLY

**** BILL AMOUNT ACCEPTEBLE Rs. **** PROMP_DISCOUNT Rs

Last Six Month's Consumption :

3,445

3,56,510

IF PAID ON OR BEFORE 29-08-2011

29-08-2011

IF PAID ON OR BEFORE

JUL-11

JUN-11

MAY-11

APR-11

MAR-11

FEB-11

58,579

54,802

58,261

58,370

58,937

52,408

Tarii Revised w.e.f. 01-06-08.