Maharashtra State Electricity Distribution Co. Ltd.

ELECTRICITY BILL FOR THE MONTH OF AUG - 2011

Bill No.:
Page :
Circle : Washi Circle 565
Consumer No:
Name :

Division : Washi Dn. 404 A

000149029460

Alias :

LOKMAT

Sub-Division : Koperkhairane Sub Dn 753

Bill Date: 23-08-2011

DTC :
old trf : HT-I N

M/S LOKMAT MEDIA LTD.

Last Receipt No./Date:

Address: PLOT NO. A818, MIDC,

MAHAPE
870.00

Sanctioned Load (KW)

400.00

Sanctioned Dmd (KVA)

50% of Contract Dmd.

200.00

Pin Code :
870.00

Consumption Type
Industrial
Residential
Commercial

150

@ Rs.
Units

PART F

KVAH
182247.166
166957.921
15289.245
4.0000
61156.980
0.000
0.000
0.000
61157.000

180516.001
165534.870
14981.131
4.0000
59924.524
0.000
0.000
0.000
59925.000

207

Bill Demand (KVA)

Elec. Duty 17

KWH

400709

Supply At :
400.00 Prev. Highest (Mth)

Meter No. 057 - 05009792

Date of Connection 26-11-2005 Tariff 56 HT-I N

Billed Demand (KVA)

=
=

07-09-2011
27-07-2011
0.00
.00

4.8
3.72
7.95

6,40,000.00

158
0

3,445

JUN-11
54,802

22
KVA(MD)

Billed P.F.

91.780

4.0000
367.120
0.000
0.000
367.000
.98

Rate %

L.F.

21

Amount Rs.

Amount in Rs.
31,050.00
21,276.28
2,87,640.00
-26,276.20
29,225.42
31,007.75
0.00
4,794.00
-10,335.92
0.00
0.00
Debit Bill Adjustment
0.00
Total Current Bill
3,68,381.33
Interest On Arrears Upto 31-AUG-11
0.00
Arrears +S.D. Arr Payable
-8,423.99
Total Bill Amount (Rounded) Rs.
3,59,960.00
Delayed Payment Charges Rs.
7,367.63
Amount Payable After 07-SEP-11 (Rounded) Rs.
3,67,320.00
Amount Rounded To Nearest Rs. (10/)
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

Addl. S.D. Demanded Rs.

APR-11
58,370

No

6
12
13

S.D. Arrears Rs.

3,56,510 IF PAID ON OR BEFORE 29-08-2011

IF PAID ON OR BEFORE
29-08-2011

MAY-11
58,261

.98

/ Private Sector

MIDC

Load Shed Ind :

Express Feeder Flag :-

THREE LAKH FIFTY-NINE THOUSAND NINE HUNDRED SIXTY ONLY

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

Small Scale
NEWSPAPERS

E.D.on (Rs.)

Charges Rs.
287640.00
0.00
0.00

Rs. -8,423.99
Rs. 0.00

Security Deposit Held Rs.

JUN

Scale / Sector :
Activity :
Seasonal :

Avg. P.F.

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

Last Six Month's Consumption :

JUL-11
58,579

Due Date :
WS11109941

Feeder Voltage (KV) :RKVAH(LAG)

KW(MD)
85.760
10091.657
8555.746
1535.911
4.0000
4.000
6143.644
343.040
0.000
0.000
0.000
0.000
343.000
6144.000

Assessed P.F.

Rate
59,925
0
0

HT

ASC % :-

Zone
Units
Demand
Charges
A Zone
40,084
34,071.40
367.00
B Zone
11,840
207.00
0.00
C Zone
3,353
2,682.40
104.00
D Zone
4,648
119.00
5,112.80
' PAYABLE AT VASHI CIRCLE OFF.ONLY'; CGRF ADD:-VIDUTBHAVAN BHANDUP; Find Bill On
'Htmsebbill@yahoo.in' Password 'MSEB565' IF NO EMAIL-ID PROVIDED; Cr Adj. Rs. 3374 of type
PROMPT PAYMENT DISCOUNT Cr Adj. Rs. 8421.87 of type RC ADJUSTMENT included in
arrears

Arrears
Interest

Last Month Payment :

D.G.Set (KVA) :

Village : NAVI MUMBAI

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

Reading
Date
19-08-2011
Current
19-07-2011
Previous
Difference
Multiplying Factor
Consumption
Add if L.T.Metering
Adjustment
Assessed Consumption
Total Consumption

201108356525916
1 of
1

MAR-11
58,937

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

FEB-11
52,408

0.00