27/11/2023, 17:41 LT Energy Bill
Web Self Service Home > Energy Bill
Web Self Service
Energy Bill
Language: English
Home
View Printable Version
New User Registration
Login Bill of Supply For: NOV-2023
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002229798894
Forgot Login
Name/Password?
Consumer No: 021742015723 Bill Date: 24-NOV-23
View/Pay Bill SACHIN ASHOK YASHWANTRAO Bill Amount Rs: 790.00
B/103 SHREEJI GARDEN BARVIDAM ROAD VALIVLI BADLAPUR(W) 421503
Mobile/Email: 96******30/
Consumption Calculator Due Date: 14-DEC-23
If Paid After Due Date: 800.00
Energy Bill Calculator Billing Unit: 4755 :BADLAPUR (W) S/DN. Supply Date: 17-Jul-2017
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 1 KW
New Connection Request Pole No: 00000001 Security Deposit(Rs): 1,042.50 Scan this QR
PC/MR/Route Sequence/DTC: 4 / 26-4649- Current Reading Date: 19- Code with
0336 /4149558 NOV-23 BHIM App for
Complaint Registration Previous Reading Date: 19- UPI Payment
Meter No: 06507943902
OCT-23
New Connection Complaint Reading Group: S4
In case of payment by QR code,
Registration Current Previous
MF Unit Adj. Unit Total the prompt payment discount or
Reading Reading
delay payment charges applicable
Security Deposit 6462 6363 01 99 0 99 as per the payment date will be
Estimation . included in the next bill.
Meter status: NORMAL
Bill Period: 1.03 Month(s) /
Complaint Status
Submit Reading
Billing History: * For any queries on this bill
200 please contact
View RE Consumption
166
MSEDCL Call Center:
18002333435
पैसे भरून कृ षि पंप प्रतीक्षा यादीमध्ये 144
प्रलंबित ग्राहकांनी कृ षीपंप विदयुत
150 18002123435
जोडणी ऐवजी सौर कृ षिपंप घेण्यास 1912
Rules and Regulations of MSEDCL for
संमती देण्यासाठी येथे क्लिक करावे.
100 redressal of customer grievances are
81 available on
74 76
www.mahadiscom.in >
Track Status,Upload 61 62
ConsumerPortal > CGRF
55 55
Documents and Pay
Charges 50 38
33 33
*Online Payment of Other
Charges 0
*Register / Update Mobile
number, Email,Aadhar Important :
number, TDS and PAN No 1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-
https://pro.mahadiscom.in/Go-Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting -
https://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
4.Next month's reading will mostly take place on 19-12-2023 .
Special Message :
* Dear Consumer, Your registered mobile number is 96******30 For updation/registration of mobile number use Mahadiscom
website or Mobile App or send sms to 9930399303 as follows MREG 021742015723
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten
receipts should not be accepted. Use the option of online payment facility to avoid inconvenience.
Billing Unit: 4755 Consumer No: 021742015723 PC: S4 Tariff: 090 If Paid by this Date: 04-DEC-23 780.00
If Paid After this Date: 14-DEC-23 800.00
Due Date: 14-DEC-23 790.00
Bank Copy: DTC No: 4149558 Due Date: 14-DEC-23 790.00
If Paid by this Date: 04-DEC-23 780.00
Billing Unit: 4755 Consumer No: 021742015723 PC: S4 Tariff: 090
If Paid After this Date: 14-DEC-23 800.00
Terms & Conditions: Consumer No: 021742015723
Electricity Duty Calculation is as per government notification no
ELDP/P.No-273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as
Rs. Ps.
per Government notification dt 21/10/2016.For more information
please check orders of Electricity Regulatory commission. Fixed rate is Fixed Charges 116.00
used for calculation till meter is installed. Energy Charges 436.59
1) Any discrepancy in the bill should be conveyed in writing to the
Wheeling Charges 1.17 / Unit 115.83
local office.Even if there is discrepancy in bill, to avoid delay payment
charges, pay tentative amount for time being or pay full amount F.A.C. 14.85
along with application to rectify the mistake in the bill. In case of Electricity Duty (16 %) 109.32
dispute or abnormally high bill amount, bill equal to average Tax on Sale 0/ Unit 0.00
consumption of previous period will be issued till the complaint is
resolved, The difference of which will be charged in next bill. Current Interest 0.00
2) For bill paid after due date of previous bill and showing as arrears Other Charges 0.00
in current bill, please show the previous bill receipt to the cashier Total Current Bill(Rs) 792.59
while paying for the current bill.
3) This bill is sent in accordance with Electricty supply act , tariff Net Arrears -1.42
order , regulations and Orders as per Govt of Maharashtra . Adjustments 0.00
Instructions for Cheque payment:
https://wss.mahadiscom.in/wss/wss 1/2
27/11/2023, 17:41 LT Energy Bill
4) Cheque should be a/c payee only. Cheque should be payable in Interest Arrears 0.00
name of 'MSEDCL', and issued by local bank. Please attach bill with
Total Arrears -1.42
the Cheque and do not staple them. Post-dated cheque will be not
accepted.If amount is paid by Cheque/DD, the date on which amount Net Bill Amount 791.17
deposited in 'MSEDCL' bank account will consider as a bill payment Rounded Bill(Rs) 790.00
date.
5) While putting cheque in collection drop box, please mention DPC:9.91
consumer number (along with PC and BU) on the backside of the After this date: 14-DEC-23
cheque.Pl mention cheque details on the backside of receipt stub. Pay Rs. 800.00
6) As per negotiable instrument act 1981 article 138,cheque bounce
is a punishable offence and liable for legal action.
7) As per MERC order for Case No 322 of 2019 revised Cheque
Bounce charges of Rs. 750 plus GST or Bank charges whichever is
higher will be applicable from 01 April 2020. Prompt Payment Discount: Rs. 6.83 , if bill is
paid on or before 04-DEC-23
Revised Tariff applicable wef 01-APR-23
LT I Res 1- 101- 301- 501- Receipts considered up-to: 21-NOV-23
Unit 0-100 >1000
Phase 300 500 1000 Last Receipt Date 20-NOV-23
Fix Last Receipt Amount 1,420.00
Charges(Rs): Amt(Rs) 4.41 9.64 13.61 15.57 15.57
Payment History:
116
Receipt Date Paid Amount
FAC(Rs) 0.15 0.25 0.35 0.35 0.35 20-Nov-2023 1,420.00
** As per the new electricity rates applicable from 01.04.2020, an 29-Sep-2023 1,540.00
additional fixed charge of Rs.10 per month will be levied on 13-Sep-2023 380.00
consumers in the municipal corporation area. 30-Jul-2023 260.00
13-Jun-2023 1,420.00
13-Apr-2023 580.00
In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-41078500 from registered mobile number
2) Send NOPOWER to 9930399303.
3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.
Online payment Facility - adopt for safe , easy and free online payment facility through
https://wss.mahadiscom.in/wss & get discount of 0.25% (max Rs.500). For queries please contact
helpdesk_pg@mahadiscom.in
IF PAID BY DIGITAL MODE UP TO 14-DEC-23 , DIGITAL PAYMENT DISCOUNT OF Rs. 01.71 WILL BE CREDITED IN
SUBSEQUENT BILL.
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by
MSEDCL against any type of Payment.
As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f
01/11/2021.
For Billing Complaint contact IGRC: Phone-
If Complaint not resolved please contact CGRF: Tejashree campus Phone-2210707
* 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.
© 2023 , Maharashtra State Electricity Distribution Company Limited.
About Us | Contact Us | FAQ | Help | Disclaimer | Privacy Policy |SiteMap | Follow us at:
For any queries related to online applications, please mail customercare@mahadiscom.in or contact our customer care center at 1912,1800-233-3435, 1800-212-3435.
For queries related to your online payment transactions, please mail helpdesk_pg@mahadiscom.in
https://wss.mahadiscom.in/wss/wss 2/2
