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Login Bill of Supply For: MAR-2024
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002355127290
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Consumer No: 001981576116 Bill Date: 10-MAR-24
View/Pay Bill SHIVSHANKAR J SHARMA Bill Amount Rs: 3,810.00
FLAT NO B/101 RASHMI HEIGHT VASAI PALGHAR Vasai-Vi rar City (M Corp) 401209
Mobile/Email: 90******30/
Consumption Calculator Due Date: 30-MAR-24
If Paid After Due Date: 3,860.00
Energy Bill Calculator Billing Unit: 4867 :ACHOLE SUB DIVISION Supply Date: 02-Sep-2022
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: .5 KW
New Connection Request Pole No: 00000001 Security Deposit(Rs): 500.00 Scan this QR
PC/MR/Route Sequence/DTC: 4 / 26-2000- Current Reading Date: 05- Code with
2300 /4708227 MAR-24 BHIM App for
Complaint Registration Previous Reading Date: 05- UPI Payment
Meter No: 03904349687
FEB-24
Online Application Related Reading Group: E4
Complaint Registration In case of payment by QR code,
Current Previous
MF Unit Adj. Unit Total the prompt payment discount or
Reading Reading
delay payment charges applicable
6329 6011 01 318 0 318 as per the payment date will be
Security Deposit . included in the next bill.
Estimation Meter status: NORMAL
Bill Period: .97 Month(s) /
Complaint Status
Billing History: * For any queries on this bill
Submit Reading
500 468 please contact
432 442 MSEDCL Call Center:
Ag Index-consent 405 405
400
401 396 393
366
18002333435
View RE Consumption
335
348
18002123435
300
1912
Rules and Regulations of MSEDCL for
पैसे भरून कृ षि पंप प्रतीक्षा यादीमध्ये 243
redressal of customer grievances are
प्रलंबित ग्राहकांनी कृ षीपंप विदयुत available on
जोडणी ऐवजी सौर कृ षिपंप घेण्यास 200 www.mahadiscom.in >
ConsumerPortal > CGRF
संमती देण्यासाठी येथे क्लिक करावे.
100
Track Status,Upload
Documents and Pay
Charges 0
*Online Payment of Other
Charges Important :
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.)
*Register / Update Mobile 2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
number, Email,Aadhar 3. If your mobile number and email address are incorrect, correct it by visiting -
number, TDS and PAN No https://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
4.Next month's reading will mostly take place on 05-04-2024 .
Special Message :
* 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.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01001981576116
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account
number.
Billing Unit: 4867 Consumer No: 001981576116 PC: E4 Tariff: 090 If Paid by this Date: 19-MAR-24 3,780.00
If Paid After this Date: 30-MAR-24 3,860.00
Due Date: 30-MAR-24 3,810.00
Bank Copy: DTC No: 4708227 Due Date: 30-MAR-24 3,810.00
If Paid by this Date: 19-MAR-24 3,780.00
Billing Unit: 4867 Consumer No: 001981576116 PC: E4 Tariff: 090
If Paid After this Date: 30-MAR-24 3,860.00
Terms & Conditions: Consumer No: 001981576116
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 126.00
used for calculation till meter is installed. Energy Charges 2,665.40
1) Any discrepancy in the bill should be conveyed in writing to the
Wheeling Charges 1.17 / Unit 372.06
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. 127.75
along with application to rectify the mistake in the bill. In case of Electricity Duty (16 %) 526.59
dispute or abnormally high bill amount, bill equal to average
consumption of previous period will be issued till the complaint is Tax on Sale 0/ Unit 0.00
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
in current bill, please show the previous bill receipt to the cashier Other Charges 0.00
while paying for the current bill. Total Current Bill(Rs) 3,817.80
3) This bill is sent in accordance with Electricty supply act , tariff
order , regulations and Orders as per Govt of Maharashtra . Net Arrears 34.97
Instructions for Cheque payment: Adjustments -43.74
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
the Cheque and do not staple them. Post-dated cheque will be not Total Arrears -8.77
accepted.If amount is paid by Cheque/DD, the date on which amount Net Bill Amount 3,809.03
deposited in 'MSEDCL' bank account will consider as a bill payment Rounded Bill(Rs) 3,810.00
date.
5) While putting cheque in collection drop box, please mention DPC:47.72
consumer number (along with PC and BU) on the backside of the After this date: 30-MAR-24
cheque.Pl mention cheque details on the backside of receipt stub.
6) As per negotiable instrument act 1981 article 138,cheque bounce Pay Rs. 3,860.00
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. 32.91 , if bill
Revised Tariff applicable wef 01-APR-23 is paid on or before 19-MAR-24
LT I Res 1- 101- 301- 501- Receipts considered up-to: 06-MAR-24
Unit 0-100 >1000
Phase 300 500 1000 Last Receipt Date 16-FEB-24
Fix Last Receipt Amount 4,020.00
Charges(Rs): Amt(Rs) 4.41 9.64 13.61 15.57 15.57
116 Payment History:
Receipt Date Paid Amount
FAC(Rs) 0.25 0.45 0.60 0.65 0.65
16-Feb-2024 4,020.00
** As per the new electricity rates applicable from 01.04.2020, an 13-Jan-2024 4,090.00
additional fixed charge of Rs.10 per month will be levied on 12-Dec-2023 5,180.00
consumers in the municipal corporation area. 21-Nov-2023 6,320.00
27-Oct-2023 5,680.00
21-Sep-2023 4,880.00
मागील तत्पर भरणा सूट -34.99 #
मागील डिजीटल भरणा सूट -8.75 #
सदर वीज देयक हे वीज पुरवठा के लेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अधिकृ त असल्याचा पुरावा धरण्यात /
वापरण्यात येऊ शकत नाही किं वा त्या जागेच्या मालकीच्या पुराव्यासाठी वीज देयक पुरावा म्हणून वापरण्यात येऊ शकत नाही.
As per MERC Directive dtd.24/02/2021 , cash payment of Rs.5000.00 and above will not be
accepted by MSEDCL. #
Security Deposite Arrears (Rs.): 5,090.00 #
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 30-MAR-24 , DIGITAL PAYMENT DISCOUNT OF Rs. 08.23 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.
For Billing Complaint contact IGRC: Phone-
If Complaint not resolved please contact CGRF: 2ND FL. DEEPSHREE BLDG Phone-2512210707
* 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.
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For queries related to your online payment transactions, please mail helpdesk_pg@mahadiscom.in
