Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Jan 2025

000002715142483
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
PUNE (R) CIRCLE :510 PUNE DIVISION : 514 MULSHI : 057 1
Consumer No. : 213617009564
Consumer
THE CHAIRMAN KOHINOOR CORAL BILL DATE 06-01-2025
Name : 45,640.00
DUE DATE 27-01-2025
Common Tower No.1 Kohinoor Coral MULSHI
Adresss :
PUNE Bhoir IF PAID UPTO 15-01-2025 45,250.00
wadi IF PAID AFTER 27-01-2025 46,210.00
Last Receipt No./Date /11-12-2024
Last Month Payment 42,220.00
Village : Pincode : 411057 Scale / Sector Small Scale /Private Sector

Email ID : koh******************************@gmail. Activity : PVT HOUSING COMPLEXE

Mobile No. : 98******80 Meter No.: 055-X1803800 Seasonal : N Load Shed Ind :
Connected Load Urban/Rural Flag Express Feeder
Tariff : 92 LT-I A 24.00 KW R N
(KW): : Flag :
Contract Demand 40% of Con. Feeder Voltage
30.00 12.00 11 LIS Indicator :
(KVA) : Demand(KVA) : (KV) :
Sanctioned load
24.00 KW
(KW) :
PC-MR-ROUTE- 00-01-0010-
DTC : 0572239 BU : 0850 PC : 00
SEQ : 1010
LT-I RESIDENTIAL
Date of Connection : 24-08-2022 Category : GSTIN :
3PH
Supply at : LT Elec. Duty : 01 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D. Demanded
50,000.00 00.00
Rs. : Rs :
Bank Guarantee Rs. : 0.00 S.D. Arrears Rs. : 32,040.00

BILLING HISTORY CUSTOMER CARE Toll Free No.

Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount 1912, 1800-102-3435,
Dec 2024 2,052 0 42,582.35
1800-233-3435
Nov 2024 2,186 0 45,424.01
Oct 2024 2,201 0 45,859.39 Rule & Procedure for Consumer Grievances Redressal is
Sep 2024 2,178 0 45,248.06 available at www.mahadiscom.in>consumer
portal>CGRF Instead of Printed bill , register for E-bill
Aug 2024 2,097 0 43,466.58
and avail Rs. 10 per bill as a “Go-green “ discount.For
Jul 2024 2,267 0 47,310.97
registration visit at www.mahadiscom.in->consumer
Jun 2024 2,304 0 47,746.02 portal->Quick access->Go-green request
May 2024 2,216 0 45,926.44
Apr 2024 2,427 0 46,542.69
Mar 2024 1,995 0 38,021.98 Scan this QR Code with BHIM App for UPI Payment
Feb 2024 2,091 0 39,764.77
Jan 2024 2,394 0 45,877.00

If paid by QR Code then Prompt Pay Discount/Delay

Payment Charges will be adjusted in subsequent bill.
For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01213617009564
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:45,640.00

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or
grievance.
This Electricity Bill should not be use for the address proof and as a proof of property ownership.
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number. Do
not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31-12-2024 57916.400 59851.000 1627.600 11061.600 4.860 4.900
Previous 30-11-2024 55720.800 57593.600 1606.200 10646.200
Difference 2195.600 0.000 0.000 415.400
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 2196.000 0.000 0.000 0.000 0.000 0.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000
Total Consumption 2196.000 0.000 0.000 0.000 0.000 0.000

BILLING DETAILS
Billed Demand (KVA) 0 @ Rs. 424 Demand Charges 834.00
Assessed P.F. Avg. P.F. 0.000 Wheeling Charge @ 01.17 2,569.32
Billed P.F. 0.000 L.F. Energy Charges 33,574.01
Consumption Type Units Rate Charges Rs. TOD Tariff EC 00.00
Industrial 0 0.00 00.00 FAC @ 115.00 Ps/U 2,370.90
Residential 2,196 16.64 33574.01 Electricity Duty ( 16.00 %) 6,295.72
Commercial 0 0.00 0.00 other charges 00.00
E.D. on(Rs) Rate % Amount Rs.
Tax on Sale @ 0 Ps/U 00.00
0.00 0 0.00 P.F. Penal Charges/P.F. Inc. 00.00
39,348.23 16 6295.72 Charges For Excess Demand 00.00
0.00 0 0.00
Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs.
TOTAL CURRENT BILL 45,640.00
2200 Hrs-0600 Hrs 00.00 677 5.00 0.00
Current Interest 01-01-2025 00.00
0600 Hrs-0900 Hrs &
00.00 773 5.00
0.00 Principle Arrears -01.18
1200 Hrs-1800 Hrs
Interest Arrears 00.00
0900 Hrs - 1200 Hrs 00.00 277 4.00 0.00
Total Bill (Rounded) Rs. 45,640.00
1800 Hrs-2200 Hrs 00.00 469 5.00 0.00
Delayed Payment Charges Rs. 570.55
FORTY FIVE THOUSAND SIX HUNDRED FORTY
Amount in Words Amount Payable27-01-2025 After 46,210.00
ONLY Amount Rounded to Nearest Rs.(10/-)

Message:
#As per MERC Directive dtd.24/02/2021,cash payment of Rs.5000.00 and above will not be accepted by MSEDCL.
# Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/wss OR
Mobile app - Mahavitaran & get discount of 0.25% (max Rs.500). For queries please contact helpdesk_pg@mahadiscom.in.
# 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.
DIGITAL PAYMENT DISCOUNT OF Rs. 98.37 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR BEFORE
27-01-2025
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as bill
payment date.
As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 or Bank charges whichever is higher will
be applicable from 01 April 2020.
Message: Please refer copy of the bill for details./
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.
# Prev Prompt Payment Credit:-367.09
# As per MTR order (226/2022) revised tariff for FY 2024-25 is effective from 01.04.2024.
# This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is
an authorised structure nor would the issuance of the bill amount to proof of ownership of the premises.
# Prompt Payment Discount: Rs. 393.48 , if bill is paid on or before 15-01-2025 .

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra State
Electricity Distribution Co. Ltd.' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the 'Conditions and Miscellaneous charges for supply of Electrical Energy' of the
company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If the amount is paid by cheque/DD, the date on which the amount gets cleared, or a maximum of 3 days from the date of
depositing the cheque will be considered as the bill payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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