0% found this document useful (0 votes)
562 views4 pages

LT E-Bill

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for January 2025, addressed to consumer Pyarelal Phoolansingh Kushwah, with a total amount due of Rs. 940.00 by the due date of February 5, 2025. It includes details such as the consumer number, billing history, payment options, and important instructions regarding payment methods and discrepancies. The bill also highlights discounts for digital payments and encourages consumers to register for e-billing.

Uploaded by

Dhruv Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
562 views4 pages

LT E-Bill

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for January 2025, addressed to consumer Pyarelal Phoolansingh Kushwah, with a total amount due of Rs. 940.00 by the due date of February 5, 2025. It includes details such as the consumer number, billing history, payment options, and important instructions regarding payment methods and discrepancies. The bill also highlights discounts for digital payments and encourages consumers to register for e-billing.

Uploaded by

Dhruv Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

2/12/25, 2:49 PM LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JAN-2025


Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002728533947

Consumer No: 490118012663 Bill Date: 16-JAN-25


PYARELAL PHOOLANSINGH KUSHWAH Bill Amount Rs: 940.00
FLAT NO9 B-2 MALPANIS BATRA RESIDENCY A/S CLUB AURANGABAD AURANGABAD
Tisgaon 431001
Mobile/Email: 98******88/ Due Date: 05-FEB-25
If Paid After Due Date: 950.00

Billing Unit: 2241 :CH. SBJNGR R-I S/D Supply Date: 14-Nov-2018
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 1 KW
Pole No: 00000006 Security Deposit(Rs): 1,159.84 Scan this QR
Current Reading Date: 11-JAN- Code with
PC/MR/Route Sequence/DTC: 5 / 11-3010-2740 /3990154
25 BHIM App for
Previous Reading Date: 12- UPI Payment
Meter No: 05385204563
DEC-24
Reading Group: K5
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total
Reading Reading prompt payment discount or delay
payment charges applicable as per the
7920 7816 01 104 0 104 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period: 1 Month(s) /

Billing History: * For any queries on this bill


300 please contact
263 MSEDCL Call Center:
250 18002333435
18002123435
200 1912
156 Rules and Regulations of MSEDCL for
140 redressal of customer grievances are
150
available on
110 109 110 www.mahadiscom.in >
103 102 102 100
95 93
100 ConsumerPortal > CGRF

50

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.)
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 11-02-2025 .
विशेष संदेश :

* 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: 2241 Consumer No: 490118012663 PC: K5 Tariff: 090 If Paid by this Date: 27-JAN-25 930.00
If Paid After this Date: 05-FEB-25 950.00
Due Date: 05-FEB-25 940.00

Bank Copy: DTC No: 3990154 Due Date: 05-FEB-25 940.00


If Paid by this Date: 27-JAN-25 930.00
Billing Unit: 2241 Consumer No: 490118012663 PC: K5 Tariff: 090
If Paid After this Date: 05-FEB-25 950.00

https://wss.mahadiscom.in/wss/wss 1/4
2/12/25, 2:49 PM LT E-Bill

Terms & Conditions: Consumer No: 490118012663


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 per Government
notification dt 21/10/2016.For more information please check orders of Rs. Ps
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 128.00
installed. Energy Charges 512.16
1) Any discrepancy in the bill should be conveyed in writing to the local
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Wheeling Charges 1.17/ Unit 121.68
tentative amount for time being or pay full amount along with application to F.A.C. 48.20
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 129.61
bill equal to average consumption of previous period will be issued till the
complaint is resolved, The difference of which will be charged in next bill. Tax on Sale 0/ Unit 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Other Charges 0.00
bill, please show the previous bill receipt to the cashier while paying for the Total Current Bill(Rs) 939.65
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Current Interest 0.00
regulations and Orders as per Govt of Maharashtra .
Net Arrears 4.69
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Adjustments -1.99
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Interest Arrears 0.00
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Total Arrears 2.70
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 Net Bill Amount 942.35
payment date. Rounded Bill(Rs) 940.00
5) While putting cheque in collection drop box, please mention consumer
number (along with PC and BU) on the backside of the cheque.Pl mention DPC:11.75
cheque details on the backside of receipt stub. After this date: 05-FEB-25
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
Pay Rs. 950.00
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. 8.10 , if bill is paid
Revised Tariff applicable wef 01-APR-24 on or before 27-JAN-25
LT I Res 1- Receipts considered up-to: 08-JAN-25
Phase Unit 0-100 101-300 301-500 501-1000 >1000
Last Receipt Date 06-JAN-25
Fix Last Receipt Amount 920.00
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64
128 Payment History:
Receipt Date Paid Amount
FAC(Rs) 0.45 0.80 1.10 1.15 1.15
06-Jan-2025 920.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 08-Dec-2024 910.00
charge of Rs.10 per month will be levied on consumers in the municipal 03-Nov-2024 1,880.00
corporation area. 05-Sep-2024 910.00
06-Aug-2024 1,500.00
03-Jul-2024 3,140.00

मागील डिजीटल भरणा सूट -1.99 #


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.): 930.00 #
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.

Dear Consumer, MSEDCL has filed Multi Year Tariff Petition before MERC with Case No. 217 of 2024 , this
petition is available at www.mahadiscom.in. #

https://wss.mahadiscom.in/wss/wss 2/4
2/12/25, 2:49 PM LT E-Bill

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 05-FEB-25 , DIGITAL PAYMENT DISCOUNT OF Rs. 02.03 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.
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as bill payment
date.

* 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.

Note: To save/print bill in .PDF format please go to More settings tick Background Graphics option and set Margins to none.

https://wss.mahadiscom.in/wss/wss 3/4
2/12/25, 2:49 PM LT E-Bill

https://wss.mahadiscom.in/wss/wss 4/4

You might also like