Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: MAR-2020

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000744992994

Consumer No: 210140016394 Bill Date: 24-MAR-20

SHRI MALUSHTE NEELSH RAMAKANT Bill Amount Rs: 150.00
A/P NAWARE T/D RATNAGIRI Ratnagiri R-2 415620
Due Date: 13-APR-20
If Paid After Due Date: 150.00

Mobile/Email:
Billing Unit: 4190 :RATNAGIRI R-II S/DN.
Tariff/Category: 080 /LT IV AG(MTR) 3HP Scan this QR
PC/MR/Route Sequence/DTC: 7 / 15-0002-1639 /4190210 Code with BHIM
Pole No: 00000000 Security Deposit(Rs): 310.00 App for UPI
Sanct. Load: 2 HP Supply Date: 19-Jan-97 Payment
Current Reading Date: 04-MAR-20 Previous Reading Date: 04-DEC-19
Previous
Current Reading MF Unit Adj. Unit Total QR कोड ारे भरणा के यास, भरणा दनांकानुसार
Reading
लागू असलेली त पर दे यक भरणा सूट कवा वलंब
18120 18120 01 0 0 0 आकार पुढ ल दे यकात समा व कर यात येईल.
.
Meter No: 09000384654
Reading Group: 07
Meter status: NORMAL
Bill Period:3.03 Month(s) /

Billing History:
* For any queries on this bill
200 please contact
172 MSEDCL Call Center:18002333435/180
01023435/1912.
150

100

50 41

14
0
0

Special Message :
* Consumers can pay electricity bill online through MSEDCL official website www.mahadiscom.in and through MAHAVITARAN Mobile App
without any extra charges. Consumers will not be charged any extra charges for electricity bill payments made through Net banking, UPI, Debit
card, Digital wallet and Cash cards.
* MSEDCL has started facility to give information of meter reading through SMS on registered mobile number of the consumers after meter
reading taken. Consumer can view the photo of meter reading on ‘Consumer Portal’ of MSEDCL.
* आपला न दणीकृ त मण वनी . आहे. आपला मण वनी मांक बदल यासाठ /नवीन मांक न दणीसाठ महा वतरण संकेत ळ/मोबाईल ॲप वापरा कवा 99303 99303 ा
मांक वर खालील संदेश पाठवा MREG 28512608185.
* छापील बला ऐवजी ई- बला साठ न दनी करा व येक बलामागे १० पयांचा गो - ीन ड काउं ट मळवा .न दणी कर यासाठ :-
https://consumerinfo.mahadiscom.in/gogreen.php (CGN नंबर तुम या छापील बलावर वर या बाजूला डा ा कोप याम ये उपल आहे.)

Billing Unit: 4190 Consumer No: 210140016394 PC: 7 Tariff: 080 If Paid by this Date: 30-MAR-20 150.00
If Paid After this Date: 13-APR-20 150.00
Due Date: 13-APR-20 150.00

Bank Copy: DTC No: 4190210 Due Date: 13-APR-20 150.00

If Paid by this Date: 30-MAR-20 150.00
Billing Unit: 4190 Consumer No: 210140016394 PC: 7 Tariff: 080
If Paid After this Date: 13-APR-20 150.00

Terms & Conditions: Consumer No: 210140016394

Electricity Duty Calculation is as per government notification no ELDP/P.No-
 21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government Receipts considered up-to: 21-MAR-20
notification dt 21/04/2015.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Rs. Ps.
installed. Fixed Charges 150.00
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 Energy Charges 0.00
tentative amount for time being or pay full amount along with application to Wheeling Charges 0.00
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, F.A.C. 0.00
bill equal to average consumption of previous period will be issued till the Electricity Duty 0.00
complaint is resolved, The difference of which will be charged in next bill.
Tax on Sale 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 while paying for the Previous Bill Credit 0.00
current bill. Current Interest 0.00
3) For all type of correspondence please mention consumer number (along with Other Charges 0.00
PC and BU).
Total Current Bill(Rs) 150.00
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged, but request
to change bill due date will not be entertained. Net Arrears 2.20
5) This bill is sent in accordance with Electricty supply act , tariff order , Adjustments 0.00
regulations and Orders as per Govt of Maharashtra .
Interest Arrears 0.00
Instructions for Cheque payment:
6) Cheque should be a/c payee only. Cheque should be payable in name of Total Arrears 2.20
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Net Bill Amount 152.20
not staple them. Post-dated cheque will be not accepted.If amount is paid by Rounded Bill(Rs) 150.00
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will
Last Receipt Date 05-FEB-20
consider as a bill payment date.
7) While putting cheque in collection drop box, please mention consumer Last Receipt Amount 150.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub. DPC:1.88
8) As per negotiable instrument act 1981 article 138,cheque bounce is a After this date: 13-APR-20
punishable offence and liable for legal action. Pay Rs. 150
9) As per MERC order for Case No 321 of 2018 revised Cheque Bounce charges
of Rs. 750 plus GST or Bank charges whichever is higher will be applicable from
01 September 2018.
This electricity bill should not be considered as a proof for property ownership. If Prompt Payment Discount: Rs. 1.50 , if bill is paid
permanently disconnected consumer receive electricity bill, they should contact on or before 30-MAR-20
concerned subdivision. Do not modify or correct the bill illegally, such bill will not
be accepted. Any adjustment in bill will be on above terms and conditions only. Payment History:
Receipt Date Paid Amount
Revised Tariff applicable wef 01-APR-19 05-Feb-2020 150.00
LT IV AG(MTR) 14-Nov-2019 180.00
Unit 0-0 >0
3HP 30-Aug-2019 420.00
Fix
Amt(Rs) 2.09 0 0 0 2.09
04-May-2019 180.00
Charges(Rs): 40 07-Feb-2019 450.00
FAC(Rs) 0 0 0 0 0

IF PAID BY DIGITAL MODE UP TO 13-APR-20 , DIGITAL PAYMENT DISCOUNT OF Rs. 00.38 WILL BE CREDITED IN SUBSEQUENT BILL.
This bill is based on prevailing MERC tariff less direct subsidy(Rs.90.00) from GOM./
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 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.
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 Billing Complaint contact IGRC: IGRC, CIRCLE OFFICE, ADMIN. BUILDING, NACHANE ROAD, RATNAGIRI-415639. Phone-02352-222049
If Complaint not resolved please contact CGRF: E.E.,CGRF,ADMN.BLDG.,KZR,RATNAGIRI Phone-02352-222026

* 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.

© 2020,Maharashtra State Electricity Distribution Company Limited.