5/17/25, 11:49 AM mahadiscom - HT/LTIP E-Bill
Maharashtra State Electricity Distribution Co. Ltd.
BILL OF SUPPLY FOR THE MONTH OF Apr 2025
000002872645053
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
YAVATMAL CIRCLE :630 PANDHARKAWADA DN. : 632 GHANTAJI S/DN. : 525 1
Consumer No. : 370019080400 BILL DATE 09-05-2025
24,870.00
THE PRINCIPAL GOVT. I.T.I. DUE DATE 29-05-2025
Consumer Name : IF PAID UPTO 15-05-2025 24,340.00
BELORA
Adresss : AT BELORA IF PAID AFTER 29-05-2025 25,570.00
GHATANHI DIST YAVATMAL Last Receipt No./Date /31-03-2025
Last Month Payment 00.00
Village : 373970001442 Pincode : 0
Small Scale /STATE
Scale / Sector
GOVERNMENT
Email ID : amo*****@gmail.com Activity :
Mobile No. : 94******91 Meter No.: 065-05823592 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 88 LT-VII B I 47.00 KW U N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
43.82 17.53 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
47.00 KW
(KW) :
PC-MR- 00-40-0000-
DTC : 4525031 BU : 5258 PC : 00
ROUTE-SEQ : 0000
LT-X PUBLIC
Date of Connection :28-09-2003 Category : GSTIN :
SERVICES 20-50KW
Supply at : HT Elec. Duty : 49 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
31,324.73 89,310.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:
BILLING HISTORY CUSTOMER CARE Toll Free No.
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount 1912, 1800-102-3435,
Mar 2025 4,431 18 57,610.36
Feb 2025 3,356 18 45,618.31
1800-233-3435
Jan 2025 3,496 18 48,074.06 Rule & Procedure for Consumer Grievances Redressal
Dec 2024 3,276 18 46,015.90 is available at www.mahadiscom.in>consumer
Nov 2024 2,353 18 35,596.27 portal>CGRF Instead of Printed bill , register for E-bill
and avail Rs. 10 per bill as a “Go-green “ discount.For
Oct 2024 4,130 18 56,577.70
registration visit at www.mahadiscom.in->consumer
Sep 2024 4,563 18 60,867.29
portal->Quick access->Go-green request
Aug 2024 3,787 20 52,537.39
Jul 2024 5,126 18 67,398.19
Jun 2024 6,491 21 84,669.69 Scan this QR Code with BHIM App for UPI Payment
May 2024 6,421 20 82,763.71
Apr 2024 5,357 20 70,706.58
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:MSEDCL01370019080400
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:24,870.00
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
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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 30-04-2025 175474.820 178929.420 14415.550 7957.590 23.100 23.560
Previous 31-03-
171048.110 174466.220 14393.480 7469.880
2025
Difference 4426.710 4463.200 22.070 487.710
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 4427.000 4463.000 22.000 488.000 23.000 24.000
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 4427.000 4463.000 22.000 488.000 23.000 24.000
BILLING DETAILS
Demand Charges 8,352.00
Billed Demand (KVA) 18 @ Rs. 464 Wheeling Charge @ 01.17 5,179.59
Assessed P.F. Avg. P.F. 0.990 Energy Charges 43,296.06
Billed P.F. 0.990 L.F. TOD Tariff EC -33.80
Consumption Type Units Rate Charges Rs. FAC @ 00.00 Ps/U 00.00
Industrial 0 0.00 00.00 Electricity Duty ( 00.00 %) 00.00
Residential 0 0.00 0.00 other charges 00.00
Commercial 4,427 9.78 43296.06 Tax on Sale @ 19.04 Ps/U 842.90
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -1,419.85
0.00 0 0.00 Charges For Excess Demand 00.00
0.00 0 0.00 Incr Consumption Rebate -2,092.50
56,793.85 0 0.00
TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00
2200 Hrs-0600 Hrs -01.50 882 8.00 -1,323.00 TOTAL CURRENT BILL 54,120.00
0600 Hrs-0900 Hrs & Current Interest 05-05-2025 00.00
00.00 2121 20.00 0.00
1200 Hrs-1800 Hrs Principle Arrears -29,253.73
0900 Hrs - 1200 Hrs 00.80 924 24.00 739.20 Interest Arrears 00.00
1800 Hrs-2200 Hrs 01.10 500 11.00 550.00 Total Bill (Rounded) Rs. 24,870.00
TWENTY FOUR THOUSAND EIGHT HUNDRED Delayed Payment Charges Rs. 702.71
Amount in Words
SEVENTY ONLY Amount Payable29-05-2025 After 25,570.00
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.
# Incremental Consumption Rebate if paid on or before 15-05-2025 Rs. 2092.5/after 15-05-2025 Rs.2092.5 on units 2790 Ref
Consumption 1637.
# 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. 133.20 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 29-05-2025
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5/17/25, 11:49 AM mahadiscom - HT/LTIP E-Bill
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:-546.71
# 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. 532.82 , if bill is paid on or before 15-05-2025 .
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)
Follow us at:
ADDITIONAL SECURITY BILL, MONTH : Apr 2025
000002872645053
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
YAVATMAL CIRCLE :630 PANDHARKAWADA DN. : 632 GHANTAJI S/DN. : 525
Consumer No. : 370019080400
Consumer Name : THE PRINCIPAL GOVT. I.T.I. BELORA
Adresss : AT BELORA BILL DATE 09-05-2025
89,310.00
GHATANHI DIST YAVATMAL DUE DATE 09-06-2025
IF PAID UPTO
IF PAID AFTER 09-06-2025 89,310.00
Village : 373970001442 Pincode : 0 Addl. S.D. Demanded Rs : 89,310.00
Security Deposit Held Rs. : 31,324.73
For making additional security deposit Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL05370019080400
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:89,310.00
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.
1) Total Additional Security Deposit payable : Rs. 89,310.00
2) As per MERC supply code regulations 2021, clause 13.4,you may opt to pay ASD amount in six or less than six equal monthly
installments.
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