Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: APR-2025
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002848164415
Consumer No: 000220374416 Bill Date: 20-APR-25
PRAMOD B. KAMBLE & AMOD B. KAMBLE Bill Amount Rs: 1,400.00
SS-III/355,FIRST FLOOR,SECTOR-8, KOPERKHAIRANE, NAVI MUMBAI, 400709
Mobile/Email: 88******49/amo****@gmail.com
Due Date: 13-MAY-25
If Paid After Due Date: 1,410.00
Billing Unit: 4753 :KOPARKHAIRENE S/DN. Supply Date: 28-Aug-2017
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 1 KW
Pole No: 00000000 Security Deposit(Rs): 1,050.00 Scan this QR
Current Reading Date: 15-APR- Code with
PC/MR/Route Sequence/DTC: 2 / 20-0800-0355 /4753075
25 BHIM App for
Previous Reading Date: 16- UPI Payment
Meter No: 07540529719
MAR-25
Reading Group: O2
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
6472 6397 01 75 0 75 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
120 please contact
110
MSEDCL Call Center:
100 18002333435
79
18002123435
77 77
80 76 76
68 70 69
74 1912
64 Rules and Regulations of MSEDCL for
56 redressal of customer grievances are
60
available on
www.mahadiscom.in >
40 ConsumerPortal > CGRF
20
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 15-05-2025 .
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: 4753 Consumer No: 000220374416 PC: O2 Tariff: 090 If Paid by this Date: 29-APR-25 1,390.00
If Paid After this Date: 13-MAY-25 1,410.00
Due Date: 13-MAY-25 1,400.00
Bank Copy: DTC No: 4753075 Due Date: 13-MAY-25 1,400.00
If Paid by this Date: 29-APR-25 1,390.00
Billing Unit: 4753 Consumer No: 000220374416 PC: O2 Tariff: 090
If Paid After this Date: 13-MAY-25 1,410.00
Terms & Conditions: Consumer No: 000220374416
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 138.00
installed. Energy Charges 353.25
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 87.75
tentative amount for time being or pay full amount along with application to F.A.C. 18.75
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 95.64
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) 693.39
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 706.29
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Adjustments 0.00
'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 706.29
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 1,399.68
payment date. Rounded Bill(Rs) 1,400.00
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:8.67
cheque details on the backside of receipt stub. After this date: 13-MAY-25
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
Pay Rs. 1,410.00
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. 5.98 , if bill is paid
Revised Tariff applicable wef 01-APR-24 on or before 29-APR-25
LT I Res 1- Receipts considered up-to: 14-APR-25
Phase Unit 0-100 101-300 301-500 501-1000 >1000
Last Receipt Date 14-MAR-25
Fix
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64 Payment History:
128 Receipt Date Paid Amount
FAC(Rs) 0.25 0.40 0.55 0.60 0.60 14-Mar-2025 730.00
28-Jan-2025 1,380.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 20-Nov-2024 670.00
charge of Rs.10 per month will be levied on consumers in the municipal 20-Oct-2024 620.00
corporation area. 20-Sep-2024 1,690.00
25-Jul-2024 1,300.00
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. #
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 13-MAY-25 , DIGITAL PAYMENT DISCOUNT OF Rs. 01.49 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.
अतिरिक्त सुरक्षा ठे व देयक माहे: APR-2025
BILL NO.(GGN): 000002848164415
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
ग्राहक क्रमांक: 000220374416 देयक दिनांक: 20-APR-25
PRAMOD B. KAMBLE & AMOD B. KAMBLE देयक रक्कम रु: 340
SS-III/355,FIRST FLOOR,SECTOR-8, KOPERKHAIRANE, NAVI MUMBAI, 400709
मोबाइल/ इमेल: 88******49/amo****@gmail.com देय दिनांक: 19-05-2025
सुरक्षा ठे व जमा(रु): 1,050.00 If Paid After this Date: 340
अतिरिक्त सुरक्षा ठे व रु: 340
1) Total Additional Security Deposit payable : Rs. 340/-
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.
स्थळप्रत बिलींग युनिट: 4753 ग्राहक क्रमांक: 000220374416 पी.सी.: O2 दर: 090 If Paid After this Date: 19-05-2025 340
अंतिम तारीख: 19-05-2025 340
बँके ची स्थळप्रत: डिटीसी क्र.: 4753075 अंतिम तारीख: 19-05-2025 340
If Paid After this Date: 19-05-2025 340
स्थळप्रत बिलींग युनिट: 4753 ग्राहक क्रमांक: 000220374416 पी.सी.: O2 दर: 090
© 2025,Maharashtra State Electricity Distribution Company Limited.
