1129125, 4:47 PM Mahavitaran - HT/LTIP E-3i a MAHA\VITARAN Matas Sis Esty Dato Cote RASTAPETH (U) CIRCLE:519 170580032059 SOLAR NET METER(G KW) The Laurels Co Op HSG Soc Ltd S.NO 267/2,WING-A, Consumer No. Consumer Name ‘Adresses BUNDGARDEN DIVISION : 303, LIFTICOMIWIP, THE LAURELS,D P Maharashtra State Electricity Distribution Co. Ltd. HADAPSAR SUB-DN.: 603 1 BILL DATE DUE DATE IF PAID UPTO IF PAID AFTER 05-05-2025 [fs-04-2025 ROAD MALWADI ment Date: 05-03-2025 {Last Month Payment 00.00 Pincode: 411028 Cage ScaetPrvate Secor Eman te snacom Reta mn 700° Mobile No. 955 MoterNow + srogzrogg Seasonal: N Load Shed Ind: TBELT TRS Connected UrbaniRaral Express Feeder [rari Phase, Load (kw): KW Flag u Flag N [contract a0 of Con Feodor Vonage : (anes vay 000 Botan 000 en 1 Lis indicator + [Sanctioned load tin: my PC-MR- 00-19-1006- bore aoosr7e — REMR: 004 eu 4008 Pc 02 Dato of Connection 1SOTaOTE alogony Tinos Phase Go Supply at: tr Elec, Duly of PAN lprev. Highest (Mth) Boman neva) Kocariy Dopost Fort Raa 3. Ee 11,280.25 Addl SD. 22,170.00 [Bank Guarantee Rs. 0.00 ‘S.D. Arrears Rs.: 00.00 CUSTOMER CARE Toll Free No. [Bill Month] Consumption (Units) | Bill Demand (KVA) [Bill Amount 1912, 1800-102-3435, War 202 1.081 1860782 Feb 202! 25150.33 1800-233-3435 rab 20 aatua | [le & Pacer or Comune’ Gravanane Roos quae Faia S| |S evaiable at wvnaahadiscomar>coreumer Dec 2024 33188 85 J ta>CORF instead of Printed bil, register for E-bill and aval Rs. 10 per bl as a“Go-green = clscount For |_Qet 202d | _20718.57 | | egistration visit at www.mahadiscom.in->consumer Sep 202 1820851 | | fat sauick accose->Go-groon roquest ‘Aug 2024, 11155.85 ba wil 2008 13180.78 Jun 2024 15200.46 Wray 2004 14046271 ar 2028 15711 36 For making Energy Bill Payment through RTGS/NEFT mode, Beneficiary Name: MSEDCL IFS Code: SBINOOD8965 Name of Bank: STATE BANK OF INDIA Name of Branch: IFB BKC Bill Amount:0.00 hitps:iwss.mahadiscom inwssiwss use following details, Beneficiary Account Number:MSEDCL01170560032059 Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number. ue19129125, 4:47 PM Mahavitaran - HT/LTIP E-3i [important Message + Consumers can pay online using Net Banking, CredivDebit cards at https:wss. mahadiscom. in/wssiwss 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 ofice with copies of PAN and GSTIN for verification, + Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any claification / query or sgtievance. 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, Reading Date RKVAH (LAG) | _RKVAH (LEAD) KVA (MD) 0.000) 0.009) 0,000] 0.009} 0.000) 0.000) 1,000) 7.000) 0.000] 0.000) 0,000] 0.000) 0.000] 0.000) 0.000) 0,000] 0,000) 434fivheeiing Charge @ 07.17 ‘Avg. PE 0.000} nergy Charges. 00.00) ‘OD Tarif EC 00.00) Rate [Charges Rs. FAC @ 60.00 PalU (00.09) lecticity Duty ( 16.00%) 100.00) q Ont 0.00bther charges 00.00) ax on Sale @0 Pal 00.09) ED. on(Re) Rate ‘Amount Rs. PF. Penal Cnargas/P-F_Ine. (00.09) om 7” (0.00fGharges For Excess Demand 00.00) 34.01 7 0.00] ‘SOLAR TARIFF IMPORT EXPORT ‘GENERATION hitps:wss.mahadiscom inwssiwss 28129/25, 4:47 PM Mahavitaran - HT/LTIP E-3i [CURRENTPREVIOUS|—,,,,, [CURRENTPREVIOUS|_,, ,. [CURRENTPREVIOUS| 44, READING | READING READING | READING READING | READING ooo theoaoy ure 00.00] 00.00 00.00] 00.00, 00.00, 00.00] 00.00 00.00 00.00) 200 Hrs-2400 Hrs 1600 Hrs-0900 Hrs& A200 tre.t800 tiee 00.00 — 00.001 00.00 00.00 00.00, 00.00] 00.00) 00.00 0.00) 900 Hrs - 1200 Hrs: 00:00] 00.00 00.00] 00.00 00,000.00] 00.00] 00.00] 00.09] [1800 Hrs-2200 Hrs {00.00 00.00] 00.00] 00.00] 00.00 00.00] 00.00 00.00] 00.09] TAL (03.00 03.00] 00.00) 00.00] 00.00) 00.00] 00.00) 00.001 00.09] set: 00.00 [Prvious Bankedt 00.00 (Current Banked 00.00 [Banking Charge Unit 00-00 Biles: 00.00 /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:/iwss.mahadiscom iniwss IR Mobile app - Mahavitaran & got discount of 0.25% (max Rs.S00). For quories please contact, lhelpdesk_pg@mahadiscom in. Ht As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.S000/- w.e.f 01/11/2021. lin case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as fill payment date. las per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs, 750 or Bank charges whichever is lhigher will be applicable from 01 April 2020. IMessage: Rooftop Solar Units:-Export:0,|mport:0,Adjusted:0,Bank:0/ lAs 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. Ht Prev Prompt Payment Credit:-168.17 Ht As per MTR order (226/202) revised tariff for FY 2024.25 is effective from 01.04.2024. ll for power supply cannot be treated or fie CONDITIONS, |1. The total bill amount ofthe bill may be remitted by a Crossed Demand DraftiCheque drawn in favor of ‘Maharashtra State Electricity Distribution Co. Ltd: Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent. i. 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 ther clarification needed, consumers are requested to pay the billed amount in full provisionally of under protest subject to review 1nd subsequent adjustment, so that payment of delayed payment charges is avoided. f This bill is issued subject to the provision of the ‘Conditions and Miscellaneous charges for supply of Electrical Energy’ of the smpany. }4. Please quote the Consumer Number on the back of the Cheque. The payment ofthis bill should be made at Company's office nly I. Ifthe cheque is sent by post, the same should be posted three clear days in advance of the due date. Ifthe amount is paid by cheque/DD, the date on which the amount gets cleared, or a maximum of 3 days from the date of lepositing the cheque will be considered as the bill payment date, Follow us a: €9 WO RASTAPETH (U) CIRCLE'519 BUNDGARDEN DIVISION : 303 HADAPSAR SUB-DN.: 603 Consumer No.: 170560032069 BILL DATE [15-04-2005 2,170.00 Consumer Name: The Laurels Co Op HSG Soc Lid DUE DATE a Adress ‘S.NO 267/2,WING-A, iF PAID UPTO LIFTICOMWIP, THE LAURELS,D P IF PAID AFTER 72,170.00 ROAD MALWADI [Addl. S.D. Demanded Rs [p2.170.00- 41028 hitps:wss.mahadiscom inwssiwss aie1129/25, 4:47 PM Mahavitaran -HT/LTIP E-3i Secury Deposit Held 44.260 25 For making additional security deposit Payment through RTGSINEFT mode, use following details Beneficiary Name: MSEDCL Beneficiary Account Number MSEDCL05170560032059 IFS Code: SBINO008965 Name of Bank: STATE BANK OF INDIA. Name of Branch: IFB BKC Bill Amount:22,170.00 Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number. fi) Total Additional Security Depost payable : Rs. 22,170.00 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 lnstallmants. hitps:wss.mahadiscom inwssiwss 418