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Mahavitaran - LT E-Bill

This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the month of May 2025, addressed to Mr. Sudesh Rajaram Gujr. The total bill amount is Rs. 1,700.00, with a due date of June 17, 2025, and options for discounts on digital payments and e-bill registration are provided.

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Sanjay Chaudhary
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0% found this document useful (0 votes)
84 views1 page

Mahavitaran - LT E-Bill

This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the month of May 2025, addressed to Mr. Sudesh Rajaram Gujr. The total bill amount is Rs. 1,700.00, with a due date of June 17, 2025, and options for discounts on digital payments and e-bill registration are provided.

Uploaded by

Sanjay Chaudhary
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
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Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: MAY-2025


Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002903247107

Consumer No: 001590001135 Bill Date: 28-MAY-25


MR SUDESH RAJARAM GUJAR Bill Amount Rs: 1,700.00
H NO-5962 NAWALGIRI TRANSFORMER CHINEHPADA GOKHIWARE 401201
Mobile/Email: 70******10/ Due Date: 17-JUN-25
If Paid After Due Date: 1,720.00

Billing Unit: 4359 :VASAI RD. EAST S/DN. Supply Date: 06-Sep-2010
Tariff/Category: 052 /LT II Comm 1Ph < 20KW Sanct. Load: 0.3 KW
Pole No: 00000000 Security Deposit(Rs): 1,472.33 Scan this QR
Current Reading Date: 26-MAY- Code with
PC/MR/Route Sequence/DTC: 2 / 19-0504-0270 /4155543
25 BHIM App for
Previous Reading Date: 26-APR- UPI Payment
Meter No: 07653495479
25
Reading Group: W2
In case of payment by QR code, the
Previous
Current Reading MF Unit Adj. Unit Total prompt payment discount or delay
Reading
payment charges applicable as per the
792 702 01 90 0 90 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


80 please contact
MSEDCL Call Center:
60 60 18002333435
60 18002123435
48
44 43
1912
40 40 38 40 40 38 Rules and Regulations of MSEDCL for
40 redressal of customer grievances are
31
available on
www.mahadiscom.in >
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 26-06-2025 .
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.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01001590001135
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 4359 Consumer No: 001590001135 PC: W2 Tariff: 052 If Paid by this Date: 06-JUN-25 1,680.00
If Paid After this Date: 17-JUN-25 1,720.00
Due Date: 17-JUN-25 1,700.00

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