Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JUN-2025

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002922141132

Consumer No: 001521449876 Bill Date: 18-JUN-25

KAVITA GOPAL SINGH Bill Amount Rs: 1,850.00
ROOM.NO.206 EKTA NAGAR, JIVDANI CROSS ROAD SAHAKAR NAGAR 401305
Mobile/Email: 74******81/gps***@gmail.com Due Date: 08-JUL-25
If Paid After Due Date: 1,870.00

TD/PD Date: 14-05-25

Billing Unit: 4706 :VIRAR EAST S/DN. Supply Date: 05-Jun-2013
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 0.4 KW Scan this QR
Pole No: 00156476 Security Deposit(Rs): 738.22 Code with
PC/MR/Route Sequence/DTC: 3 / 08-0232-1500 /4706156 Current Reading Date: 15-JUN-25 BHIM App for
Previous Reading Date: 15-MAY- UPI Payment
Meter No: 09802286024
25
Reading Group: M3 वीज पुरवठा: तात्पुरता खंडीत
In case of payment by QR code, the
Previous prompt payment discount or delay
Current Reading MF Unit Adj. Unit Total
Reading payment charges applicable as per the
11694 11518 01 176 0 176 payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period:1.03 Month(s) /

Billing History: * For any queries on this bill

200 please contact
185
179
MSEDCL Call Center:
161
152 18002333435
144 142
150 135 18002123435
130
120
114 1912
Rules and Regulations of MSEDCL for
100 83 redressal of customer grievances are
available on
www.mahadiscom.in >
49 ConsumerPortal > CGRF
50

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 15-07-2025 .
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:MSEDCL01001521449876
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: 4706 Consumer No: 001521449876 PC: M3 Tariff: 090 If Paid by this Date: 27-JUN-25 1,830.00
If Paid After this Date: 08-JUL-25 1,870.00
Due Date: 08-JUL-25 1,850.00
 Bank Copy: DTC No: 4706156 Due Date: 08-JUL-25 1,850.00
If Paid by this Date: 27-JUN-25 1,830.00
Billing Unit: 4706 Consumer No: 001521449876 PC: M3 Tariff: 090
If Paid After this Date: 08-JUL-25 1,870.00

Terms & Conditions: Consumer No: 001521449876

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 Rs. Ps
notification dt 21/10/2016.For more information please check orders of
Fixed Charges 138.00
Electricity Regulatory commission. Fixed rate is used for calculation till meter is
installed. Energy Charges 1,236.30
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges 1.17/ Unit 205.92
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay F.A.C. 0.00
tentative amount for time being or pay full amount along with application to
Electricity Duty (16 %) 252.84
rectify the mistake in the bill. In case of dispute or abnormally high bill amount,
bill equal to average consumption of previous period will be issued till the Tax on Sale 0/ Unit 0.00
complaint is resolved, The difference of which will be charged in next bill. Other Charges 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Total Current Bill(Rs) 1,833.06
bill, please show the previous bill receipt to the cashier while paying for the
Current Interest 19.23
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears -1.94
regulations and Orders as per Govt of Maharashtra . Adjustments 0.00
Instructions for Cheque payment:
Interest Arrears 0.00
4) Cheque should be a/c payee only. Cheque should be payable in name of
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears 17.29
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 1,850.35
Cheque / DD, the date on which the amount gets cleared, or a maximum of 3 Rounded Bill(Rs) 1,850.00
days from the date of depositing the cheque will be considered as the bill
payment date. DPC:22.91
5) While putting cheque in collection drop box, please mention consumer After this date: 08-JUL-25
number (along with PC and BU) on the backside of the cheque.Pl mention
Pay Rs. 1,870.00
cheque details on the backside of receipt stub.
6) As per negotiable instrument act 1981 article 138,cheque bounce is a
punishable offence and liable for legal action.
7) As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges
Prompt Payment Discount: Rs. 15.80 , if bill is paid
of Rs. 750 plus GST or Bank charges whichever is higher will be applicable from
on or before 27-JUN-25
01 April 2020.
Receipts considered up-to: 12-JUN-25
Revised Tariff applicable wef 01-APR-24
Last Receipt Date 03-JUN-25
LT I Res 1- Last Receipt Amount 3,980.00
Unit 0-100 101-300 301-500 501-1000 >1000
Phase
Fix Payment History:
Charges(Rs): Amt(Rs) 4.71 10.29 14.55 16.64 16.64 Receipt Date Paid Amount
128 03-Jun-2025 3,980.00
FAC(Rs) 0 0 0 0 0 06-Feb-2025 2,290.00
02-Dec-2024 5,360.00
** As per the new electricity rates applicable from 01.04.2020, an additional fixed
02-Sep-2024 1,480.00
charge of Rs.10 per month will be levied on consumers in the municipal corporation
area.
06-Aug-2024 5,430.00
11-May-2024 2,890.00

सदर वीज देयक हे वीज पुरवठा के लेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अधिकृ त असल्याचा पुरावा धरण्यात / वापरण्यात येऊ शकत
नाही किंवा 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.
#
Security Deposite Arrears (Rs.): 2,333.00 #
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 08-JUL-25 , DIGITAL PAYMENT DISCOUNT OF Rs. 03.95 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.