Duplicate Bill

Billing
Unit:
4677 : WADGAON SUB-DN.
Bill For:
APR - 14
Consumer
No:
170488845350
Old Consumer
No:
6488299
Name: SHRI SUPEKAR SURAJ MURLIDHAR
Address: HN-06 SN-8/20A/ DHAYARI BENKAR WASTI
PUNE -411041
* For any Queries on this Bill please contact sdo4677@ho.mahadiscom.in
PC/MR/Route
Sequence
6-29-
3543-
8049
Tariff 01 Category
LT I Res 1-
Phase
DTC: 4677592
Conn.
Load
2 KW Duty 51
Pole No: 000000
Sanct.
Load
2 KW Supply Date 26-OCT-07
Meter No.
Current
Readin
g
Previous
Reading
MF Unit
Adj.
Unit
Total
14022100 2390 2290 01 100 0 100
Security Deposit
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Bill for 1.03 Month(s)
Receipts Considered up-to 24-APR-14
Meter Status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy(Rs.92.00) from GOM
vide GR.NO. 278 Dated 29/01/2014***/
Bill Date: 29-APR-14
Bill period: 27-MAR-14 to 27-APR-14
Rs.Ps
Due Date: 19-MAY-14 440.00
If Paid by this Date: 08-MAY-14 440.00
If paid After this Date: 19-MAY-14 450.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 40.00
Energy Charges 336.00
Electricity Duty 58.02
F.A.C 10.78
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 0.00
Capacitor Penalty 0.00
Other Charges 0.00
Total 444.80
Net Arrears -2.79
Adjustment 0.00
Interest Arrears 0.00
Total Arrears -2.79
Net Bill Amount 442.01
Rounded Bill 440.00
Last Receipt Date 11-APR-14
Last Receipt Amount 380.00
DPC: 8.90
After this date: 19-MAY-14
Pay Rs. 450
Online Payment before Due Date only
Prompt Payment Discount: Rs. 3.87 ,If bill is paid on or
before 08-MAY-14.
*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
Billing
Unit:
4677
Consumer
No:
1704888453
50
PC 6 Tariff: 01
Instructions for Cheque payment:
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 not staple them.
Post-dated Cheque will not be accepted.
Rs.Ps
Due Date:
19-MAY-
14
440.00
If Paid by this Date:
08-MAY-
14
440.00
If paid After this Date:
19-MAY-
14
450.00
Billing
Unit:
4677
Consumer
No:
1704888453
50
PC 6 Tariff: 01
Rs.Ps
Due Date:
19-MAY-
14
440.00
If Paid by this Date:
08-MAY-
14
440.00
If paid After this Date:
19-MAY-
14
450.00

2014, Maharashtra State Electricity Distribution Company Limited.