Duplicate Bill

Billing
Unit:
4635 : CHINCHWAD SUB-DN.
Bill For:
OCT - 13
Consumer
No:
170200067641
Old Consumer
No:
Name: SUDAM MAHADEV RAUT
Address: SR.NO.71,73 & 144 ,WING-O, PIMPLE SAUDAGAR,PUNE.
-411017
* For any Queries on this Bill please contact sdo4635@ho.mahadiscom.in
PC/MR/Route
Sequence
7-17-
6714-
7602
Tariff 01 Category
LT I Res 1-
Phase
DTC: 4635588
Conn.
Load
4 KW Duty 01
Pole No: 000000
Sanct.
Load
4 KW Supply Date 21-AUG-11
Meter No.
Current
Readin
g
Previous
Reading
MF Unit
Adj.
Unit
Total
16854057 4468 4383 01 85 0 85
Security Deposit
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
Bill for 1 Month(s)
Receipts Considered up-to 27-OCT-13
Meter Status: NORMAL
Additional FAC and AEC are levied as per MERC order.For details,refer Circular No
209 on our website;Total AEC:60.01/
Bill Date: 30-OCT-13
Bill period: 27-SEP-13 to 27-OCT-13
Rs.Ps
Due Date: 19-NOV-13 2,120.00
If Paid by this Date: 08-NOV-13 2,120.00
If paid After this Date: 19-NOV-13 2,130.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 40.00
Energy Charges 285.60
Electricity Duty 58.58
F.A.C 4.95
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 60.01
Total 449.14
Net Arrears 1,674.91
Adjustment 0.00
Interest Arrears 0.00
Total Arrears 1,674.91
Net Bill Amount 2,124.05
Rounded Bill 2,120.00
Last Receipt Date 06-SEP-13
Last Receipt Amount 0.00
DPC: 8.98
After this date: 19-NOV-13
Pay Rs. 2130
Online Payment before Due Date only
Prompt Payment Discount: Rs. 3.91 ,If bill is paid on or
before 08-NOV-13.
*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:
4635
Consumer
No:
1702000676
41
PC 7 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-NOV-
13
2,120.00
If Paid by this Date:
08-NOV-
13
2,120.00
If paid After this Date:
19-NOV-
13
2,130.00
Billing
Unit:
4635
Consumer
No:
1702000676
41
PC 7 Tariff: 01
Rs.Ps
Due Date:
19-NOV-
13
2,120.00
If Paid by this Date:
08-NOV-
13
2,120.00
If paid After this Date:
19-NOV-
13
2,130.00

2014, Maharashtra State Electricity Distribution Company Limited.