Duplicate Bill

Billing Bill For: Bill Date: 03-APR-17

4073 : KALYAN CC O S/DN MAR - 17
Unit: Bill period: 24-FEB-17 to 28-MAR-17
Consumer Old Consumer
022270029632
No: No: Rs.Ps
Name: UDAYRAJ RAMAKSHAYBAR DUBEY Due Date: 24-APR-17 270.00
Address: RNO.5 CHNO.D JAYAMBEY CHWA L SAISHRADHA NAG If Paid by this Date: 12-APR-17 270.00
BALLYANI If paid After this Date: 24-APR-17 280.00
-421605 *The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs.Ps
Fixed Charges 55.00
3-06- Energy Charges 131.12
PC/MR/Route LT I Res 1-
0012- Tariff 01 Category Electricity Duty 38.09
Sequence Phase
0012
Wheeling Charges 51.92
Conn. .49
DTC: 4539339 Duty 51 F.A.C 0.00
Load KW
Sanct. .49 Supply Additional Supply Charges 0.00
Pole No: 000000 01-MAY-16 Tax on Sale 0.00
Load KW Date
Previous Bill Credit 0.00
Current Previous
Meter No. MF Unit Adj. Unit Total Current Interest 0.00
Reading Reading
Capacitor Penalty 0.00
07245067 428 384 01 44 0 44
Other Charges 0.00
Total 276.13
Security Deposit
Net Arrears -1.42
Arrears: 0.00 Held: 500.00 Demanded: 0.00 Adjustment 0.00
Interest Arrears 0.00
Bill for 1.07 Month(s) Total Arrears -1.42
Receipts Considered up-to 31-MAR-17 Net Bill Amount 274.71
Meter Status: NORMAL Rounded Bill 270.00
Revised Tariff applicable wef 01-Nov-2016/
Last Receipt Date 15-MAR-17
Last Receipt Amount 490.00

DPC: 3.45
After this date: 24-APR-17
Pay Rs. 280

Prompt Payment Discount: Rs. 2.38 ,If bill is paid on or

before 12-APR-17.

*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 Consumer
4073 022270029632 PC 3 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 24-APR-17 270.00
Cheque should be a/c payee only. If Paid by this Date: 12-APR-17 270.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 24-APR-17 280.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 24-APR-17 270.00
4073 022270029632 PC 3 Tariff: 01
Unit: No: If Paid by this Date: 12-APR-17 270.00
If paid After this Date: 24-APR-17 280.00