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Duplicate Bill

Billing Bill For: Bill Date: 14-JUL-17


4615 : BHOSARI II SUB-DN. JUN - 17
Unit: Bill period: 08-JUN-17 to 08-JUL-17
Consumer Old Consumer
170147541280 84274
No: No: Rs.Ps
Name: SHRI BENSON BABU Due Date: 03-AUG-17 780.00
Address: DWARAKA VISHWA FLAT-J/102 INDRAYANI NAGAR BHOSARI If Paid by this Date: 24-JUL-17 780.00
-411039 If paid After this Date: 03-AUG-17 790.00
*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 60.00
2-20- Energy Charges 441.33
PC/MR/Route LT I Res 1-
4206- Tariff 01 Category
Sequence Phase Electricity Duty 107.79
7750
Conn. Wheeling Charges 146.41
DTC: 4615534 4 KW Duty 01
Load F.A.C 25.93
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 4 KW 05-AUG-08
Load Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 0.00
20061378 4787 4666 01 121 0 121 Capacitor Penalty 0.00
Other Charges 0.00
Total 781.46
Security Deposit
Net Arrears 9.64
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
Adjustment -6.99
Interest Arrears 0.00
Bill for 1 Month(s)
Receipts Considered up-to 11-JUL-17 Total Arrears 2.65
Meter Status: NORMAL Net Bill Amount 784.11
Revised Tariff applicable wef 01-Apr-2017/Previous Bill Prompt Payment Credit (Rs.):- Rounded Bill 780.00
6.99/ Last Receipt Date 20-JUN-17
Last Receipt Amount 90.00

DPC: 9.77
After this date: 03-AUG-17
Pay Rs. 790

Prompt Payment Discount: Rs. 6.74 ,If bill is paid on or


before 24-JUL-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
4615 170147541280 PC 2 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 03-AUG-17 780.00
Cheque should be a/c payee only. If Paid by this Date: 24-JUL-17 780.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 03-AUG-17 790.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 03-AUG-17 780.00
4615 170147541280 PC 2 Tariff: 01
Unit: No: If Paid by this Date: 24-JUL-17 780.00
If paid After this Date: 03-AUG-17 790.00