Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

4610 : ST. MARRY SUB-DN.

DEC - 15

Old Consumer
561218 8
No:
SHRI. TOMAR RAJESHKUMAR SINGH
BLD-L PARMAR RESIDENCY 0000SN-16/A/4 KONDHAWA KD
PUNE -411048

05-JAN-16
25-NOV-15 to 25-DEC-15

Bill Date:
Bill period:

170017300353

Rs.Ps
25-JAN-16
Due Date:
14-JAN-16
If Paid by this Date:
25-JAN-16
If paid After this Date:
*The above amount is being rounded up

1,430.00
1,420.00
1,460.00

* For any Queries on this Bill please contact sdo4610@ho.mahadiscom.in

Rs.Ps
PC/MR/Route
Sequence

8-3358020051

DTC:

4610214
000000

Pole No:

Current
Readin
g
33273

Meter No.
00045893

01

Tariff
Conn.
Load
Sanct.
Load

Category

LT I Res 1Phase

Duty

51

3 KW
3 KW

Previous
Reading

MF

33080

01

Supply Date

Unit

26-JUN-02

Adj.
Unit

193

Total

193

Held: 2,500.00

50.00

Energy Charges

1,046.53

Electricity Duty

196.91

F.A.C

134.14

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
Total

0.00
1,427.58

Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount

Security Deposit
Arrears: 0.00

Fixed Charges

Demanded: 0.00

Bill for 1 Month(s)

Receipts Considered up-to 03-JAN-16
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/

0.00
0.00
0.21
0.21
1,427.79
1,430.00
20-DEC-15
1,630.00

DPC: 28.55
After this date: 25-JAN-16
Pay Rs. 1460
Prompt Payment Discount: Rs. 12.31 ,If bill is paid on or
before 14-JAN-16.
*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:

4610

Consumer
No:

1700173003
53

PC

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.

Billing
Unit:

4610

Consumer
No:

1700173003
53

PC

Tariff:

01

Due Date:
If Paid by this Date:
If paid After this Date:

25-JAN-16
14-JAN-16
25-JAN-16

Rs.Ps
1,430.00
1,420.00
1,460.00

Due Date:
If Paid by this Date:
If paid After this Date:

25-JAN-16
14-JAN-16
25-JAN-16

Rs.Ps
1,430.00
1,420.00
1,460.00

2016, Maharashtra State Electricity Distribution Company Limited.