Duplicate Bill

Billing Bill For: Bill Date: 17-MAR-17

4635 : CHINCHWAD SUB-DN. MAR - 17
Unit: Bill period: 07-FEB-17 to 07-MAR-17
Consumer Old Consumer
170143564765 52200
No: No: Rs.Ps
Name: SHRI BALASAHEB NAMDEO PADVAL Due Date: 06-APR-17 480.00
Address: SNO.607/6 LAXMI NIWAS PADVAL ALI CHINCHWAD If Paid by this Date: 27-MAR-17 470.00
-411033 If paid After this Date: 06-APR-17 480.00
*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 55.00
1-02- Energy Charges 223.50
PC/MR/Route LT I Res 1-
6123- Tariff 01 Category
Sequence Phase Electricity Duty 58.72
2775
Conn. Wheeling Charges 88.50
DTC: 4635034 2 KW Duty 51
Load F.A.C 0.00
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 2 KW 30-DEC-02
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
00007165 17591 17516 01 75 0 75 Capacitor Penalty 0.00
Other Charges 0.00
Total 425.72
Security Deposit
Net Arrears 52.78
Arrears: 530.00 Held: 400.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for .93 Month(s)
Receipts Considered up-to 15-MAR-17 Total Arrears 52.78
Meter Status: NORMAL Net Bill Amount 478.50
Revised Tariff applicable wef 01-Nov-2016/ Rounded Bill 480.00
Last Receipt Date 24-JAN-17
Last Receipt Amount 0.00

DPC: 5.32
After this date: 06-APR-17
Pay Rs. 480

Prompt Payment Discount: Rs. 3.67 ,If bill is paid on or

before 27-MAR-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
4635 170143564765 PC 1 Tariff: 01
Unit: No:
Rs.Ps
Due Date: 06-APR-17 480.00
Instructions for Cheque payment:
27-MAR-
Cheque should be a/c payee only. If Paid by this Date: 470.00
17
Cheque should be payable in name of MSEDCL and issued by local bank.
If paid After this Date: 06-APR-17 480.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 06-APR-17 480.00
4635 170143564765 PC 1 Tariff: 01
Unit: No: If Paid by this Date: 27-MAR-17 470.00
If paid After this Date: 06-APR-17 480.00