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Energy Bill Language: Marathi

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New User Registration Power Supply Payment Month: OCT-2021

Login Forgot Login Name/Password? View/Pay Bill Consumption Calculator

GSTIN of MSEDCL 27AAECM2933K1ZB BILL NO. (GGN): 000001361306773

HSN code 27160000

Customer Number: 003590001936 PARSHURAM SURYAKANT PATIL H.NO-898 DAHIWALE 401102 Mobile / Email:

Due Date: Amount payable: 88******30/

Due Date: Filled after these dates:

26-OCT-21 2,370.00 15-NOV-21 2,370.00

Energy Bill Calculator New Connection Request Complaint Registration Complaint Status Submit Reading

Billing Unit: 4164 : SAFALA S / DN. Rate Signage : 090 / LT-I (B) Residential 1Ph Pole number: 00R-4700 P.C./Chakra+Route-Sequence/D.T.C.: 5 / 11-0359-0001 / 4164038 Meter No .: 08203477147 Reading group: U5

Supply Date: 01-Jan-17 Accepted Weight: .45 KW Security Deposit Deposit (Rs.): 591.00 Current Reading Date: 22-OCT-21 Previous Reading Date: 22-SEP-21 Power supply: Temporary interruption

Ongoing reading

Previous readings

multiplier element

Unit

Sama. Unit

Total

Not available

2273

01

0

0

0 .

View HT Consumer Info View RE Consumption Track Status,Upload Documents and Pay Charges

Sheeri Bill (RNT) Bill Period: 1 Month(s) /

MSEDCL Call Center: 18002333435 18001023435 1912 Rules and Procedures for Resolving Customer

108 93

67

In case of payment by QR code, the prompt payment waiver or delay charge applicable as per the payment date will be included in the next payment.

* Central Grievance Redressal Center 24 *7

Previous power consumption

*Online Payment of Other Charges *Register / Update Mobile number, Email,Aadhar number, TDS and PAN No

Scan this QR Code with BHIM App for UPI Payment

Grievances MSEDCL Website: www.mahadiscom.in> ConsumerPortal> CGRF .

67

40 25

0

0

0

1

1

2

Important: 1. Register for e-bill instead of printed bill and get go-green discount of Rs. 10 per bill. To register: https://consumerinfo.mahadiscom.in/gogreen.php Available in the corner.) 2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500 / -) discount (excluding taxes and duties) . If your mobile number and email address are incorrect, please visit -https: //consumerinfo.mahadiscom.in/. 4. The next month's reading will be on 22-11-2021. Special message: * Dear Customer, Your registered mobile number is 88 ****** 30. Use the website to register, too / mobile app to change your mobile number / or the number of new 99 303 99 303 Send a message to the following number MREG 003590001936 * to accept any type of computing pavatica number of computerized payment karatana rakkameca, too. Handwritten receipts should not be accepted. Use the option of online payment facility to avoid inconvenience. On-site billing unit:

4164 Customer ID:

Location copy of the bank On-site billing unit:

003590001936

PC: U5 rate:

15-NOV-21

last date

4164 Customer ID:

090 2,370.00

DTC No.: 003590001936

4164038 PC: U5 rate:

090

Notice and Terms Electricity charges will be levied as per Government Notification No. ELD / PK273 / Urja-1 dated 21/10/2016. Electricity sales tax notification dt. 21/10/2016. * For time based rates or other explanations, please see the order of the Electricity Regulatory Commission. ** Charge will be levied at fixed rate till meter is installed. 1) Any complaint regarding payment error has to be lodged in the local office of the company / call center / mobile app / web self service. If there is any error in the payment, the payment should be made in full so that the delay fee should not be charged. However, in case of non-disputed or unreasonable payment, the

If paid by this date

06-NOV-21

2,370.00

Filled after these dates

15-NOV-21

2,370.00

last date If paid by this date

15-NOV-21 06-NOV-21

2,370.00 2,370.00

Filled after these dates

15-NOV-21

2,370.00

Customer Number: 003590001936 Rupee. Pennies. fixed size

102.00

Power size Carrying size ₹ 1.38 / unit

0.00 0.00

fuel adjustment size

0.00

Electricity charges (16%)

0.00

customer will be billed as much as the unit he used before till the complaint is resolved and the match will be settled after a thorough investigation. 2) If the amount of previous payment has been paid after the due date and it is in the current current payment as arrears, then the previous payment and its receipt should be shown to the cashier while paying the current payment. 3) The payment is being made in accordance with the terms and conditions of power supply, narrow size and tariff, and the provisions of the rules and orders prepared by the Government of Maharashtra Act. Instructions for writing a check: 4) Check account should be payable * Check should be in the name of 'MSEDCL', check should be of local bank Attach the receipt to the place with the check, do not staple * Check should not be of later date. If payment is made by check / DD, the date of deposit in MSEDCL account will be taken as payment date. 5) When placing the payment check in the collection box, write the customer number (including PC, BU) on the back of the check and the details of the check on the back of the place copy. 6) Failure to withdraw the check is a punishable offense under Section 138 of the Negotiable Instruments Act, 1881 and is subject to legal action. 7) As per case number 322 of MERC Order 2019, check bounce charges are Rs.750 + GST. Or bank charges whichever is higher are applicable from 01-042020. As per MTR Order 322/2019 , the electricity rates fixed by the Electricity Regulatory Commission from 01-APR-21 are for one month of electricity consumption as mentioned below. LT-I (B) Residential 1Ph Fixed size Rs. 102

Electricity sales tax @ ₹ 0 / unit

15.66 0.00

Current electricity bill (Rs.)

0-100

101-300

301-500

501-1000

117.66

Net arrears / credits

2,196.91

Adjusted amount

0.00

Arrears of interest

52.59

Total arrears / credits

2,249.50

Net amount of payment

2,367.16

Round Bill (Rs.)

2,370.00

DPC:1.28 After this date: 15-NOV-21 Pay Rs. 2370

Prompt Payment Discount: Rs. 1.02 , if bill is paid on or before 06-NOV-21 Payment up to 21-OCT-21 is considered Date of previous receipt 09-MAR-21

Payment History: Receipt Date Power 09-Mar-2021 3.44 7.34 10.36 11.82 11.82 Size (Rs.) 11-Oct-2019 13-Sep-2019 ** d. As per the new electricity tariff applicable from 01.04.2020, an additional fixed 06-Jun-2019 charge of Rs. 23-Mar-2019 26-Feb-2019 Unit

0.00

Interest Other shapes

>1000

Paid Amount 3,370.00 90.00 640.00 1,070.00 180.00 180.00

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In addition to the existing facilities, new options are available to report power outages. 1) from the registered mobile 022-41078500 Give missed call on this number, 2) NOPOWER This message 99 303 99 303 or send number. 3) It is available on the portal https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online .   Ma. As per Electricity Regulatory Commission Maharashtra Order dated 24/02/2021, from 01/11/2021, the maximum limit for accepting monthly electricity bill of the customer in cash is Rs. 5000 / -. Digitally 15-NOV-21 if paid to, the digital payment discount 00.26 Rs. Will be included in the next payment. As per the provisions of Income Tax Section 269 ST Rs. Cash receipts of Rs. 2.00 lakhs and above will not be accepted by MSEDCL for any type of payment. For Billing Complaint contact IGRC: PhoneIf the grievance redressal is not satisfactory here, the customer may lodge a complaint at the following place: CGRF: 2ND FL. DEEPSHREE BLDG Phone- 2512210707

* For queries related to your online payment transactions, please contact [email protected] Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

© 2021 , Maharashtra State Electricity Distribution Company Limited. About Us | Contact Us | FAQ | Help | Disclaimer | Privacy Policy For any queries related to online applications, please mail [email protected] or contact our customer care center at 1912,1800-233-3435, 1800-102-3435. For queries related to your online payment transactions, please mail [email protected]

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