5/21/2018 HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co.Ltd.

BILL OF SUPPLY FOR THE MONTH OF Apr 2018
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
A' NAGAR CIRCLE :570 KARJAT (R) DIVISION : 574 BELWANDI S/DN. : 759 1
Consumer No. : 153188124462
BILL DATE 07-05-2018
Consumer Name : THE SUB DIV.ENGINEER, B.S.N.L. TOWER 17,310.00
DUE DATE 21-05-2018
Adresss : KOLGAON
IF PAID UPTO 16-05-2018 17,160.00
TAL.SHRIGONDA,DIST.A.NAGAR
IF PAID AFTER 21-05-2018 17,520.00
Last Receipt No./Date /27-04-2018
Last Month Payment 15,130.00
Village : KOLGAON Pincode : 413701
Scale / Sector Large Scale /Private Sector

Email ID : ahsdesig@gmail.com Activity : Mobile Tower without

Mobile No. : 0 Meter No.: 053-07081902 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 52 LT-II A 6.50 KW R N
Load (KW): Flag : Flag :
Contract 50% of Con. Feeder Voltage
5.00 2.50 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
PC-MR- 00-33-0001-
DTC : 7591002 BU : 4759 PC : 00
ROUTE-SEQ : 0001
Date of Connection :21-02-2009 Category : GSTIN :
Supply at : LT Elec. Duty : 07 PAN :
Prev. Highest (Mth) : Bill Demand (KVA) : 0
Security Deposit Held Addl. S.D.
15,680.00 5,900.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:

BILLING HISTORY CUSTOMER CARE Toll Free

Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
Mar 2018 1,205 014,945.23 No.
Feb 2018
Jan 2018
3,213
0
041,307.92
0250.00
1912, 1800-102-3435,
Dec 2017 1,091 013,243.78 1800-233-3435
Nov 2017 2,434 028,427.21
Oct 2017 2,054 023,961.00
Sep 2017 2,131 025,330.66
Aug 2017 1,914 023,978.82
Jul 2017 1,676 019,458.41
Jun 2017 2,826 037,214.01
May 2017 1,470 419,798.76
Apr 2017 1,479 516,625.27

Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or
grievance.

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5/21/2018 HT/LTIP E-Bill

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 01-05-2018 205931.530 206764.790 2665.640 3.690 3.690
Previous 01-04-
204564.290 205397.550 2665.640
2018
Difference 1367.240 1367.240 0.000
Multiplying Factor 1.000 1.000 1.000 1.000 1.000
Consumption 1367.000 0.000 0.000 0.000 0.000
LT Metering 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000
Total Consumption 1367.000 0.000 0.000 4.000 4.000

BILLING DETAILS
Billed Demand (KVA) 0 @ Rs. 270 Demand Charges 270.00
Assessed P.F. Avg. P.F. 0.000 Wheeling Charge 1,613.06
Billed P.F. 0.000 L.F. Energy Charges 12,115.76
Consumption Type Units Rate Charges Rs. TOD Tariff EC 00.00
Industrial 0 00.00 00.00 FAC 212.90
Residential 0 00.00 00.00 Electricity Duty 2,984.46
Commercial 1,367 09.32 00.00 Other Charges 00.00
E.D. on(Rs) Rate % Amount Rs. Tax on Sale @ 8 Ps/U 109.36
0.00 0 0.00 P.F. Penal Charges/P.F. Inc. 00.00
00.00 0 0.00 Charges For Excess Demand 00.00
14,211.72 21 2984.46
TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00
0000 Hrs-0600 Hrs& TOTAL CURRENT BILL 17,305.54
00.00 0 3.00 0.00
2200 Hrs-2400 Hrs Current Interest 01-05-2018 00.00
0600 Hrs-0900 Hrs& Principle Arrears 01.57
00.00 482 3.00 0.00
1200 Hrs-1800 Hrs Interest Arrears 00.00
0900 Hrs - 1200 Hrs 00.00 166 3.00 0.00 Total Bill (Rounded) Rs. 17,310.00
1800 Hrs-2200 Hrs 00.00 254 3.00 0.00 Delayed Payment Charges Rs. 216.32
SEVENTEEN THOUSAND THREE HUNDRED Amount Payable21-05-2018 After 17,520.00
Amount in Words Amount Rounded to Nearest Rs.(10/-)
TEN ONLY

Message: Revised Tariff applicable wef 01-Apr-2018/Please refer hard copy of the bill for details./

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of "Maharashtra State
Electricity Distribution Co. Ltd." Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepency in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the "Conditions and Miscellaneous charges for supply of Electrical Energy" of the
company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office
only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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