Duplicate BillBilling Unit: 4677 : WADGAON SUB-DN.
Bill For: APR - 14
ConsumerNo: 170488845350
Old ConsumerNo: 6488299
Name: SHRI SUPEKAR SURAJ MURLIDHARAddress: HN-06 SN-8/20A/
DHAYARI BENKAR WASTI
PUNE -411041
* For any Queries on this Bill please contact
[email protected]
PC/MR/Route Sequence
6-29-3543-8049
Tariff 01 Category LT I Res 1-Phase
DTC: 4677592 Conn.Load 2 KW Duty 51
Pole No: 000000 Sanct. Load 2 KW Supply Date 26-OCT-07
Meter No.Current Readin
gPrevious Reading MF Unit
Adj. Unit Total
14022100 2390 2290 01 100 0 100
Security Deposit
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Bill for 1.03 Month(s)Receipts Considered up-to 24-APR-14Meter
Status: NORMALThis bill is based on prevailing MERC tariff less
direct subsidy(Rs.92.00) from GOM vide GR.NO. 278 Dated
29/01/2014***/
Bill Date: 29-APR-14Bill period: 27-MAR-14 to 27-APR-14
Rs.PsDue Date: 19-MAY-14 440.00If Paid by this Date: 08-MAY-14
440.00If paid After this Date: 19-MAY-14 450.00*The above amount is
being rounded up
Rs.PsFixed Charges 40.00Energy Charges 336.00Electricity Duty
58.02F.A.C 10.78Additional Supply Charges 0.00Tax on Sale
0.00Previous Bill Credit 0.00Current Interest 0.00Capacitor Penalty
0.00Other Charges 0.00Total 444.80
Net Arrears -2.79Adjustment 0.00Interest Arrears 0.00Total
Arrears -2.79Net Bill Amount 442.01Rounded Bill 440.00Last Receipt
Date 11-APR-14Last Receipt Amount 380.00
DPC: 8.90After this date: 19-MAY-14
Pay Rs. 450Online Payment before Due Date only
Prompt Payment Discount: Rs. 3.87 ,If bill is paid on orbefore
08-MAY-14.
*For queries related to your online payment transactions. Please
contact [email protected] Any unauthorized changes made in
the bills will lead to non-acceptance of the bills.
BillingUnit: 4677
Consumer No:
170488845350 PC 6 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.
Rs.Ps
Due Date: 19-MAY-14 440.00
If Paid by this Date: 08-MAY-14 440.00
If paid After this Date: 19-MAY-14 450.00
BillingUnit: 4677
Consumer No:
170488845350 PC 6 Tariff: 01
Rs.Ps
Due Date: 19-MAY-14 440.00
If Paid by this Date: 08-MAY-14 440.00
If paid After this Date: 19-MAY-14 450.00
2014, Maharashtra State Electricity Distribution Company
Limited.
