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Billing Unit : 0311 : PANVEL Bill For: FEB-12
Consumer
No:
028510220007 Old
Consumer
No:
R-336
Name: MR P P SARODE & MRS YOGITA P SARODE
Address : PL-5-26-11SECTOR NO 17 NEW PANVEL
CIDCO 410217
* For any queries on this bill please contact
PC/MR/Route
Sequence
4 /
24-1725-01
Tariff 01 Category LT I Res
1-Phase
DTC: 4125077 Conn.
Load
1.6
KW
Duty 01
Pole No : 000000 Sanct.Load
1.6KW
SupplyDate
13-JAN-86
Meter
No. Current
Reading
Previous
Reading
MF Unit Adj.
Unit
Total
12885696 969 918 01 51 0 51
Security Deposit
Arrears: 0.00 Held: 550.00 Demanded: 0.00
Bill for 1 Month(s)
Receipts considered up-to 17-FEB-12
Meter status: NORMAL
ADDL CHARGE (MERC CASE 100/2011) :12.94/GENCO ADDL
CHARGE:5.80/ADDL CHARGE (MERC CASE 69/2010):5.10/
Bill Date : 24-FEB-12
Bill Period : 14-JAN-12 to 13-FEB-12
Rs. Ps.
Due Date : 15-MAR-12 230.00
If Paid by this Date : 05-MAR-12 220.00
If Paid After this Date : 15-MAR-12 230.00
*The above amount is being rounded up
Rs. Ps.
Fixed Charges 30.00
Energy Charges 125.97
Electricity Duty 29.13
F.A.C. 14.40
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 23.84
Total 223.34
Net Arrears 4.48
Adjustments -1.81
Interest Arrears 0.00
Total Arrears 2.67
Net Bill Amount 226.01
Rounded Bill 230.00
Last Receipt Date 25-JAN-12
Last Receipt Amount 430.00
DPC : 4.47
After this date: 15-MAR-12
pay Rs. 230Bill Paid Online on 29-FEB-12
Prompt Payment Discount : Rs. 1.94, if bill is paid on or
before 05-MAR-12.
* 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.
Billing
Unit :
0311 Consumer
No:
028510220007 PC: 4 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 : 15-MAR-12 230.00
If Paid by this Date : 05-MAR-12 220.00
If Paid After this Date : 15-MAR-12 230.00
http://billing.mahadiscom.in/finalbi.php?bill_dt=24-FEB-12&mode=&prn=1
1 of 2 3/2/2012 7:02 PM
Billing
Unit :
0311 Consumer
No:
028510220007 PC: 4 Tariff: 01
Rs. Ps.
Due Date : 15-MAR-12 230.00
If Paid by this Date : 05-MAR-12 220.00
If Paid After this Date : 15-MAR-12 230.00
© 2011, Maharashtra State Electricity Distribution Company Limited.
http://billing.mahadiscom.in/finalbi.php?bill_dt=24-FEB-12&mode=&prn=1
2 of 2 3/2/2012 7:02 PM
