7/25/2019 170017300353 (1)
1/1
Duplicate Bill
BillingUnit: 4610 : ST. MARRY SUB-DN. Bill For: DEC - 15
ConsumerNo:
170017300353Old ConsumerNo:
561218 8
Name: SHRI. TOMAR RAJESHKUMAR SINGH
Address: BLD-L PARMAR RESIDENCY 0000SN-16/A/4 KONDHAWA KDPUNE
-411048
* For any Queries on this Bill please contact
[email protected]
PC/MR/RouteSequence
8-33-5802-0051
Tariff 01 CategoryLT I Res 1-
Phase
DTC: 4610214Conn.Load
3 KW Duty 51
Pole No: 000000Sanct.Load
3 KW Supply Date 26-JUN-02
Meter No.CurrentReadin
g
PreviousReading
MF UnitAdj.Unit
Total
00045893 33273 33080 01 193 0 193
Security Deposit
Arrears: 0.00 Held: 2,500.00 Demanded: 0.00
Bill for 1 Month(s)Receipts Considered up-to 03-JAN-16
Meter Status: NORMALRevised Tariff applicable wef
01-Jun-2015/
Bill Date: 05-JAN-16Bill period: 25-NOV-15 to 25-DEC-15
Rs.Ps
Due Date: 25-JAN-16 1,430.00
If Paid by this Date: 14-JAN-16 1,420.00
If paid After this Date: 25-JAN-16 1,460.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 50.00
Energy Charges 1,046.53
Electricity Duty 196.91
F.A.C 134.14
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 0.00
Total 1,427.58
Net Arrears 0.00
Adjustment 0.00
Interest Arrears 0.21
Total Arrears 0.21
Net Bill Amount 1,427.79
Rounded Bill 1,430.00
Last Receipt Date 20-DEC-15
Last Receipt Amount 1,630.00
DPC: 28.55After this date: 25-JAN-16
Pay Rs. 1460
Prompt Payment Discount: Rs. 12.31 ,If bill is paid on orbefore
14-JAN-16.
*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:
4610ConsumerNo:
170017300353
PC 8 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.PsDue Date: 25-JAN-16 1,430.00
If Paid by this Date: 14-JAN-16 1,420.00
If paid After this Date: 25-JAN-16 1,460.00
BillingUnit:
4610ConsumerNo:
170017300353
PC 8 Tariff: 01
Rs.Ps
Due Date: 25-JAN-16 1,430.00
If Paid by this Date: 14-JAN-16 1,420.00
If paid After this Date: 25-JAN-16 1,460.00
2016, Maharashtra State Electricity Distribution Company
Limited.
mailto:[email protected]:[email protected]
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