Bill 670 502039075170 202305
Bill 670 502039075170 202305
Bill 670 502039075170 202305
00 Page 1
Email : ***ukamata001@gmail.com
Mobile No. : 94******37 Meter No : 055-X1093022 Seasonal : Load Shed Ind : INDUST
Sanctioned Load (KW): 135 Connected Load (KW) : 135.00 Urban/Rural : Rural Express Feeder : No
Contract Demand (KVA) :173.00 70% of Con. Demand (KVA) : 121.10 Feeder Voltage (KV) : 11 LIS Indicator :
Tariff : 101 HT-I A old trf HT-I A
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.
• This Electricity Bill should not be used for the address proof and as a proof of property ownership.
• For any payment to MSEDCL , ENSURE & INSIST for computerized receipt with unique system generated receipt number. Do not accept hand written receipt.
Pay online to avoid any inconvenience.
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Consumer No. : 502039075170
CURRENT CONSUMPTION DETAILS
Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31/05/2023 71409.500 103795.500 61127.000 5785.500 10.480 20.240
Previous 30/04/2023 70077.500 101910.500 59999.000 5785.000
Difference 1332.000 1885.000 1128.000 0.500
Multiplying Factor 2.000 2.000 2.000 2.000 2.000 2.000
Consumption 2664.000 3770.000 2256.000 1.000 20.960 40.480
L.T. Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000 0.000 0.000
Assessed Consumption 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 2664.000 3770.000 2256.000 1.000 21.000 40.000
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 discrepancy 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 MSEDCL.
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. In case of payment made through RTGS/NEFT/Cheque/DD/Pay Order, the date of amount credited to MSEDCL's account will be treated as receipt date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)
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Consumer No. : 502039075170
# GOM subsidy as per GR dtd. 23.06.2022, subsidy will be credited only if paid on or before 12-JUN-23
# Electricity Duty is exempted upto 31-MAR-24
$$ Incremental Consumption Rebate Ref consumption : 3264
Subsidy Amount
Subsidy Type
(if paid on/before 12-Jun-23)
Efficiency 0.00
Fixed 1,319.50
TOD Based 124.20
New Connection / Expansion 0.00
Total 1,443.70
Adjustment Details
Adjustment Type Debit Amount (incl in Bill) Credit Amount (incl in Arrears)