Consumer No: 170734368973

Shri Desai Yogesh Vishnu

    38/1/1 Ridhi Sidhi Rajpark, Flat 2 Vidya
Ngr Pim'Gurav
 
Pune 411027

* For any queries on this bill please contact to e-mail id

sdo4636@ho.mahadiscom.in and contact no. 020-27280365
All amounts are in Rupees.
Consumer Number: 170734368973
Name: SHRI DESAI YOGESH BU: DTC:
VISHNU   PC: 2   4636   4636067  
Conn. Sanct. FCA MR-Route- Last Rct. Date /
Tariff Duty Bill Date Due Date
Load Load (Paise) Sequence Amount
29-MAR-10 /
3 KW 3 KW Resi 51 0 21-6254-1210 15-APR-10 05-MAY-10
Rs. 650

Meter No. Current Previous Cons. MF Adj. Unit Total

  Date Reading Date Reading Units      
00021681 03-APR-10 7617 03-MAR-10 7456 161 1 0 161

Billing Month Other Charges

APR-10 RC Amount 33.81 Fixed Charges 30.00
  ASC -0.19 Energy Charges 494.25
RGPPL Charge 18.93 Electricity Duty 90.41
Bill For
Total 52.55 F.A.C. 59.57
1 Month
Other Charges 52.55
  R.L.C. Refund 0.00
Receipts Tax on Sale 0.00
considered upto Total 726.78
07-APR-10

  Net Arrears -2.85

Adjustments 0.00
NORMAL Total Arrears -2.85
Net Bill Amount 723.93
Rounded Bill 720.00

DPC : 14.54
Sec. Dep. After this date: 05-MAY-10, 
Paid 2,100.00
  Additional 0.00 pay Rs. 740.00
Arrears 0.00 Prompt Payment Discount : Rs. 6.03, if
bill is paid on or before 24-APR-10.

Any unauthorised changes made in the bills will lead to non-acceptance of the bills.
MSEDCL RECEIPT STUB
P.C. Tariff Consumer No. Amount
2 1 170734368973 720.00
After 05-MAY-10 740.00
2   1   170734368973 
B.U. 4636

BANK RECEIPT STUB

P.C. Tariff Code Consumer No. Amount Due Date After Due Date
2 1 170734368973 720.00 05-MAY-10 740.00