9/17/2014 Electricity Bill

http://wss.mahadiscom.in/wss/wss 1/2
Billing Unit
4593:DAPODI SUB-
DN.
Bill For:
AUG-
14
Consumer
No:
170144064685
Old Consumer
No:
Name: SHRI LOHANA D M
Address:
SNO.421/1A GODOWN BEHIND
SUDARSHAN BLD LANDGE CHAWL
KASARWADI PUNE411034
* For any queries on this bill please contact
sdo4593@ho.mahadiscom.in
PC/MR/Route
Sequence
3/ 08-
3070-
6201
Tariff 04 Category
LT II Comm
3 Ph <20KW
DTC: 4593003
Conn.
Load
2
KW
Duty 06
Pole No: 000000
Sanct.
Load
2
KW
Supply
Date
29-Dec-05
Meter
No.
Current
Reading
Previous
Reading
MF Unit
Adj.
Unit
Total
05137401 33108 32923 01 185 0 185
00000000 0 0 00 0 0 0
Security Deposit
Arrears: 3,600.00 Held: 500.00 Demanded: 0.00
Bill for 1.03 Month(s)
Receipts considered up-to 25-AUG-14
Meter status: NORMAL
This bill is based on prevailing MERC tariff less direct
subsidy(Rs.313.85) from GOM vide GR.NO. 278 Dated
29/01/2014***/RLC REFUND:-5.39/
Bill Date: 28-AUG-14
Bill Period: 19-JUL-14 to 19-AUG-14
Rs. Ps.
Due Date: 11-SEP-14 1,530.00
If Paid by this Date: 06-SEP-14 1,520.00
If Paid After this Date: 11-SEP-14 1,560.00
*The above amount is being rounded up
Rs. Ps.
Fixed Charges 190.00
Energy Charges 1,082.25
Electricity Duty 220.65
F.A.C. 25.70
Additional Supply Charges 0.00
Tax on Sale 14.80
Previous Bill Credit 0.00
Current Interest 0.00
Capacitor Penalty 0.00
Other Charges -5.39
Total 1,528.01
Net Arrears 2.12
Adjustments 0.00
Interest Arrears 0.00
Total Arrears 2.12
Net Bill Amount 1,530.13
Rounded Bill 1,530.00
Last Receipt Date 08-AUG-14
Last Receipt Amount 1,440.00
DPC:30.56
After this date: 11-SEP-14
Pay Rs. 1560

Online Payment before Due Date only
Prompt Payment Discount: Rs. 12.98, if bill is on or before 06-
SEP-14

Billing
Unit:
4593
Consumer
No:
170144064685 PC: 3 Tariff: 04
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 be not accepted
Rs. Ps.
Due Date: 11-SEP-14 1,530.00
If Paid by this Date: 06-SEP-14 1,520.00
If Paid After this Date: 11-SEP-14 1,560.00
Billing
4593
Consumer
170144064685 PC: 3 Tariff: 04
Rs. Ps.
Maharashtra State Electricity Distribution Co. Ltd.
* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.
9/17/2014 Electricity Bill
http://wss.mahadiscom.in/wss/wss 2/2
Unit: No: Due Date: 11-SEP-14 1,530.00
If Paid by this Date: 06-SEP-14 1,520.00
If Paid After this Date: 11-SEP-14 1,560.00
2014, Maharashtra State Electricity Distribution Company Limited.