049088058487
1
Duplicate Bill Billing Unit: 4670 : DWARKA S/DN. Bill For: AUG - 14 Consumer No: 049088058487 Old Consumer No: C-5848 Name: SHRI. SHRIPAD DATTATRAY SANT Address: PL.55,S.NO.11/1B/7,WADALA SHIWAR,KALPTARU NGR DWARKA,NASHIK -422008 * For any Queries on this Bill please contact [email protected] PC/MR/Route Sequence 8-36- 0167- 0830 Tariff 01 Category LT I Res 1- Phase DTC: 4670167 Conn. Load 3 KW Duty 51 Pole No: 000000 Sanct. Load 3 KW Supply Date 16-MAY-03 Meter No. Current Readin g Previous Reading MF Unit Adj. Unit Total 01218081 3872 3872 01 138 0 138 Security Deposit Arrears: 0.00 Held: 700.00 Demanded: 0.00 Bill for 1 Month(s) Receipts Considered up-to 20-AUG-14 Meter Status: R.N.A. This bill is based on prevailing MERC tariff less direct subsidy(Rs.150.56) from GOM vide GR.NO. 278 Dated 29/01/2014***/RLC REFUND:-20.02/ Bill Date: 26-AUG-14 Bill period: 21-JUL-14 to 21-AUG-14 Rs.Ps Due Date: 15-SEP-14 2,160.00 If Paid by this Date: 04-SEP-14 2,150.00 If paid After this Date: 15-SEP-14 2,170.00 *The above amount is being rounded up Rs.Ps Fixed Charges 40.00 Energy Charges 565.90 Electricity Duty 92.81 F.A.C 12.84 Additional Supply Charges 0.00 Tax on Sale 0.00 Previous Bill Credit 0.00 Current Interest 5.51 Capacitor Penalty 0.00 Other Charges -20.02 Total 697.04 Net Arrears 1,458.06 Adjustment 0.00 Interest Arrears 0.62 Total Arrears 1,458.68 Net Bill Amount 2,155.72 Rounded Bill 2,160.00 Last Receipt Date 17-JUN-14 Last Receipt Amount 0.00 DPC: 13.83 After this date: 15-SEP-14 Pay Rs. 2170 Online Payment before Due Date only Prompt Payment Discount: Rs. 6.19 ,If bill is paid on or before 04-SEP-14. *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. Billing Unit: 4670 Consumer No: 0490880584 87 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.Ps Due Date: 15-SEP- 14 2,160.00 If Paid by this Date: 04-SEP- 14 2,150.00 If paid After this Date: 15-SEP- 14 2,170.00 Billing Unit: 4670 Consumer No: 0490880584 87 PC 8 Tariff: 01 Rs.Ps Due Date: 15-SEP- 14 2,160.00 If Paid by this Date: 04-SEP- 14 2,150.00 If paid After this Date: 15-SEP- 14 2,170.00 © 2014, Maharashtra State Electricity Distribution Company Limited.
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Transcript of 049088058487
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Duplicate BillBilling Unit: 4670 : DWARKA S/DN.
Bill For: AUG - 14ConsumerNo: 049088058487
Old ConsumerNo: C-5848
Name: SHRI. SHRIPAD DATTATRAY SANTAddress: PL.55,S.NO.11/1B/7,WADALA SHIWAR,KALPTARU NGR
DWARKA,NASHIK -422008
* For any Queries on this Bill please contact [email protected]
PC/MR/Route Sequence
8-36-0167-0830
Tariff 01 Category LT I Res 1-Phase
DTC: 4670167 Conn.Load 3 KW Duty 51
Pole No: 000000 Sanct. Load 3 KW Supply Date 16-MAY-03
Meter No.Current Readin
gPrevious Reading MF Unit
Adj. Unit Total
01218081 3872 3872 01 138 0 138
Security Deposit
Arrears: 0.00 Held: 700.00 Demanded: 0.00
Bill for 1 Month(s)Receipts Considered up-to 20-AUG-14Meter Status: R.N.A.This bill is based on prevailing MERC tariff less direct subsidy(Rs.150.56) from GOM vide GR.NO. 278 Dated 29/01/2014***/RLC REFUND:-20.02/
Bill Date: 26-AUG-14Bill period: 21-JUL-14 to 21-AUG-14
Rs.PsDue Date: 15-SEP-14 2,160.00If Paid by this Date: 04-SEP-14 2,150.00If paid After this Date: 15-SEP-14 2,170.00*The above amount is being rounded up
Rs.PsFixed Charges 40.00Energy Charges 565.90Electricity Duty 92.81F.A.C 12.84Additional Supply Charges 0.00Tax on Sale 0.00Previous Bill Credit 0.00Current Interest 5.51Capacitor Penalty 0.00Other Charges -20.02Total 697.04
Net Arrears 1,458.06Adjustment 0.00Interest Arrears 0.62Total Arrears 1,458.68Net Bill Amount 2,155.72Rounded Bill 2,160.00Last Receipt Date 17-JUN-14Last Receipt Amount 0.00
DPC: 13.83After this date: 15-SEP-14
Pay Rs. 2170Online Payment before Due Date only
Prompt Payment Discount: Rs. 6.19 ,If bill is paid on orbefore 04-SEP-14.
*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: 4670
Consumer No:
049088058487 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.Ps
Due Date: 15-SEP-14 2,160.00
If Paid by this Date: 04-SEP-14 2,150.00
If paid After this Date: 15-SEP-14 2,170.00
BillingUnit: 4670
Consumer No:
049088058487 PC 8 Tariff: 01
Rs.Ps
Due Date: 15-SEP-14 2,160.00
If Paid by this Date: 04-SEP-14 2,150.00
If paid After this Date: 15-SEP-14 2,170.00
2014, Maharashtra State Electricity Distribution Company Limited.
