Jan.15 Electricity Bill
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Transcript of Jan.15 Electricity Bill
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Duplicate BillBilling Unit: 4615 : BHOSARI II SUB-DN.
Bill For: JAN - 15
ConsumerNo: 170147552605
Old ConsumerNo: 09000849
Name: SAWANT DEEPAK VIJAYAddress: CTS.5115/1 SNO.94 POLMYRA COMPLEX NEHARU NGR FL-201
PUNE -411018
* For any Queries on this Bill please contact [email protected]
PC/MR/Route Sequence
4-25-4501-5200
Tariff 01 Category LT I Res 1-Phase
DTC: 4615149 Conn.Load 3 KW Duty 01
Pole No: 000000 Sanct. Load 3 KW Supply Date 22-JAN-09
Meter No.Current Readin
gPrevious Reading MF Unit
Adj. Unit Total
10942516 4637 4560 01 77 0 77
Security Deposit
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Bill for 1.03 Month(s)Receipts Considered up-to 21-JAN-15Meter Status: NORMALInterim Charges:33.11/GENCO Charge:16.94/TRANSCO Charges:11.55/
Bill Date: 24-JAN-15Bill period: 19-DEC-14 to 19-JAN-15
Rs.PsDue Date: 13-FEB-15 930.00If Paid by this Date: 02-FEB-15 930.00If paid After this Date: 13-FEB-15 940.00*The above amount is being rounded up
Rs.PsFixed Charges 40.00Energy Charges 258.72Electricity Duty 56.94F.A.C 19.30Additional Supply Charges 0.00Tax on Sale 0.00Previous Bill Credit 0.00Current Interest 1.05Capacitor Penalty 0.00Other Charges 61.60Total 437.61
Net Arrears 481.07Adjustment 0.00Interest Arrears 10.44Total Arrears 491.51Net Bill Amount 929.12Rounded Bill 930.00Last Receipt Date 29-DEC-14Last Receipt Amount 1,270.00
DPC: 8.73After this date: 13-FEB-15
Pay Rs. 940
Prompt Payment Discount: Rs. 3.80 ,If bill is paid on orbefore 02-FEB-15.
*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: 4615
Consumer No:
170147552605 PC 4 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: 13-FEB-15 930.00If Paid by this Date: 02-FEB-15 930.00If paid After this Date: 13-FEB-15 940.00
BillingUnit: 4615
Consumer No:
170147552605 PC 4 Tariff: 01
Rs.PsDue Date: 13-FEB-15 930.00If Paid by this Date: 02-FEB-15 930.00If paid After this Date: 13-FEB-15 940.00
2015, Maharashtra State Electricity Distribution Company Limited.
