THE ELECTRICITY ACT 2003 Implications on MSEB & Maharashtra.
Mseb Bill Dec. 2014
2
Billing Unit 4615:BHOSARI II SUB-DN. Bill For: DEC-14 Consumer No: 170147552605 Old Consumer No: 09000849 Name: SAWANT DEEPAK VIJAY Address: 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 Reading Previous Reading MF Unit Adj. Unit Total 10942516 4560 4477 01 83 0 83 . Security Deposit Arrears: 0.00 Held: 1,500.00 Demanded: 0.00 Bill for 1 Month(s) Receipts considered up-to 25-DEC-14 Meter status: NORMAL Interim Charges:35.69/GENCO Charge:18.26/TRANSCO Charges:12.45/ Bill Date: 30-DEC-14 Bill Period: 19-NOV-14 to 19-DEC-14 Rs. Ps. Due Date: 19-JAN-15 1,750.00 If Paid by this Date: 08-JAN-15 1,750.00 If Paid After this Date: 19-JAN-15 1,760.00 *The above amount is being rounded up Rs. Ps. Fixed Charges 40.00 Energy Charges 278.88 Electricity Duty 61.36 F.A.C. 23.76 Additional Supply Charges 0.00 Tax on Sale 0.00 Previous Bill Credit 0.00 Current Interest 6.71 Capacitor Penalty 0.00 Other Charges 66.40 Total 477.11 Net Arrears 1,271.26 Adjustments 0.00 Interest Arrears 3.73 Total Arrears 1,274.99 Net Bill Amount 1,752.10 Rounded Bill 1,750.00 Last Receipt Date 01-SEP-14 Last Receipt Amount 0.00 DPC:9.41 After this date: 19-JAN-15 Pay Rs. 1760 Prompt Payment Discount: Rs. 4.09, if bill is on or before 08-JAN- 15 Billing Unit: 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 be not accepted Rs. Ps. Due Date: 19-JAN-15 1,750.00 If Paid by this Date: 08-JAN-15 1,750.00 If Paid After this Date: 19-JAN-15 1,760.00 4615 170147552605 PC: 4 Tariff: 01 Rs. Ps. Maharashtra State Electricity Distribution Co. Ltd. * For queries related to your online payment transactions, please contact [email protected] Any unauthorised changes made in this bill will lead to non-acceptance of the bill.
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Transcript of Mseb Bill Dec. 2014
Billing Unit4615:BHOSARI II
SUB-DN.Bill For: DEC-14
Consumer No:
170147552605Old Consumer No:
09000849
Name: SAWANT DEEPAK VIJAY
Address: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 CategoryLT I Res
1-Phase
DTC: 4615149Conn. Load
3 KW
Duty 01
Pole No: 000000Sanct.
Load
3
KW
Supply
Date22-Jan-09
Meter
No.
Current
Reading
Previous
ReadingMF Unit
Adj.
UnitTotal
10942516 4560 4477 01 83 0 83
.
Security Deposit
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Bill for 1 Month(s)
Receipts considered up-to 25-DEC-14 Meter status: NORMAL
Interim Charges:35.69/GENCO Charge:18.26/TRANSCO
Charges:12.45/
Bill Date: 30-DEC-14
Bill Period: 19-NOV-14 to 19-DEC-14
Rs. Ps.
Due Date: 19-JAN-15 1,750.00
If Paid by this Date: 08-JAN-15 1,750.00
If Paid After this Date: 19-JAN-15 1,760.00
*The above amount is being rounded up
Rs. Ps.
Fixed Charges 40.00
Energy Charges 278.88
Electricity Duty 61.36
F.A.C. 23.76
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 6.71
Capacitor Penalty 0.00
Other Charges 66.40
Total 477.11
Net Arrears 1,271.26
Adjustments 0.00
Interest Arrears 3.73
Total Arrears 1,274.99
Net Bill Amount 1,752.10
Rounded Bill 1,750.00
Last Receipt Date 01-SEP-14
Last Receipt Amount 0.00
DPC:9.41After this date: 19-JAN-15
Pay Rs. 1760
Prompt Payment Discount: Rs. 4.09, if bill is on or before 08-JAN-
15
Billing
Unit: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 be not accepted
Rs. Ps.
Due Date: 19-JAN-15 1,750.00
If Paid by this Date: 08-JAN-15 1,750.00
If Paid After this Date: 19-JAN-15 1,760.00
4615 170147552605 PC: 4 Tariff: 01 Rs. Ps.
Maharashtra State Electricity Distribution Co. Ltd.
* For queries related to your online payment transactions, please contact [email protected]
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.
Billing Unit:
Consumer No:
Due Date: 19-JAN-15 1,750.00
If Paid by this Date: 08-JAN-15 1,750.00
If Paid After this Date: 19-JAN-15 1,760.00
© 2015, Maharashtra State Electricity Distribution Company Limited.
