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Bill of Supply For The Month of Jun 2021: Maharashtra State Electricity Distribution Co. LTD

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Rakeshbhai Jentibhai Baraiya for the month of June 2021. The bill amount due is Rs. 1,65,200. The billing details show electricity consumption and amounts due for the past months. Instructions are provided for making online bill payments through RTGS/NEFT banking details.

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Satkar Garment
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311 views1 page

Bill of Supply For The Month of Jun 2021: Maharashtra State Electricity Distribution Co. LTD

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Rakeshbhai Jentibhai Baraiya for the month of June 2021. The bill amount due is Rs. 1,65,200. The billing details show electricity consumption and amounts due for the past months. Instructions are provided for making online bill payments through RTGS/NEFT banking details.

Uploaded by

Satkar Garment
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Jun 2021


000001249105252
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
AURANGABAD (U) CIRCL:645 AURANGABAD URBAN I : 221 A-BAD POWER HOUSE : 394 1
Consumer No.
090068507212
:
Consumer BILL DATE 15-12-2021
BARAIYA RAKESHBHAI JENTIBHAI 1,65,200.00
Name : DUE DATE 29-01-2022
Adresss : PLOT NO.116,SAMARTH NAGAR, SURBHI IF PAID UPTO
COMPLEX, OPP IRA HOTEL, AURANG IF PAID AFTER
  BAD AURANGABAD Aurangabad (M Corp.) Last Receipt No./Date /06-07-2021
  Last Month Payment 90,000.00
  Scale / Sector Small Scale /Private Sector
Village : Pincode : 431001
     
Email ID : [email protected] Activity :
Mobile No. : 9081583657 Meter No.: 065-09820169 Seasonal : N Load Shed Ind :  
Connected Load Urban/Rural Flag Express Feeder
Tariff : 70 LT-II B 34.00 KW U N
(KW): : Flag :
Contract Demand 50% of Con. Feeder Voltage
43.00 21.50 11 LIS Indicator  :  
(KVA) : Demand(KVA) : (KV) :
Sanctioned load
34.00            
(KW) :
PC-MR-ROUTE-   00-30-1120-
DTC : 4394120 BU : 4394 PC : 00
SEQ : 0461
LT COMM 20 TO
Date of Connection : 04-02-2020 Category : GSTIN :
50KW
Supply at : LT Elec. Duty : 07 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D. Demanded
34,000.00 00.00
Rs. : Rs :
Bank Guarantee Rs. : 0.00 S.D. Arrears Rs. : 00.00

CUSTOMER CARE Toll Free


BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
No.
May 2021 1,439 1728,350.77 1912, 1800-102-3435,
Apr 2021 2,013 1736,711.47
Mar 2021 1,821 1734,441.03 1800-233-3435
Feb 2021 1,866 1735,426.45 Rule & Procedure for Consumer Grievances Redressal
Jan 2021 2,107 1739,339.40 is available at www.mahadiscom.in>consumer
Dec 2020 542 1716,213.52 portal>CGRF Instead of Printed bill , register for E-bill
Nov 2020 0 176,851.00 and avail Rs. 10 per bill as a “Go-green “ discount.For
Oct 2020 140 1710,052.11 registration visit at www.mahadiscom.in->consumer
Sep 2020 237 1711,496.18 portal->Quick access->Go-green request
Aug 2020 1,586 1731,554.35
Jul 2020 0 1741,528.00

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL


Beneficiary Account Number:MSEDCL01490018507282
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:1,65,200.00

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