Awb Elec Bill_16!08!12
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Transcript of Awb Elec Bill_16!08!12
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7/27/2019 Awb Elec Bill_16!08!12
1/2ling.mahadiscom.in/finalbi.php?bill_dt=14-AUG-12&mode=&prn=1
IMPORTANT
With effect from July 14 2011, online payments for your electricity bills will be acceptedby GTL Urja on http://billing.gtlurja.com/
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Billing Unit : 4578 : CHAWANI
S/DN.
Bill For: AUG-12
Consumer
No:
490011708851 Old
Consumer
No:
Name: SHRI SUBHASIS MALIK
Address : RH-B13,DAKSHIN VIHAR,GUT-
12/P,NATHVALLY SCOOL ROAD,
AURANGABAD 431001
* For any queries on this bill please contact
PC/MR/Route
Sequence
4 / 25-
8306-11
Tariff 01 Category LT I
Res
3-
Phase
DTC: 4578306 Conn.
Load
5 KW Duty 51
Pole No : 000000 Sanct.
Load
5 KW Supply
Date
23-
MAY-
05
Meter
No.
Current
Reading
Previous
Reading
MF Unit Adj.
Unit
Total
11239276 10 1 01 9 0 9
Security DepositArrears: 0.00 Held: 5,000.00 Demanded: 0.00
Bill for 1.03 Month(s)
Receipts considered up-to 06-AUG-12
Meter status: NORMAL
ADDL CHARGE (MERC CASE 100/2011) :2.28/ADDL CHARGE
(MERC CASE 69/2010):0.90/
Bill Date : 14-AUG-12
Bill Period : 09-JUL-12 to 09-AUG-12
Rs. Ps.
Due Date : 03-SEP-12 150.00
If Paid by this Date : 23-AUG-12 150.00
If Paid After this Date : 03-SEP-12 160.00
*The above amount is being rounded up
Rs. Ps.
Fixed Charges 100.00
Energy Charges 22.23
Electricity Duty 19.49
F.A.C. 4.55
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 0.00
Capacitor Penalty 0.00
Other Charges 3.18
Total 149.45
Net Arrears -4.19
Adjustments -4.15
Interest Arrears 0.00
Total Arrears -8.34
Net Bill Amount 154.40
Rounded Bill 150.00
Last Receipt Date 01-AUG-12
Last Receipt Amount 910.00
DPC : 3.30
Af ter this date: 03-SEP-12
pay Rs. 160
Online Payment before Due Date onlyPrompt Payment Discount : Rs. 1.30, if bill is paid on or
before 23-AUG-12.
* For queries related to your online payment transactions, please contact [email protected]
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7/27/2019 Awb Elec Bill_16!08!12
2/2ling.mahadiscom.in/finalbi.php?bill_dt=14-AUG-12&mode=&prn=1
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Billing
Unit :
4578 Consumer
No:
490011708851 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 w ith the Cheque and do not staple them.
Post dated cheque w ill not be accepted
Rs. Ps.
Due Date : 03-SEP-12 150.00
If Paid by this Date : 23-AUG-12 150.00
If Paid After this Date : 03-SEP-12 160.00
Billing
Unit :
4578 Consumer
No:
490011708851 PC: 4 Tariff: 01
Rs. Ps.
Due Date : 03-SEP-12 150.00
If Paid by this Date : 23-AUG-12 150.00
If Paid After this Date : 03-SEP-12 160.00
2011, Maharashtra State Electricity Distribution Company Limited.
