3/14/2014

Electricity Bill

Maharashtra State Electricity Distribution Co. Ltd.

Billing Unit Consum er No: Nam e: Address: 0892:TALEGAON Bill For: 181092332114 FEB-14 Bill Date: Bill Period: 08-FEB-14 05-JAN-14 to 05-FEB-14 Rs. Ps. Due Date: If Paid by this Date: If Paid After this Date: * For any queries on this bill please contact sdo0892@ho.m ahadiscom .in 28-FEB-14 17-FEB-14 28-FEB-14 350.00 340.00 350.00 Old Consum er No: 12776

SMT KUCHEKAR JYOTI YOGESH FNO 14 TALEGAON STN PHALAKE APP TAL MAVAL DIST PUNE TALEGAON STN 410506

*The above amount is being rounded up

Rs. Ps. PC/MR/Route Sequence DTC: Pole No: 5/ 1200800970 4061061 000000 Tariff Conn. Load Sanct. Load 01 Category 2.5 KW 2.5 KW LT I Res 1-Phase 01 25-May09 Fixed Charges Energy Charges Electricity Duty Duty Supply Date F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Meter No. 10890911 00000000 Current Reading 8367 0 Previous Reading 8290 0 MF Unit 01 00 77 0 Adj. Total Unit 0 0 77 0 Current Interest Capacitor Penalty Other Charges Total Net Arrears Security Deposit Arrears: 0.00 Held: 2,270.00 Demanded: 0.00 Adjustments Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Am ount DPC:6.87 After this date: 28-FEB-14 Pay Rs. 350 40.00 258.72 44.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343.53 7.24 -3.30 0.00 3.94 347.47 350.00 20-JAN-14 370.00

Bill for 1.03 Month(s) Receipts considered up-to 05-FEB-14 Meter status: NORMAL Previous Bill Prompt Payment Credit (Rs.):-3.30/

Energy Bill Paid Online on 24-FEB-14

Prompt Payment Discount: Rs. 2.99, if bill is on or before 17-FEB14

* For queries related to your online payment transactions, please contact helpdesk_pg@m ahadiscom .in Any unauthorised changes made in this bill w ill lead to non-acceptance of the bill.

Billing Unit:

0892

Consum er No:

181092332114 PC: 5 Tariff: 01

Rs. Ps.
1/2

http://wss.mahadiscom.in/wss/wss

3/14/2014

Electricity Bill

Instructions for Cheque paym ent: 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 be not accepted

Due Date: If Paid by this Date: If Paid After this Date:

28-FEB-14 17-FEB-14 28-FEB-14

350.00 340.00 350.00

Billing Unit:

0892

Consum er No:

181092332114 PC: 5 Tariff: 01 Due Date: If Paid by this Date: If Paid After this Date: 2014, Maharashtra State Electricity Distribution Company Limited. 28-FEB-14 17-FEB-14 28-FEB-14

Rs. Ps. 350.00 340.00 350.00

http://wss.mahadiscom.in/wss/wss

2/2