pds report
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pds manualTRANSCRIPT
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Duplicate BillBilling Unit:
4167 : DOMBIVALI WEST S/DN.
Bill For: AUG - 15ConsumerNo: 020012853581
Old ConsumerNo: 0
Name: MR MANOJ PRAKASH PATILAddress: R.NO.201 SIDDHIVINAYAK BLDG.NR.JAYESH SMRUTI DOM.
DOM. -421202
* For any Queries on this Bill please contact [email protected]
PC/MR/Route Sequence
2-22-1162-2000
Tariff 01 Category LT I Res 1-Phase
DTC: 4167023 Conn.Load2.5 KW Duty 51
Pole No: 000000 Sanct. Load2.5 KW Supply Date 17-DEC-08
Meter No.Current Readin
gPrevious Reading MF Unit
Adj. Unit Total
04027279 532 191 01 341 0 341
Security Deposit
Arrears: 510.00 Held: 1,000.00 Demanded: 0.00
Bill for 1.07 Month(s)Receipts Considered up-to 13-AUG-15Meter Status: NORMALRevised Tariff applicable wef 01-Jun-2015/Previous Bill Prompt Payment Credit (Rs.):-10.87/
Bill Date: 17-AUG-15Bill period: 06-JUL-15 to 07-AUG-15
Rs.PsDue Date: 07-SEP-15 2,550.00If Paid by this Date: 26-AUG-15 2,520.00If paid After this Date: 07-SEP-15 2,600.00*The above amount is being rounded up
Rs.PsFixed Charges 50.00Energy Charges 2,144.26Electricity Duty 351.70F.A.C 3.85Additional Supply Charges 0.00Tax on Sale 0.00Previous Bill Credit 0.00Current Interest 3.75Capacitor Penalty 0.00Other Charges 0.00Total 2,553.56
Net Arrears 2.38Adjustment -10.87Interest Arrears 0.00Total Arrears -8.49Net Bill Amount 2,545.07Rounded Bill 2,550.00Last Receipt Date 21-JUL-15Last Receipt Amount 3,680.00
DPC: 51.00After this date: 07-SEP-15
Pay Rs. 2600
Prompt Payment Discount: Rs. 21.98 ,If bill is paid on orbefore 26-AUG-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: 4167
Consumer No:
020012853581 PC 2 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.Ps
Due Date: 07-SEP-15 2,550.00
If Paid by this Date: 26-AUG-15 2,520.00
If paid After this Date: 07-SEP-15 2,600.00
BillingUnit: 4167
Consumer No:
020012853581 PC 2 Tariff: 01
Rs.Ps
Due Date: 07-SEP-15 2,550.00
If Paid by this Date: 26-AUG-15 2,520.00
If paid After this Date: 07-SEP-15 2,600.00
2015, Maharashtra State Electricity Distribution Company Limited.