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Consumer Information
2801
Consumer
312160520517 BU AKOLA (R)
Number
SUB-DN
SHRI BALIRAM
Name Connection Type LT
UNDRAJI AHIR
H. MHAISPUR
Address DIST. AKOLA Contact Numbers 7350252409
H.NO 106 444001
Bill
Consumer /Circle Bill Consumption Bill
Home BU Due Status
No. Code Month (Units) Amount
New User Date
Registration AKOLA
06
Login (R) Sep
3121605205172801 37 270.00 Nov LIVE
Forgot Login SUB- 2017
2017
Name/Password DN
? You have chosen to pay an amount of Rs 270 from your credit
View/Pay Bill card/specified bank account for Maharashtra State Electricity
Consumption Distribution Co. Ltd.
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Conditions for Online Payment:
New Connection
1. International cards are blocked for paying MSEDCL bills.
Request
2. Please note that a convenience fee i.e. gateway charges levied by
Register your
Master/Visa/others will be applicable for credit card, debit card
Complaint
& UPI payments exceeding Rs. 500 . Net Banking transactions
View HT
are free of cost
Consumer Info
3. In case of duplicate/multiple payment and advance payment for
a single bill, credit for the extra amount paid will be passed on in
the subsequent bill.
4. To avoid fradulent transaction, it is recommended not to reveal
details of your card to anybody; make payment yourself without
going through any channels/agents.
5. Do not open multiple payment windows simultaneously. For
multiple consumer numbers, make payments one at a time.
6. In case of Online payment after due date, Consumer agrees to
the conditions mentioned in disclaimer.
7. Partial Payment of Energy Bills are subject to delayed payment
charges, interest and line disconnections as per standard
 MSEDCL procedure.

I agree to the above conditions for Online Payment.

Now you can also make additional advance payment in multiples of Rs.
500 , up to a maximum of Rs. 10,000.

Benefits of Additional Advance Payments

You can pay a lump sum amount in advance, and avoid paying
every month.
Never miss a due date by keeping sufficient credit balance.
Receive Prompt Payment discount when your advance payment
sufficiently covers your next bill.
Your monthly bill will reflect the balance amount.

For information related to online payment please click on given link

Help
To proceed with payment please verify the details below choosing your
payment option:
Bill Details
Consumer Number 312160520517
BU/Circle 2801 AKOLA (R) SUB-DN
Processing Cycle 4
Consumption 37
Due Date 06 Nov 2017
Bill Amount 270.00
Prompt Payment Discount Date 25 Oct 2017
Prompt Payment Discount Amount 2.07
Security Deposit Bill
Mobile Number* 7350252409

Amount to Pay* 270

 Transaction details

Transaction Status Success

Transaction Reference
099865598983
Number

Bank Reference Number 201731043407017

Transaction Date and Time 06-11-2017 22:16:29

Consumer Number 312160508983

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 1800.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
099862968983
Number

Bank Reference Number 201731043185064

Transaction Date and Time 06-11-2017 22:09:06

Consumer Number 312160508983

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 150.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
099874679025
Number

Bank Reference Number 201731043793435

Transaction Date and Time 06-11-2017 22:28:51

Consumer Number 312160509025

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 1470.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
100306137162
Number

Bank Reference Number 201731115391712

Transaction Date and Time 07-11-2017 10:28:41

Consumer Number 312160507162

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 1130.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
100658088644
Number

Bank Reference Number 201731167049952

Transaction Date and Time 07-11-2017 20:14:33

Consumer Number 310340508644

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 860.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
102948171220
Number

Bank Reference Number 201731452542645

Transaction Date and Time 10-11-2017 11:51:19

Consumer Number 312160521220

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 680.00

Print
 Transaction details

Transaction Status Success

Transaction Reference
105526128908
Number

Bank Reference Number 201731773627696

Transaction Date and Time 13-11-2017 11:28:29

Consumer Number 312160508908

Billing Unit 2801

Processing Cycle 4

Due Date (dd/mm/yyyy) 06/11/2017

Transaction Amount 8400.00

Print
Thank you.

Your payment request has been successfully recorded. Please quote your transaction reference number for any
queries relating to this request.

Transaction details

Transaction Reference Number JSM25834481348

Bank Reference Number 898133

Transaction Date and Time 23-11-2017 13:54:46

Consumer Number 310340508679

Billing Unit 2801

Processing Cycle 04

Due Date (dd/mm/yyyy) 05/12/2017

Bill Amount 490.00

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