5985588 1000630194 BHARTI HEXACOM UMG096 GONGGRE 9862049287 3114015 1 1 01 3114 CLT 331 12 0 0 0 53703 5176.9100 1 0 9999 MEB98501 1 0 3 0 0 176295.5700 1762.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 GONGGRE 2026-04-01 0 2HHA04M02H2002 0 0 0 0 0 0 0 1357.8200 0 1163.7000 0 2026-03-12 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8152 27-01-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,12.000,0.000,0.64516129032258064516,20,331 2022-04-06,2026-04-01,12.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,12.000,0.000,1 0.3000 2026-01-27 8152 1307.6200 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 176295.5700 2026-03-12 5176.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1307.620 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000630194 5986390 1000296621 HB04M362668 Jio Tower Megagre Songgital, Williamnagar 7669300679 3114015 1 1 01 3114 CLT 331 12 0 0 0 52438 1626.2700 1 0 999999 MEB97916QQ 6 0 3 0 0 19371.6100 193.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 52520 0 0 Megagre Songgital, Williamnagar 2026-04-01 0 2HHA04M02G4169 0 0 0 0 0 0 0 378.9500 0 229.6200 0 2026-03-12 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99.9000 26-03-2026 0.7400 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,12.000,0.000,0.64516129032258064516,20,331 2021-02-25,2026-04-01,12.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,12.000,0.000,1 0.3000 2026-03-26 99.9000 1639.2200 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 19371.6100 2026-03-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1639.220 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000296621 5986391 1000516300 HB04M369241 Jio Wiar Ril 9042 Rongribo Amalgre, Rongribo Amalgre 3114015 1 1 01 3114 CLT 331 12 0 0 0 27753 1782.0300 1 0 9999 MEB97851 1 0 3 0 0 16766.1500 167.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Rongribo Amalgre, Rongribo Amalgre 2026-04-01 0 2HHA04M02G4088 0 0 0 0 0 0 0 441.9800 0 200.2200 0 2026-03-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99.9000 26-03-2026 0.3600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,12.000,0.000,0.64516129032258064516,20,331 2021-05-25,2026-04-01,12.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,12.000,0.000,1 0.3000 2026-03-26 99.9000 1389.2900 25.7310406 89.8977203 4359 Rongribo Amalgre 2026-04-01T01:06:03.024372+05:30 2 0 16766.1500 2026-03-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1389.290 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000516300 5988177 1000617326 Summit Digital TIMBOGRE 7085054726 3114015 1 1 01 3114 CLT 331 12 0 0 0 48869 1057.3800 1 0 9999 MEB1946 1 0 3 0 0 17954.4200 179.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 TIMBOGRE 2026-04-01 0 2HHA04M02G4178 0 0 0 0 0 0 0 117.7200 0 158.4000 0 2026-03-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99.9000 26-03-2026 0.4500 0 1 3 25 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,12.000,0.000,0.64516129032258064516,20,331 2021-10-28,2026-04-01,12.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,12.000,0.000,1 0.3000 2026-03-26 99.9000 1323.1400 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 17954.4200 2026-03-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1323.140 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000617326 6127977 1000694065 55000015420 Ceo Board Municipal Williamnagar Super Market #151585 0 3114015 1 1 01 3114 CLT 331 23 0 0 0 219318 1734.1800 1 0 9999 MECL1446 1 0 3 0 0 14561.3800 145.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #151585 2026-04-01 0 42HHA04M02G02027 0 0 0 0 0 0 0 0 0 71.7600 0 2026-03-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16520 20-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,23.000,0.000,0.64516129032258064516,20,331 2018-10-01,2026-04-01,23.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,23.000,0.000,1 0.3000 2026-02-20 16520 976.8300 2406 M04ma006 2026-04-01T01:06:03.024372+05:30 2 0 14561.3800 2026-03-13 4968 2 1 151585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 976.830 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000694065 6128677 1000835406 Jio Rongsakgre RONGSAKGRE 7005110063 3114015 1 1 01 3114 CLT 331 12 0 0 0 29833 2032.7700 1 0 999999 2200125 5 0 3 0 0 -264.1200 351.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3114015 0 0 0 0 0 0 0 0 0 0 0 0 RONGSAKGRE 2026-04-01 0 2HHA04M02G4173 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35678.2700 26-03-2026 0.8500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,12.000,0.000,0.61290322580645161290,19,331 2021-11-27,2026-04-01,12.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,331,12.000,0.000,1 0.3000 2026-03-26 35678.2700 2944.3800 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 35197.8500 2026-03-13 2592 2 1 N/A 289.0300 32.1100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2944.380 ) 0 2026-03-13 2026-03-28 BILLING_FILE MEPDCL1000835406 6130431 1000694069 55000015424 Tata Indicom Transcent Infra Williamnagar Warima #151755 8811082108 3114015 1 1 01 3114 CLT 331 21 0 0 0 40532 1336.0600 1 0 999999 ASEG9528 6 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 40815 0 0 Williamnagar Warima #151755 2026-04-01 0 42HHA04M02G01010 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8811082108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18094 20-03-2026 0.2700 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,21.000,0.000,0.64516129032258064516,20,331 2025-01-15,2026-04-01,21.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,21.000,0.000,1 0.3000 2026-03-20 18094 1339.4700 3303 Mobile towers 2026-04-01T01:06:03.024372+05:30 2 0 -0.2700 2026-03-13 3888 2 1 151755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1339.470 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000694069 6270599 1000294403 HB04M276877 B.S.N.L.Mobile Station Samanda, Samanda Block, Williamnagar, Williamnagar 9425201601 3114015 1 1 01 3114 CLT 331 15 0 0 0 630 28.5000 1 0 999999 MEB92133 6 0 3 0 0 4580.7400 53.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Samanda Block, Williamnagar, Williamnagar 2026-04-01 0 2HHA04M02G4034 0 0 0 0 0 0 0 -373.0600 0 -630.5500 0 2026-03-12 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1728 25-03-2026 0.8700 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,15.000,0.000,0.64516129032258064516,20,331 1990-01-01,2026-04-01,15.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,15.000,0.000,1 0.3000 2026-03-25 1728 17.9700 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 5305.1300 2026-03-12 3240 2 1 52C17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000294403 6270743 1000832095 BHARTI HEXACOM UMG100 KAKWAGRE 9862049287 3114015 1 1 01 3114 CLT 331 12 0 0 0 39459 1377.1700 1 0 9999 5720694 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3114015 0 0 0 0 0 0 0 0 0 0 0 0 KAKWAGRE 2026-04-01 0 2HHA04M02G2025 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15165 20-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,12.000,0.000,0.61290322580645161290,19,331 2022-11-29,2026-04-01,12.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,331,12.000,0.000,1 0.3000 2026-03-20 15165 1181.8400 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 -0.9100 2026-03-13 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1181.840 ) 0 2026-03-13 2026-03-28 BILLING_FILE MEPDCL1000832095 6412901 1000294406 HB04M276880 Bharatya Infratel Pvt.Ltd. Samanda Rongkhem, Williamnagar, Williamnagar #52C49 8732084032 3114015 1 1 01 3114 CLT 331 16 0 0 0 96283 5603.3800 1 0 9999 MEB98482 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Samanda Rongkhem, Williamnagar, Williamnagar #52C49 2026-04-01 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8732084032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50060 16-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,16.000,0.000,0.64516129032258064516,20,331 2012-02-08,2026-04-01,16.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,16.000,0.000,1 0.3000 2026-03-16 50060 4216.8800 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 -0.8100 2026-03-12 5603.3800 2 1 52C49 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4216.880 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000294406 6412906 1000832093 BHARTI HEXACOM UMG097 IMSOKGRE 9862049287 3114015 1 1 01 3114 CLT 331 12 0 0 0 30059.3300 2592 1 0 9999 5680394 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3114015 0 0 0 0 0 0 0 0 0 0 0 0 IMSOKGRE 2026-04-01 0 2HHA04M02G2038 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23850 17-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,12.000,0.000,0.61290322580645161290,19,331 2022-06-28,2026-04-01,12.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,331,12.000,0.000,1 0.3000 2026-03-17 23850 1965.8000 5333 Williamnagar 2026-04-01T01:06:03.024372+05:30 2 0 -0.1800 2026-03-13 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1965.800 ) 0 2026-03-13 2026-03-28 BILLING_FILE MEPDCL1000832093 6415368 1000600920 SUMMIT DIGITAL DINAMINGGRE 7085054726 3114015 1 1 01 3114 CLT 331 12 0 0 0 22202 1086.6000 1 0 9999 MEB97649 1 0 3 0 0 7684.8400 227.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 DINAMINGGRE 2026-04-01 0 2HHA04M02G4037 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15284.7000 26-03-2026 0.7800 0 1 3 25 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,12.000,0.000,0.64516129032258064516,20,331 2021-06-10,2026-04-01,12.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,331,12.000,0.000,1 0.3000 2026-03-26 15284.7000 1168.7700 1080 Dinaminggre 2026-04-01T01:06:03.024372+05:30 2 0 22787.4400 2026-03-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1168.770 ) 0 2026-03-12 2026-03-28 BILLING_FILE MEPDCL1000600920 6556071 3114000195 Bharti Hexacom UML088 Dombegre 9366060965 3114015 0 1 01 3114 CLT 331 12 0 0 0 8165 870.6500 1 0 999999 7184973 5 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3114015 0 0 0 0 0 0 0 0 0 8256 0 0 Dombegre 2026-04-01 0 2HHA04M02G5150 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9366060965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13237 20-03-2026 0.6700 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,12.000,0.000,0.61290322580645161290,19,331 2024-11-19,2026-04-01,12.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,331,12.000,0.000,1 0.3000 2026-03-20 13237 1001.3400 0 N/A 2026-04-01T01:06:03.024372+05:30 1 0 -0.6700 2026-03-13 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1001.340 ) 0 2026-03-13 2026-03-28 BILLING_FILE MEPDCL3114000195 6561232 3114000422 BSNL 4G Bansam Bibragre Bansam Bibragre 9425201601 3114015 0 1 01 3114 ILT 941 5 0 0 0 604 100.8000 1 0 999999 11077994 1 0 3 0 0 7080.7600 212.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 611 0 0 Bansam Bibragre 2026-04-01 0 2HHA04M02G4039 0 0 0 0 0 0 0 0 0 30.5500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-13,2026-04-01,5.000,0.000,2.6000000000000000,78,941 2025-10-10,2026-04-01,5.000,0.000,2.6000000000000000 2026-01-13,2026-04-01,2.6000000000000000,941,5.000,0.000,1 0.2800 0 581.6700 498 Bansam Bibragre 2026-04-01T01:06:03.024372+05:30 2 0 7080.7600 2026-01-14 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 581.670 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000422 6561233 3114000423 BSNL 4G Ronguanggittim Ronguanggitim 9425201601 3114015 0 1 01 3114 ILT 941 5 0 0 0 1598 100.8000 1 0 999999 11077995 1 0 3 0 0 13839.9600 415.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 1605 0 0 Ronguanggitim 2026-04-01 0 2HHA04M02G5012 0 0 0 0 0 0 0 0 0 80.2500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-13,2026-04-01,5.000,0.000,2.6000000000000000,78,941 2025-10-10,2026-04-01,5.000,0.000,2.6000000000000000 2026-01-13,2026-04-01,2.6000000000000000,941,5.000,0.000,1 0.2800 0 1527.9600 3529 Nengmandalgre 2026-04-01T01:06:03.024372+05:30 2 0 13839.9600 2026-01-14 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1527.960 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000423 6561234 3114000424 BSNL 4G Rimrimgre Rimrimgre 9425201601 3114015 0 1 01 3114 ILT 941 5 0 0 0 860 100.8000 1 0 999999 11077996 1 0 3 0 0 8819.6000 264.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-10 3114015 0 0 0 0 0 0 0 0 0 880 0 0 Rimrimgre 2026-04-01 0 42HHA04M02G04039 0 0 0 0 0 0 0 0 0 44 0 2026-01-10 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-10,2026-04-01,5.000,0.000,2.7000000000000000,81,941 2025-10-10,2026-04-01,5.000,0.000,2.7000000000000000 2026-01-10,2026-04-01,2.7000000000000000,941,5.000,0.000,1 0.2800 0 837.7600 4362 Rongribo Wategre 2026-04-01T01:06:03.024372+05:30 2 0 8819.6000 2026-01-20 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 837.760 ) 0 2026-01-10 2026-01-30 BILLING_FILE MEPDCL3114000424