5974374 1000816176 56000000511 M/S Janata Carpentry Works Prop Asha Singhania Keating Road, Shillong. #125942 9774043778 1211004 1 1 02 1211 ILT 941 0 0 0 0 118817 326.4500 1 0 9999 RSD218146 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Prop Asha Singhania Keating Road, Shillong. #125942 2026-04-02 0 4122A01500W05010 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9774043778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12801 18-03-2026 0.6200 24.4440 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,24.444,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,24.444,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,24.444,1 0.2800 2026-03-18 12801 436.9100 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.6200 2026-03-05 4435.1200 2 1 125942 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. ( JAN 26 TO JAN 26 : 436.910 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816176 5978027 1000816180 56000000515 Singhania Printing Press Ramchandra Lachminarayan Thana Road, Shillong. #125946 9436100099 1211004 1 1 02 1211 ILT 941 0 0 0 0 30700 1243.2000 10 0 9999 RSD210760XD1 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 36168 0 0 Ramchandra Lachminarayan Thana Road, Shillong. #125946 2026-04-02 0 4122B01B01J05032 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9436100099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14356 17-03-2026 0.3900 28.8890 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,28.889,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,28.889,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,28.889,1 0.2800 2026-03-17 14356 1683.3500 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.3900 2026-03-05 5241.6200 2 1 125946 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. ( JAN 26 TO JAN 26 : 1683.350 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816180 6120782 1000816222 56000000561 Sur Bathiang Recording Studio C/O E J Nongkhlaw Kench's Trace, Shillong. #125992 9436965335 1211004 1 1 02 1211 ILT 941 0 0 0 0 88071 428.9200 1 0 9999 RSD21194 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O E J Nongkhlaw Kench's Trace, Shillong. #125992 2026-04-02 0 4122A01500W05006 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9436965335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4475 20-03-2026 0.5200 7.7780 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,7.778,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,7.778,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,7.778,1 0.2800 2026-03-20 4475 556.7300 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.5200 2026-03-05 1411.2400 2 1 125992 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. ( JAN 26 TO JAN 26 : 556.730 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816222 6256138 1000816236 56000000577 Eastern Panorama Offset Dr Kamal Kr Jhunjhunwala Keating Road, Shillong. #126008 0 1211004 1 1 02 1211 ILT 941 0 0 0 0 106985 3830.3800 1 0 9999 RSD21223 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Dr Kamal Kr Jhunjhunwala Keating Road, Shillong. #126008 2026-04-02 0 4122A01500W04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27401 09-03-2026 0.4000 21.1110 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,21.111,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,21.111,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,21.111,1 0.2800 2026-03-09 27401 4549.9200 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.4000 2026-03-05 3830.3800 2 1 126008 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. ( JAN 26 TO JAN 26 : 4549.920 ) 0 2026-02-28 2026-03-24 BILLING_FILE MEPDCL1000816236 6257905 1000816179 56000000514 Janata Furniture D M Singhania Thana Road, Shillong. #125945 0 1211004 1 1 02 1211 ILT 941 0 0 0 0 16983 1024.1900 1 0 9999 CD0152157 1 0 3 0 0 12353.6600 123.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 17379 0 0 D M Singhania Thana Road, Shillong. #125945 2026-04-02 0 4122B01B01J05032 0 0 0 0 0 0 0 0 0 71.4000 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9452 02-03-2026 0.9400 8.8890 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,8.889,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,8.889,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,8.889,1 0.2800 2026-03-02 9452 1877.9900 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 12353.6600 2026-03-05 1612.8200 2 1 125945 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. ( JAN 26 TO JAN 26 : 1877.990 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816179 6261085 1000809400 60000000200 Police Bazar Rotary Point Chief Executive Officer Municipal Ity, Shillong. #112708 0 1211004 1 1 02 1211 PL(M) 641 1.5000 0 0 0 184176 698.2100 1 0 9999 31036 1 0 3 0 0 5013.6600 50.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Chief Executive Officer Municipal Ity, Shillong. #112708 2026-04-02 0 4122A01500W04008 0 0 0 0 0 0 0 265.6300 0 38.8200 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27943 26-02-2026 0.8900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,1.500,0.000,1.1186440677966102,33,641 2015-08-07,2026-04-02,1.500,0.000,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,641,1.500,0.000,1 0.5000 2026-02-26 27943 794.5700 3969 PLM Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 5013.6600 2026-03-17 698.2100 2 1 112708 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. ( JAN 26 TO JAN 26 : 794.570 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000809400 6261095 1000816285 56000000802 Popular Impression Press C/O Maymina Kharshiing Laban, Shillong. #128916 0 1211004 1 1 02 1211 ILT 941 0 0 0 0 4913 10.6600 1 0 9999 RSD2501885 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Maymina Kharshiing Laban, Shillong. #128916 2026-04-02 0 4122A01500W05024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1375 19-03-2026 0.5100 3.3330 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,3.333,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,3.333,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,3.333,1 0.2800 2026-03-19 1375 32.1500 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.5100 2026-03-05 604.7400 2 1 128916 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. ( JAN 26 TO JAN 26 : 32.150 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816285 6400708 1000816177 56000000512 K K Goenka Goenka Engineering Works Keating Road, Shillong. #125943 9863021570 1211004 1 1 02 1211 ILT 941 0 0 0 0 75757 6977.0400 20 0 9999 RSD216949 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 83007 0 0 Goenka Engineering Works Keating Road, Shillong. #125943 2026-04-02 0 4122A01500W04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863021570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60482 23-03-2026 0.2900 33.3330 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,33.333,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,33.333,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,33.333,1 0.2800 2026-03-23 60482 9126.9300 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 0 -0.2900 2026-03-05 6977.0400 2 1 125943 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. ( JAN 26 TO JAN 26 : 9126.930 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816177 6401584 1000816225 56000000564 M/S Dunn Hill Bakers & Confectioner Prop Cynthia E Rynjah Harisava, Shillong. #125995 8416071324 1211004 1 1 02 1211 ILT 941 0 0 0 0 15299 1162.6200 12 0 9999 MECL1880. 1 0 3 0 0 -0.4000 109.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 1211004 0 0 0 0 0 0 0 0 0 19704 0 0 Prop Cynthia E Rynjah Harisava, Shillong. #125995 2026-04-02 0 4122A01500W05019 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8416071324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10979 26-03-2026 0.4000 22.2220 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,0.000,22.222,1.1186440677966102,33,941 2015-10-29,2026-04-02,0.000,22.222,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,941,0.000,22.222,1 0.2800 2026-03-26 10979 1325.6400 1412 ILT Central DSD 2026-04-02T00:01:11.377585+05:30 1 109.2900 0 2026-03-26 4031.9600 2 1 125995 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. ( JAN 26 TO JAN 26 : 1325.640 ) 0 2026-02-28 2026-03-23 BILLING_FILE MEPDCL1000816225