6071415 1000695711 55000018707 Atc Telecom Infrastructure Pvt Ltd Tura Ballonggre #185433 9181454272 3213008 1 1 04 3213 CLT 331 12 0 0 0 62832 2104.5500 1 0 9999 MEB98493 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ballonggre #185433 2026-03-04 0 2JJA05L00C1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21388 18-02-2026 0.3200 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,12.000,0.000,1.0714285714285714,30,331 2022-04-13,2026-03-04,12.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 21388 3140.3300 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -0.3200 2026-02-09 2592 2 1 185433 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 : 3140.330 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000695711 6072669 1000850845 Faecal Sludge Treatment Plant Doldegre 9999999999 3213008 1 1 04 3213 GP 421 27 0 0 0 61.2000 10.2000 1 0 9999 MEB99078 1 0 3 0 0 24960.1000 249.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 62.2000 0 0 Doldegre 2026-03-04 0 42JJA05L00N02037 0 0 0 0 0 0 0 743.4900 0 3.6700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6120 31-10-2025 0.7400 0 1 2 63 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,27.000,0.000,1.0714285714285714,30,421 2023-09-14,2026-03-04,27.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,27.000,0.000,1 0.2400 2025-10-31 6120 20.9200 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 24960.1000 2026-02-09 4665.6000 2 3 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. ( JAN 26 TO JAN 26 : 20.920 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000850845 6074383 1000645499 12000006314 Mehtab Chandi A. Sangma Walbakgre #135522 0 3213008 1 1 04 3213 DLT 231 0 0 0 0 171406 4443.6000 1 0 9999 MEB98599 1 0 3 0 0 -5.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #135522 2026-03-04 0 2JJA05L00C1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26310 23-02-2026 0.8400 31 1 1 63 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,0.000,31.000,1.0714285714285714,30,231 2016-07-15,2026-03-04,0.000,31.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,0.000,31.000,1 0.1600 2026-02-23 26310 3453.4400 25.5144284 90.1870563 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -5.8400 2026-02-09 4443.6000 2 1 135522 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 : 3453.440 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000645499 6077428 1000696280 57000002501 The S.E (Irrigation) Office Building Dakopgre Tura Dakopre Tura #149617 0 3213008 1 1 04 3213 GP 421 13 0 0 0 29175.6000 391.9300 1 0 9999 3903649 1 0 3 0 0 33863.9000 338.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopre Tura #149617 2026-03-04 0 42JJA05L00C02022 0 0 0 0 0 0 0 1424.0500 0 141.1100 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11952 27-09-2025 0.9400 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,13.000,0.000,1.0714285714285714,30,421 2013-04-01,2026-03-04,13.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,13.000,0.000,1 0.2400 2025-09-27 11952 617.8100 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 33863.9000 2026-02-09 2246.4000 2 1 149617 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 : 617.810 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000696280 6077641 1000693590 55000013014 Vodafone Essar Mobile Tower Tura Walbokgre #123206 7005420204 3213008 1 1 04 3213 CLT 331 8 0 0 0 92809.3400 1728 1 0 9999 97655 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbokgre #123206 2026-03-04 0 42JJA05L00C01017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16738 18-02-2026 0.0500 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,8.000,0.000,1.0714285714285714,30,331 2015-09-01,2026-03-04,8.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,8.000,0.000,1 0.3000 2026-02-18 16738 2506.4600 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -0.0500 2026-02-09 1728 2 1 123206 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 : 2506.460 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000693590 6216266 1000622787 Jio Tower Nawalgre Nawalgre 9999999999 3213008 1 1 04 3213 CLT 331 12 0 0 0 94007.6000 1924.2700 1 0 9999 MEB98141 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 95355.6000 0 0 Nawalgre 2026-03-04 0 2JJA05L00F003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18416.5600 19-02-2026 0.9900 0 1 3 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,12.000,0.000,1.0714285714285714,30,331 2021-09-18,2026-03-04,12.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 18416.5600 2643.9700 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -1.5500 2026-02-09 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. ( JAN 26 TO JAN 26 : 2643.970 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000622787 6217928 1000696364 57000002901 Old Building Ddk Staff Quarter Tura Dakopgre #171198 0 3213008 1 1 04 3213 GP 421 3 0 0 0 12401 518 1 0 9999 NOXD156791XD1 1 0 2 0 0 11214.8500 112.1500 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #171198 2026-03-04 0 42JJA05L00C01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10440 28-01-2026 0.1500 0 1 1 315 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,3.000,0.000,1.0714285714285714,30,421 2019-08-01,2026-03-04,3.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,3.000,0.000,1 0.2400 2026-01-28 10440 742.3400 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 11214.8500 2026-02-09 518 2 1 171198 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 : 742.340 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000696364 6356547 1000866882 30 Hp Phe Water Pump At Medical College Doldegre 8787886161 3213008 1 1 04 3213 WSLT 531 23 0 0 0 3121.4000 328.4300 1 0 9999 MEB99436 1 0 3 0 0 98510.2200 985.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 3589.2000 0 0 Doldegre 2026-03-04 0 42JJA05L00N02073 0 0 0 0 0 0 0 4122.4600 0 93.6700 0 2026-02-02 0 0 0 0 8787886161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31505 04-11-2025 0.6500 0 1 3 63 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,23.000,0.000,1.0714285714285714,30,531 2024-06-21,2026-03-04,23.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,531,23.000,0.000,1 0.2400 2025-11-04 31505 410.9200 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 98510.2200 2026-02-09 3974.4000 2 3 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. ( JAN 26 TO JAN 26 : 410.920 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000866882 6356881 1000695706 55000018701 Atc Telecom Infrastructure Pvt Ltd Tura Rongkhon Songgital #182877 9612926470 3213008 1 1 04 3213 CLT 331 12 0 0 0 141359 3402.2500 1 0 9999 MEB98287 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #182877 2026-03-04 0 42JJA05L00C02033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612926470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32378 18-02-2026 0.6000 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,12.000,0.000,1.0714285714285714,30,331 2022-01-10,2026-03-04,12.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 32378 4965.0600 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -0.6000 2026-02-09 3402.2500 2 1 182877 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 : 4965.060 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000695706 6357641 1000696175 57000001382 Coal India Ltd Tura Dakopgiri #123279 0 3213008 1 1 04 3213 GP 421 16 0 0 0 340152 168 1 0 9999 MEB01562 1 0 2 0 0 -70619.8400 0 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #123279 2026-03-04 0 42JJA05L00C02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166626 07-05-2024 0.8400 0 1 1 100 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,16.000,0.000,1.0714285714285714,30,421 2015-09-01,2026-03-04,16.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,16.000,0.000,1 0.2400 2024-05-07 166626 240.7600 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -70619.8400 2026-02-09 168 2 1 123279 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 : 240.760 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000696175 6357686 1000696363 57000002900 Dakopgre Ddk Staff Quarter Tura Dakopgre #171197 0 3213008 1 1 04 3213 GP 421 3 0 0 0 12401 518 1 0 9999 NOXD126702XD1 1 0 2 0 0 9914.9000 99.1500 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #171197 2026-03-04 0 42JJA05L00C01010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9140 28-01-2026 0.1000 0 1 1 250 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,3.000,0.000,1.0714285714285714,30,421 2019-08-01,2026-03-04,3.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,3.000,0.000,1 0.2400 2026-01-28 9140 742.3400 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 9914.9000 2026-02-09 518 2 1 171197 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 : 742.340 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000696363 6357699 1000688696 52000113534 Danakgre Holy Redeemer Renewal Tura Danakgre Tura #171200 0 3213008 1 1 04 3213 DLT 231 23 0 0 0 2072.3100 271.2800 10 0 9999 MEB96296-05 1 0 3 0 0 -6.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre Tura #171200 2026-03-04 0 2JJA05L00C1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3980 16-02-2026 0.0100 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,23.000,0.000,1.0714285714285714,30,231 2020-05-18,2026-03-04,23.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,23.000,0.000,1 0.1600 2026-02-16 3980 230.6700 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -6.0100 2026-02-09 2649.6000 2 1 171200 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 : 230.670 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000688696 6358039 1000696259 57000001708 Dvo Office & Jt. Director Office Tura Dakopgre #135007 0 3213008 1 1 04 3213 GP 421 35 0 0 0 186720 1594.5000 1 0 9999 MEB03061 1 0 3 0 0 178369.6600 1783.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #135007 2026-03-04 0 42JJA05L00C01009 0 0 0 0 0 0 0 7090.0300 0 369.6000 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52703 04-11-2025 0.7100 0 1 1 100 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,35.000,0.000,1.0714285714285714,30,421 2015-09-01,2026-03-04,35.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,35.000,0.000,1 0.2400 2025-11-04 52703 2196.9300 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 178369.6600 2026-02-09 6048 2 1 135007 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 : 2196.930 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000696259 6358049 1000637142 Ebenezer B Marak Gambagre 9999999999 3213008 1 1 04 3213 DLT 231 0 0 0 0 18390.6000 316.3000 1 0 9999 MEB97474 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 18881.2000 0 0 Gambagre 2026-03-04 0 2JJA05L00C1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 12-02-2026 0.6500 21 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,0.000,21.000,1.0714285714285714,30,231 2022-02-14,2026-03-04,0.000,21.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,0.000,21.000,1 0.1600 2026-02-12 4300 322.6000 25.5146205 90.1873383 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 -0.6500 2026-02-09 316.3000 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. ( JAN 26 TO JAN 26 : 322.600 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000637142 6358190 1000653296 12000036082 Feed Testing Laboratory At Dakopgre #179962 0 3213008 1 1 04 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L4972705 1 0 3 0 0 2760.7900 1242.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2022-07-07 3213008 0 0 0 0 0 0 0 0 0 0 0 0 At Dakopgre #179962 2026-03-04 0 2JJA05L0202027 0 0 0 0 0 0 0 0 0 0 0 2021-10-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.0739357729648992,337,231|2024-04-01,2025-03-31,2.000,0.000,11.9940253920836445,365,231|2022-07-07,2024-03-31,2.000,0.000,20.8334578043315908,634,231 2021-10-27,2026-03-04,2.000,0.000,43.9014189693801345 2025-04-01,2026-03-04,11.0739357729648992,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9940253920836445,231,2.000,0.000,1|2022-07-07,2024-03-31,20.8334578043315908,231,2.000,0.000,1 0.1600 0 0 892 Dakopgre 2026-03-04T00:48:09.904413+05:30 2 0 2760.7900 2022-07-07 230.4000 2 1 179962 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. 0 2022-07-07 2022-07-07 BILLING_FILE MEPDCL1000653296 6499400 1000688699 52000113537 Dakopgre Sora Complex Tura Dakopgre #171204 0 3213008 1 1 04 3213 CLT 331 3 0 0 0 12783 648 1 0 9999 MECL1855XD1 1 0 2 0 0 8044.6000 80.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #171204 2026-03-04 0 42JJA05L00C04006 0 0 0 0 0 0 0 0 0 38.8800 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7320 20-01-2026 0.5200 0 1 1 100 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,3.000,0.000,1.0714285714285714,30,331 2019-08-01,2026-03-04,3.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,3.000,0.000,1 0.3000 2026-01-20 7320 939.9200 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 8044.6000 2026-02-09 648 2 1 171204 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 : 939.920 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL1000688699 6500724 1000695707 55000018702 Jio Tower Tura Ballonggre #182879 7669300679 3213008 1 1 04 3213 CLT 331 12 0 0 0 41850.4100 2592 1 0 9999 MEB97944 1 0 28 0 0 2544.1800 25.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ballonggre #182879 2026-03-04 0 2JJA05L00C1016 0 0 0 0 0 0 0 0.0800 0 0 0 2026-02-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5153.8400 29-01-2026 0.7400 0 1 1 25 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,12.000,0.000,1.0714285714285714,30,331 2021-09-10,2026-03-04,12.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-01-29 5153.8400 0 25.5146219 90.187339 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 1 0 2544.1800 2026-02-09 2592 2 1 182879 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. 0 2025-05-02 2026-02-24 BILLING_FILE MEPDCL1000695707 6504244 1000696417 64000000501 Slum Dwellers Dakopgre, Tura C/O Executive Engineer Urban Affairs Tura Dakopgre #143343 0 3213008 1 1 04 3213 DLT 231 15 0 0 0 251.5200 1728 160 0 999999 MEB98998 12 0 3 0 0 264067.7800 2640.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #143343 2026-03-04 0 42JJA05L00C02024 0 0 0 0 0 0 0 7358.5500 0 2579.5200 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108304 19-09-2024 0.1500 0 1 2 500 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,15.000,0.000,1.0714285714285714,30,231 2017-09-21,2026-03-04,15.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,15.000,0.000,1 0.1600 2024-09-19 108304 10876.6300 1388 HT SINGLE POINT METERING 2026-03-04T00:48:09.904413+05:30 1 0 264067.7800 2026-02-10 1728 2 1 143343 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 : 10876.630 ) 0 2026-02-02 2026-02-25 BILLING_FILE MEPDCL1000696417 6559192 3213000430 MPSC Building Dakopgre 9965631354 3213008 0 1 04 3213 GP 421 48 0 0 0 22 8294.4000 30 0 999999 5004212 12 0 3 0 0 37420.9000 374.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213008 0 0 0 0 0 0 0 0 0 23 0 0 Dakopgre 2026-03-04 0 42JJA05L00C04030 0 0 0 0 0 0 0 776.1600 0 39.6100 0 2026-02-02 0 0 0 0 9965631354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 1 2 100 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,48.000,0.000,1.0714285714285714,30,421 2025-10-31,2026-03-04,48.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,421,48.000,0.000,1 0.2400 0 213.6700 666 Bulk Supply 2026-03-04T00:48:09.904413+05:30 2 0 37420.9000 2026-02-09 8294.4000 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. ( JAN 26 TO JAN 26 : 213.670 ) 0 2026-02-02 2026-02-24 BILLING_FILE MEPDCL3213000430