5974374 1000816176 56000000511 M/S Janata Carpentry Works Prop Asha Singhania Keating Road, Shillong. #125942 9774043778 1211004 1 1 05 1211 ILT 941 0 0 0 0 118518 330.9100 1 0 9999 RSD218146 1 0 3 0 0 6302.4000 63.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Prop Asha Singhania Keating Road, Shillong. #125942 2026-03-05 0 4122A01500W05010 0 0 0 0 0 0 0 67.4500 0 16.8900 0 2026-01-31 0 0 0 0 9774043778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6763 27-01-2026 0.2600 24.4440 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,24.444,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,24.444,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,24.444,1 0.2800 2026-01-27 6763 321.5600 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 6302.4000 2026-02-05 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. ( DEC 25 TO DEC 25 : 321.560 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816176 5978027 1000816180 56000000515 Singhania Printing Press Ramchandra Lachminarayan Thana Road, Shillong. #125946 9436100099 1211004 1 1 05 1211 ILT 941 0 0 0 0 30584 1146.2300 10 0 9999 RSD210760XD1 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 36040 0 0 Ramchandra Lachminarayan Thana Road, Shillong. #125946 2026-03-05 0 4122B01B01J05032 0 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 9436100099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12638 19-02-2026 0.1700 28.8890 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,28.889,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,28.889,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,28.889,1 0.2800 2026-02-19 12638 1151.9200 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 -0.1700 2026-02-05 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. ( DEC 25 TO DEC 25 : 1151.920 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816180 6120782 1000816222 56000000561 Sur Bathiang Recording Studio C/O E J Nongkhlaw Kench's Trace, Shillong. #125992 9436965335 1211004 1 1 05 1211 ILT 941 0 0 0 0 87690 403.7200 1 0 9999 RSD21194 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O E J Nongkhlaw Kench's Trace, Shillong. #125992 2026-03-05 0 4122A01500W05006 0 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 9436965335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3822 19-02-2026 0.4600 7.7780 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,7.778,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,7.778,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,7.778,1 0.2800 2026-02-19 3822 380.8000 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 -0.4600 2026-02-05 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. ( DEC 25 TO DEC 25 : 380.800 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816222 6256138 1000816236 56000000577 Eastern Panorama Offset Dr Kamal Kr Jhunjhunwala Keating Road, Shillong. #126008 0 1211004 1 1 05 1211 ILT 941 0 0 0 0 106985 3830.3800 1 0 9999 RSD21223 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Dr Kamal Kr Jhunjhunwala Keating Road, Shillong. #126008 2026-03-05 0 4122A01500W04029 0 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6688 16-02-2026 0.3600 21.1110 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,21.111,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,21.111,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,21.111,1 0.2800 2026-02-16 6688 460.4700 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 -0.3600 2026-02-05 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. ( DEC 25 TO DEC 25 : 460.470 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816236 6257905 1000816179 56000000514 Janata Furniture D M Singhania Thana Road, Shillong. #125945 0 1211004 1 1 05 1211 ILT 941 0 0 0 0 15556 863.1400 1 0 9999 CD0152157 1 0 3 0 0 9388.9900 93.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 15951 0 0 D M Singhania Thana Road, Shillong. #125945 2026-03-05 0 4122B01B01J05032 0 0 0 0 0 0 0 0 0 62.2500 0 2026-01-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18061 03-02-2026 0.7600 8.8890 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,8.889,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,8.889,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,8.889,1 0.2800 2026-02-03 18061 1185.2400 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 9388.9900 2026-02-03 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. ( DEC 25 TO DEC 25 : 1185.240 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816179 6261085 1000809400 60000000200 Police Bazar Rotary Point Chief Executive Officer Municipal Ity, Shillong. #112708 0 1211004 1 1 05 1211 PL(M) 641 1.5000 0 0 0 183529 674.0200 1 0 9999 31036 1 0 3 0 0 26562.6000 265.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 0 0 0 Chief Executive Officer Municipal Ity, Shillong. #112708 2026-03-05 0 4122A01500W04008 0 0 0 0 0 0 0 1092.3200 0 288 0 2026-01-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9266 01-08-2025 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,1.500,0.000,1.1186440677966102,33,641 2015-08-07,2026-03-05,1.500,0.000,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,641,1.500,0.000,1 0.5000 2025-08-01 9266 661.4200 3969 PLM Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 26562.6000 2026-02-17 674.0200 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. ( DEC 25 TO DEC 25 : 661.420 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000809400 6261095 1000816285 56000000802 Popular Impression Press C/O Maymina Kharshiing Laban, Shillong. #128916 0 1211004 1 1 05 1211 ILT 941 0 0 0 0 4891 7.9100 1 0 9999 RSD2501885 1 0 3 0 0 666.0100 6.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Maymina Kharshiing Laban, Shillong. #128916 2026-03-05 0 4122A01500W05024 0 0 0 0 0 0 0 7.0100 0 0.7800 0 2026-01-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 28-01-2026 0.2000 3.3330 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,3.333,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,3.333,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,3.333,1 0.2800 2026-01-28 702 14.8100 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 666.0100 2026-02-05 604.7400 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. ( DEC 25 TO DEC 25 : 14.810 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816285 6400708 1000816177 56000000512 K K Goenka Goenka Engineering Works Keating Road, Shillong. #125943 9863021570 1211004 1 1 05 1211 ILT 941 0 0 0 0 75414 6684.7700 20 0 9999 RSD216949 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 82660 0 0 Goenka Engineering Works Keating Road, Shillong. #125943 2026-03-05 0 4122A01500W04029 0 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 9863021570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59071 23-02-2026 0.9600 33.3330 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,33.333,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,33.333,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,33.333,1 0.2800 2026-02-23 59071 7825.4400 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 -0.9600 2026-02-05 6684.7700 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. ( DEC 25 TO DEC 25 : 7825.440 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816177 6401584 1000816225 56000000564 M/S Dunn Hill Bakers & Confectioner Prop Cynthia E Rynjah Harisava, Shillong. #125995 8416071324 1211004 1 1 05 1211 ILT 941 0 0 0 0 15228 1188.7200 12 0 9999 MECL1880. 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-31 1211004 0 0 0 0 0 0 0 0 0 19620 0 0 Prop Cynthia E Rynjah Harisava, Shillong. #125995 2026-03-05 0 4122A01500W05019 0 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 8416071324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7948 16-02-2026 0.9400 22.2220 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-31,2026-03-05,0.000,22.222,1.1186440677966102,33,941 2015-10-29,2026-03-05,0.000,22.222,1.1186440677966102 2026-01-31,2026-03-05,1.1186440677966102,941,0.000,22.222,1 0.2800 2026-02-16 7948 662.5900 1412 ILT Central DSD 2026-03-05T00:55:03.204514+05:30 1 0 -0.9400 2026-02-03 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. ( DEC 25 TO DEC 25 : 662.590 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000816225