5980290 1000199469 4B03D104896 Nhai High Mast Street Light, Nongthymmai,, Umiam #31PL02 9863626518 2233004 1 1 07 2233 PL(M) 641 10 0 0 0 4216.8000 451.5200 1 0 9999 22000769 1 0 3 0 0 70853.1100 708.5300 0 0 0 0 2026-03-07 1 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai,, Umiam #31PL02 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 4022.0500 0 0 0 2026-02-07 0 0 0 0 9863626518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3459 08-07-2025 0.8400 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,10.000,0.000,1.00000000000000000000,28,641 2016-07-14,2026-03-07,10.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,641,10.000,0.000,1 0.5000 2025-07-08 3459 454.0200 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 70853.1100 2026-02-07 3600 2 2 31PL02 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 : 454.020 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000199469 6024632 1000198083 4B03D060996 Balawan College,Lumroman Lumroman, Umsning,, Umsning, #31D106 6009103064 2233004 1 1 07 2233 DLT 231 6 0 0 0 8298.3000 0.2400 1 0 9999 XA570817 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Lumroman, Umsning,, Umsning, #31D106 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009103064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 25-02-2026 0.3600 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-25 523 0 25.7421766666667 91.8861366666667 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.3600 2026-02-05 691.2000 2 1 31D106 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 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198083 6025574 1000863040 Decioustone Nongrang Decioustone Nongrang-K Kurbah-KYRDEMKULAI 5KM 8787392123 2233004 1 1 07 2233 CLT 331 6 0 0 0 833.2000 58.4800 1 0 999999 SS21865818 5 0 3 0 0 127.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Decioustone Nongrang-K Kurbah-KYRDEMKULAI 5KM 2026-03-07 0 144A03E02C2012 0 0 0 0 0 0 0 0 0 -128.6800 0 2026-02-10 0 0 0 0 8787392123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1548 23-02-2026 0.7300 0 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,6.000,0.000,0.89285714285714285714,25,331 2024-04-15,2026-03-07,6.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,6.000,0.000,1 0.3000 2026-02-23 1548 99.6500 25.7408128 91.8881431 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.7300 2026-02-10 1296 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 : 99.650 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000863040 6026166 1000198236 4B03D061149 Executive Engineer Office Building Umsning, Umiam,, Umiam, #31G25 9436105503 2233004 1 1 07 2233 GP 421 8 0 0 0 18121.1000 761.4000 1 0 9999 22000765 1 0 3 0 0 69170.0100 691.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsning, Umiam,, Umiam, #31G25 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 1475.5300 0 216.6900 0 2026-02-09 0 0 0 0 9436105503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17262 04-11-2025 0.7700 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,8.000,0.000,1 0.2400 2025-11-04 17262 1305.1200 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 69170.0100 2026-02-09 1382.4000 2 2 31G25 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 : 1305.120 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000198236 6026523 1000197938 4B03D060851 Iarpor Shabong Umiarong, Umiam,, Umiam, #31C111 6009180287 2233004 1 1 07 2233 CLT 331 12 0 0 0 791.3000 1169.7800 1 0 999999 SS22122020 5 0 3 0 0 65001.2600 650.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umiarong, Umiam,, Umiam, #31C111 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 2799.7200 0 187.8900 0 2026-02-19 0 0 0 0 6009180287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120611 09-02-2026 0.1300 0 0 2 0 2026-03-27 0 0 36183.2800 0 3 0 0 0 2026-02-19,2026-03-07,12.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-07,12.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,12.000,0.000,1 0.3000 2026-02-09 120611 4542.1800 25.7114594 91.8923719 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 65001.2600 2026-02-19 2592 2 1 31C111 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. (2/5 Inst.) ( JAN 26 TO JAN 26 : 4542.180 ) 0 2026-02-19 2026-02-25 BILLING_FILE MEPDCL1000197938 6027105 1000198034 4B03D060947 K.E.C.International Ltd.,Nitel, Zero Point, Zero Point,, Zero Point, #31C60 9366568348 2233004 1 1 07 2233 CLT 331 15 0 0 0 1211.9000 1818.0800 10 0 999999 MS5003528 8 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Zero Point, Zero Point,, Zero Point, #31C60 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366568348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20174 18-02-2026 0.7600 0 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,15.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-07,15.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-02-18 20174 2851.6800 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.7600 2026-02-07 3240 2 2 31C60 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 : 2851.680 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000198034 6027697 1000197927 4B03D060840 Lian Zami Umsaitsning, Umsaitsning,, Umsaitsning, #31C101 8794731387 2233004 1 1 07 2233 CLT 331 16 0 0 0 19792 346.1500 1 0 9999 7184153 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitsning, Umsaitsning,, Umsaitsning, #31C101 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8794731387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4563 09-02-2026 0.5200 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,16.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-07,16.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,16.000,0.000,1 0.3000 2026-02-09 4563 353.9200 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.5200 2026-02-09 3456 2 1 31C101 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 : 353.920 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000197927 6027894 1000198047 4B03D060960 M/S Bharati Infratel (P) Ltd., Zero Point, Umiam,, Umiam, #31C73 8414020050 2233004 1 1 07 2233 CLT 331 12 0 0 0 28738.3000 2742.1600 1 0 999999 22001265 8 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Zero Point, Umiam,, Umiam, #31C73 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414020050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27845 11-02-2026 0.3700 0 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,12.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-07,12.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-11 27845 4242.5700 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.3700 2026-02-07 2742.1600 2 2 31C73 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 : 4242.570 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000198047 6028022 1000220018 4B03D322847 Margret Pathaw Umsaitsning, Ursd_3phase 7005476175 2233004 1 1 07 2233 CLT 331 6 0 0 0 6181.1000 43.0700 1 0 9999 22000768 1 0 3 0 0 78353.8200 783.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitsning, Ursd_3phase 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 771.0200 0 5.7500 0 2026-02-07 0 0 0 0 7005476175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51404 22-01-2026 0.4100 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,6.000,0.000,1.00000000000000000000,28,331 2018-12-12,2026-03-07,6.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-01-22 51404 43.0800 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 78353.8200 2026-02-07 1296 2 2 N/A 934.5200 103.8400 (7/9 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. ( JAN 26 TO JAN 26 : 43.080 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000220018 6036997 1000198082 4B03D060995 St.Michael Institute Of Vocational Education/Sdc,C/O Umsning Catholic Church,Lumroman,, Church,Lumroman, #31D105 6009280647 2233004 1 1 07 2233 DLT 231 6 0 0 0 10829.7000 179.1900 1 0 9999 MEB95847 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Education/Sdc,C/O Umsning Catholic Church,Lumroman,, Church,Lumroman, #31D105 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009280647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2183 25-02-2026 0.8700 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-25 2183 281.7600 25.7424 91.8873733333333 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.8700 2026-02-05 691.2000 2 1 31D105 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 : 281.760 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198082 6037620 1000206680 4B03D202997 Sunita Marwein Umsaitsning, Umsaitsning #3030418700 9862606794 2233004 1 1 07 2233 DLT 231 5 0 0 0 6982.4000 257.3600 1 0 9999 22000389 1 0 3 0 0 127166.8100 1456.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitsning, Umsaitsning #3030418700 2026-03-07 0 144A03E02C1013 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862606794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 02-03-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,5.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,5.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-03-02 20000 269.7300 25.7560983333333 91.8784616666667 5083 Umsaitsning 2026-03-07T00:09:52.642029+05:30 1 0 145693.8500 2026-02-07 576 2 2 3030418700 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 : 269.730 ) 0 2026-02-07 2026-02-26 BILLING_FILE MEPDCL1000206680 6169036 1000210633 4B03D210017 Euhighness Diengdoh Umtrew, Umtrew #3010104000 0 2233004 1 1 07 2233 DLT 231 1 0 0 0 20890 115.2000 1 0 9999 1204256 1 0 36 0 0 28.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umtrew, Umtrew #3010104000 2026-03-07 0 144A03E02C1017 0 0 0 0 0 0 0 -56.0100 0 0 0 2026-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 27-02-2026 0.2300 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 800 0 5175 Umtrew 2026-03-07T00:09:52.642029+05:30 1 0 0 2026-02-18 115.2000 2 1 3010104000 259.0500 28.7800 (2/9 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. 0 2026-02-18 2026-02-25 BILLING_FILE MEPDCL1000210633 6169332 1000216235 4B03D263653 Horticulture Devpt. Officer Ginger Devpt. Station Umsning, Umsning 8794238171 2233004 1 1 07 2233 GP 421 24 0 0 0 24177.2000 229.5900 1 0 9999 MEB96492 1 0 3 0 0 62503.4200 625.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsning, Umsning 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 1518.4200 0 57.5000 0 2026-02-10 0 0 0 0 8794238171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19621 04-11-2025 0.6600 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,24.000,0.000,0.89285714285714285714,25,421 2019-02-11,2026-03-07,24.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,24.000,0.000,1 0.2400 2025-11-04 19621 304.9600 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 62503.4200 2026-02-10 4147.2000 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 : 304.960 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000216235 6170802 1000198035 4B03D060948 M/S Megha Bamboo Charcoal Umtham, Umiam, Umiam #31C61 8837390445 2233004 1 1 07 2233 CLT 331 14 0 0 0 63805.5000 935.6600 1 0 9999 MEB96259 1 0 3 0 0 22727.6200 227.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umtham, Umiam, Umiam #31C61 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 149.5100 0 106.2700 0 2026-02-04 0 0 0 0 8837390445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 28-01-2026 0.6000 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,14.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-07,14.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,331,14.000,0.000,1 0.3000 2026-01-28 15000 968.0600 25.7233183333333 91.855695 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 22727.6200 2026-02-04 3024 2 1 31C61 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 : 968.060 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000198035 6171661 1000198341 4B03D061254 P.H.E W.S.S, Mawthei, Umiam,, Umiam, #31W06 9436105503 2233004 1 1 07 2233 WSLT 531 16 0 0 0 100 4800 10 0 9999 MECL1970 1 0 2 0 0 208588 2085.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Mawthei, Umiam,, Umiam, #31W06 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 4793.5900 0 630.9100 0 2026-02-09 0 0 0 0 9436105503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60152 04-11-2025 0.5000 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,16.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,16.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,16.000,0.000,1 0.2400 2025-11-04 60152 3767.1300 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 208588 2026-02-09 4800 2 1 31W06 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 : 3767.130 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000198341 6173837 1000197947 4B03D060860 Pynhunlang Kharpan Umtham, Umiam,, Umiam, #31C120 6009923107 2233004 1 1 07 2233 CLT 331 14 0 0 0 38696.7000 275.9300 1 0 9999 MEB96261 1 0 3 0 0 77974.4300 779.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umtham, Umiam,, Umiam, #31C120 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 24.0600 0 2026-02-04 0 0 0 0 6009923107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5100 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,14.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-07,14.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,331,14.000,0.000,1 0.3000 2026-02-12 7000 581.6500 25.72349 91.8545683333333 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 77974.4300 2026-02-04 3024 2 1 31C120 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 : 581.650 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000197947 6174945 1000198181 4B03D061094 Rev.Sister In-Charge St.Micheal's Home Umsning, Umsning #31D39 6009280647 2233004 1 1 07 2233 DLT 231 8 0 0 0 31371.3000 481.7600 1 0 9999 MEB97198 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 St.Micheal's Home Umsning, Umsning #31D39 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009280647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4513 19-02-2026 0.4700 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,8.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,8.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,8.000,0.000,1 0.1600 2026-02-19 4513 648.3800 25.74242 91.8873233333333 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.4700 2026-02-05 921.6000 2 1 31D39 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 : 648.380 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198181 6182698 1000198153 4B03D061066 Vocational Training Centre Umsning, Umiam, Umiam #31D175 6009103064 2233004 1 1 07 2233 DLT 231 7 0 0 0 19884 367.2000 1 0 9999 767601 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsning, Umiam, Umiam #31D175 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009103064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 25-02-2026 0.6900 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,7.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,7.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,7.000,0.000,1 0.1600 2026-02-25 2010 224.6500 25.7419383333333 91.8860116666667 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.6900 2026-02-05 806.4000 2 1 31D175 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 : 224.650 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198153 6312434 1000198208 4B03D061121 Phiba La Ai Sun Nongthymmai,Umsning, Umiam,, Umiam, #31D93 9999999999 2233004 1 1 07 2233 DLT 231 5 0 0 0 4714.5000 228.6600 1 0 9999 22000766 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai,Umsning, Umiam,, Umiam, #31D93 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 12-02-2026 0.3100 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,5.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,5.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-12 1660 166.3600 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.3100 2026-02-07 576 2 2 31D93 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 : 166.360 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000198208 6313093 1000198017 4B03D060930 M/S Bharati Hexacon(Airtel) Patarim Umsning, Umsning #31C41 9831084175 2233004 1 1 07 2233 CLT 331 8 0 0 0 9138.3000 5662.0700 10 0 9999 MS5001027 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Patarim Umsning, Umsning #31C41 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40626 23-02-2026 0.5500 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,8.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-07,8.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,8.000,0.000,1 0.3000 2026-02-23 40626 6116.7600 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.5500 2026-02-06 5662.0700 2 2 31C41 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 : 6116.760 ) 0 2026-02-06 2026-02-25 BILLING_FILE MEPDCL1000198017 6313106 1000196941 4B03A365278 M/S Meghalaya Beverages Incorporate Umiarong, Umiarong 6909112540 2233004 1 1 07 2233 ILT 941 0 0 0 0 41947.7000 8074.4800 1 0 999999 SS22109957 5 0 3 0 0 74261.4100 742.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 2233004 0 0 0 0 0 0 0 0 0 46486.3000 0 0 Umiarong, Umiarong 2026-03-07 0 144A03E02C2009 0 0 0 0 0 0 0 0 0 361.5300 0 2026-02-04 0 0 0 0 6909112540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128123 04-02-2026 0.0600 44.4440 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,0.000,44.444,1.1071428571428571,31,941 2021-03-26,2026-03-07,0.000,44.444,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,941,0.000,44.444,1 0.2800 2026-02-04 128123 7617.5700 25.7371783333333 91.86189 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 74261.4100 2026-02-04 8074.4800 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 : 7617.570 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000196941 6313977 1000198125 4B03D061038 Parish Priest,Church Of Mary The Mother Of God,C/O Umsning Catholic Church,Lumroman,, Church,Lumroman, #31D15 9233073930 2233004 1 1 07 2233 DLT 231 6 0 0 0 55439.4000 1389.6600 1 0 9999 MEB95844 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Mother Of God,C/O Umsning Catholic Church,Lumroman,, Church,Lumroman, #31D15 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9233073930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7039 25-02-2026 0.0300 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-25 7039 972.8900 25.7356 91.8836383333333 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.0300 2026-02-05 1389.6600 2 1 31D15 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 : 972.890 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198125 6319958 1000198182 4B03D061095 Secretary Mc St. Michaels Hr.Sec School,Lumroman, Umsning, Umsning #31D40 6009280647 2233004 1 1 07 2233 DLT 231 6 0 0 0 11238.3000 214.3800 1 0 9999 3777619 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 School,Lumroman, Umsning, Umsning #31D40 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009280647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 25-02-2026 0.7800 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-25 2270 334.5300 25.7435683333333 91.8856116666666 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.7800 2026-02-05 691.2000 2 1 31D40 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 : 334.530 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198182 6322167 1000198168 4B03D061081 St.Claret Seminary Umsning, Umiam #31D26 6281133870 2233004 1 1 07 2233 DLT 231 5 0 0 0 105311 1284.8700 1 0 9999 3154383 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsning, Umiam #31D26 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6281133870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25047 09-02-2026 0.3500 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,5.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,5.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,5.000,0.000,1 0.1600 2026-02-09 25047 1361.1200 25.7411116666667 91.8851966666667 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.3500 2026-02-05 1284.8700 2 1 31D26 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 : 1361.120 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000198168 6453036 1000202086 4B03D174259 Dristinora Makri Nongthymmai Umsning, Ursd_3phase 7005286941 2233004 1 1 07 2233 DLT 231 8 0 0 0 17716.1000 582.4000 1 0 9999 22000767 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Umsning, Ursd_3phase 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005286941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10202 09-02-2026 0.1400 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,8.000,0.000,1.00000000000000000000,28,231 2019-05-15,2026-03-07,8.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,8.000,0.000,1 0.1600 2026-02-09 10202 540.7800 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.1400 2026-02-07 921.6000 2 2 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 : 540.780 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000202086 6453797 1000198045 4B03D060958 Indian Telecom Infra Ltd., Ri-Bhoi, Umsnong Patarim, Ri-Bhoi, Umsning Umiam - Three Phase #31C71 7005777017 2233004 1 1 07 2233 CLT 331 12 0 0 0 25243.3000 1262.6200 1 0 9999 22000384 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Ri-Bhoi, Umsnong Patarim, Ri-Bhoi, Umsning Umiam - Three Phase #31C71 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005777017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11656 11-02-2026 0.6600 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,12.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-07,12.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-11 11656 1623.2500 25.7531816666667 91.88463 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.6600 2026-02-06 2592 2 2 31C71 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 : 1623.250 ) 0 2026-02-06 2026-02-25 BILLING_FILE MEPDCL1000198045 6455910 1000198094 4B03D061007 Osborne W.Kharkongor Umiarong, Umiam,, Umiam, #31D118 9863068388 2233004 1 1 07 2233 DLT 231 6 0 0 0 546.1000 198.5200 1 0 999999 SS21937685 5 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umiarong, Umiam,, Umiam, #31D118 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863068388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6125 10-02-2026 0.8900 0 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,6.000,0.000,1.00000000000000000000,28,231 2025-09-03,2026-03-07,6.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,6.000,0.000,1 0.1600 2026-02-10 6125 156.8000 0.0 0.0 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.8900 2026-02-07 691.2000 2 1 31D118 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 : 156.800 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000198094 6455950 1000198166 4B03D061079 P.L. Syiemlieh Umsaitsning Umiam, Umiam #31D24 6909908203 2233004 1 1 07 2233 DLT 231 5 0 0 0 7989.9000 207.2300 1 0 9999 SS16964849 1 0 3 0 0 -0.8700 19.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitsning Umiam, Umiam #31D24 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6909908203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2021 06-03-2026 0.8700 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,5.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,5.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-03-06 2021 258.2900 25.7558166666667 91.8969216666667 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 1983.5500 2026-02-07 576 2 1 31D24 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 : 258.290 ) 0 2026-02-07 2026-02-25 BILLING_FILE MEPDCL1000198166 6460081 1000198121 4B03D061034 Ristila Nongbri, Kyrdemkulai 5km, Umiam,, Umiam, #31D145 8787824011 2233004 1 1 07 2233 DLT 231 5 0 0 0 11500 414.2600 1 0 9999 7184083 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Kyrdemkulai 5km, Umiam,, Umiam, #31D145 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787824011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7541 05-02-2026 0.5100 0 0 0 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,5.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-07,5.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,5.000,0.000,1 0.1600 2026-02-05 7541 572.2400 25.7465683333333 91.8538833333333 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.5100 2026-02-04 576 2 1 31D145 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 : 572.240 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000198121 6466871 1000198054 4B03D060967 Vodafone Essar Spacelet Ltd., C/O S.Albert Kylla, Patarim, Umiam, #31C81 7005420204 2233004 1 1 07 2233 CLT 331 21 0 0 0 3377.9000 4136.5600 10 0 999999 MS5003532 8 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 2233004 0 0 0 0 0 0 0 0 0 0 0 0 C/O S.Albert Kylla, Patarim, Umiam, #31C81 2026-03-07 0 144A03E02C1012 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32620 18-02-2026 0.4700 0 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,21.000,0.000,1.0357142857142857,29,331 2025-07-08,2026-03-07,21.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,21.000,0.000,1 0.3000 2026-02-18 32620 4621.2900 25.7532383333333 91.8842416666667 4867 Three Phase 2026-03-07T00:09:52.642029+05:30 1 0 -0.4700 2026-02-06 4536 2 2 31C81 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 : 4621.290 ) 0 2026-02-06 2026-02-25 BILLING_FILE MEPDCL1000198054 6560448 2233000341 Marvelene Grace Rymmai Rtiang 9862886534 2233004 0 1 07 2233 CLT 331 30 0 0 0 4149.4000 6480 1 0 999999 MEB99336 5 0 3 0 0 13158.5700 131.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 2233004 0 0 0 0 0 0 0 0 0 0 0 0 Rtiang 2026-03-07 0 144A03E02C1042 0 0 0 0 0 0 0 0 0 20.8600 0 2026-02-07 0 0 0 0 9862886534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67901 13-01-2026 0.5700 0 1 2 63 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,30.000,0.000,1.00000000000000000000,28,331 2025-07-01,2026-03-07,30.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,30.000,0.000,1 0.3000 2026-01-13 67901 504.1900 25.755915 91.89689 4393 Rtiang 2026-03-07T00:09:52.642029+05:30 2 0 13158.5700 2026-02-07 6480 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 : 504.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL2233000341