6060120 1000102717 3C02A264084 Airtel Tower,Puriang Puriang Major 9831084175 1111005 1 1 09 1111 CLT 331 8 0 0 0 98661 1728 1 0 9999 3102290 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18389 17-02-2026 0.4300 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,8.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-09,8.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,331,8.000,0.000,1 0.3000 2026-02-17 18389 2910.7300 25.5310915 91.8105892 4022 Puriang 2026-03-09T01:16:33.093991+05:30 1 0 -0.4300 2026-02-13 1728 2 1 24C29 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 : 2910.730 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102717 6060793 1000102813 3C02A264180 Bharati Infratel Ltd. Laitkyrhong, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 16 0 0 0 82296 3666.5900 1 0 9999 20408 1 0 3 0 0 0 513.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Laitkyrhong, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51732 16-02-2026 0 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,16.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-09,16.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-02-16 51732 9383.2800 25.4628583333333 91.8989733333333 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 513.2500 0 2026-02-16 3666.5900 2 1 24C79 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 : 9383.280 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102813 6060794 1000102822 3C02A264189 Bharati Infratel,Sohryngkham, Sohryngkham, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 12 0 0 0 228430 2592 1 0 9999 WBBD8427 1 0 34 0 0 -0.0300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sohryngkham, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2025-04-14 0 0 0 9 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2323 17-02-2026 0.0300 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,12.000,0.000,0.89285714285714285714 2025-04-14,2026-03-09,10.8353293413173653,331,12.000,0.000,1 0.3000 2026-02-17 2323 0 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.0300 2026-02-12 2592 2 1 24C86 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 2025-04-14 2026-02-18 BILLING_FILE MEPDCL1000102822 6060800 1000102801 3C02A264168 Bharti Infratel Ltd., Umphyrnai, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 19 0 0 0 500402 6702.5800 1 0 9999 ASEF9228 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Umphyrnai, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80847 17-02-2026 0.6600 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,19.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,19.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,19.000,0.000,1 0.3000 2026-02-17 80847 14809.6100 25.5425355 91.8998472 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.6600 2026-02-12 6702.5800 2 1 24C71 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 : 14809.610 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102801 6060801 1000102782 3C02A264149 Bharti Infratel(Airtel), Mawlyngad, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 19 0 0 0 461696 4104 1 0 9999 ASEF-9213 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyngad, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38709 17-02-2026 0.9400 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,19.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,19.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,19.000,0.000,1 0.3000 2026-02-17 38709 6720.9600 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.9400 2026-02-12 4104 2 1 24C63 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 : 6720.960 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102782 6061249 1000102767 3C02A264134 D.G.Marbaniang Stone Crusher, Umphyrnai Major 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 7426 1609.2700 20 0 9999 MEB02954 1 0 3 0 0 96679.5100 966.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Umphyrnai Major 2026-03-09 0 133A02A0131006 0 0 0 0 0 0 0 1991.6800 0 145.5600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60000 19-12-2025 0.2500 27.7780 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,27.778,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,27.778,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,27.778,1 0.2800 2025-12-19 60000 2630.2400 25.5261041 91.8980801 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 96679.5100 2026-02-12 5040.0400 2 1 24I24 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 : 2630.240 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102767 6061590 1000103989 3C02A290990 Dorothy Kharmalki Lumkynsai, Lumkynsai 9000000000 1111005 1 1 09 1111 CLT 331 10 0 0 0 23839 304.5500 1 0 9999 3155200 1 0 3 0 0 -0.7300 42.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Lumkynsai, Lumkynsai 2026-03-09 0 133A02A0132006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4383 25-02-2026 0.7300 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,10.000,0.000,0.92857142857142857143,26,331 2020-01-27,2026-03-09,10.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,10.000,0.000,1 0.3000 2026-02-25 4383 422.1000 25.5002473 91.9085715 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 42.8900 0 2026-02-25 2160 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 : 422.100 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000103989 6061832 1000102825 3C02A264192 Energy Station Puriang, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 16 0 0 0 100976 747.2200 1 0 9999 WBBD8454 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9755 15-02-2026 0.0500 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,16.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,16.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,16.000,0.000,1 0.3000 2026-02-15 9755 1137.1900 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.0500 2026-02-12 3456 2 1 24C89 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 : 1137.190 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102825 6061941 1000831246 F.C.I Godown Mawsawa pomura 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 63344 1678.4100 1 0 9999 MEB96892 1 0 3 0 0 54352.9000 543.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawsawa pomura 2026-03-09 0 133A02A0131017 0 0 0 0 0 0 0 493.2300 0 282.8300 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43093 20-11-2025 0.0400 22.2220 1 2 63 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,22.222,0.89285714285714285714,25,941 2022-08-06,2026-03-09,0.000,22.222,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,22.222,1 0.2800 2025-11-20 43093 2625.8600 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 54352.9000 2026-02-12 4031.9600 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 : 2625.860 ) 0 2026-02-12 2026-02-24 BILLING_FILE MEPDCL1000831246 6062092 1000852593 Hindustan Petroleum Corporation Ltd Of Donborlang Mukhim mawryngkneng main road 9000000000 1111005 1 1 09 1111 CLT 331 12 0 0 0 23115 742.5500 1 0 9999 MEB99330 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 mawryngkneng main road 2026-03-09 0 133A02A0131020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11630 14-02-2026 0.2900 0 1 2 25 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 2023-11-04,2026-03-09,12.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-14 11630 1480.9600 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.2900 2026-02-12 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. ( JAN 26 TO JAN 26 : 1480.960 ) 0 2026-02-12 2026-02-20 BILLING_FILE MEPDCL1000852593 6062489 1000102702 3C02A264069 Jatah W.S.S.,P.H.E. Sewage & Drainage Sub-Divn,P.H.E. Upland Road,Shillong, Mawryngkneng #24W18 9000000000 1111005 1 1 09 1111 WSLT 531 20 0 0 0 0 3456 30 0 9999 380758 1 0 2 0 0 267231.0500 2670.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sewage & Drainage Sub-Divn,P.H.E. Upland Road,Shillong, Mawryngkneng #24W18 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 8212.2400 0 615.6100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75808 04-11-2025 0.1000 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 75808 3868.0400 25.464545 91.899295 1490 Jatah Lakadong 2026-03-09T01:16:33.093991+05:30 1 0 267043.7600 2026-02-09 3456 2 1 24W18 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 : 3868.040 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102702 6062754 1000102649 3C02A264016 Kerdamaphi Khongwir Stone Crusher Umphyrnai Umphyrani, Mawryngkneng #24C87 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 8801 2372.0400 1 0 99999 9667878 6 0 3 0 0 -0.8000 195.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 13209 0 0 Umphyrnai Umphyrani, Mawryngkneng #24C87 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19667 23-02-2026 0.8000 23.3330 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,23.333,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,23.333,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,23.333,1 0.2800 2026-02-23 19667 2872.2200 25.5249253 91.8869761 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 195.9600 0 2026-02-23 4233.5400 2 1 24C87 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 : 2872.220 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102649 6063115 1000102648 3C02A264015 Kut W.S.S.,P.H.E. Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng Major 9000000000 1111005 1 1 09 1111 WSLT 531 25 0 0 0 0 4320 1 0 9999 100469 1 0 2 0 0 343482.3700 3432.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 7687.7700 0 802.9700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95435 04-11-2025 0.8900 0 1 2 100 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,25.000,0.000,0.85714285714285714286,24,531 1990-01-01,2026-03-09,25.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,531,25.000,0.000,1 0.2400 2025-11-04 95435 7567.9000 25.5310915 91.8105892 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 343248.2500 2026-02-13 4320 2 1 24W14 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 : 7567.900 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102648 6063257 1000102642 3C02A264009 Laitkyrhong W.S.S.,P.H.E. Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W12 9000000000 1111005 1 1 09 1111 WSLT 531 22 0 0 0 0 3801.6000 10 0 9999 MEB91632 1 0 2 0 0 307703.2600 3074.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W12 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 9473.5000 0 677.1700 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87513 04-11-2025 0.0700 0 1 2 100 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,22.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,22.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,22.000,0.000,1 0.2400 2025-11-04 87513 4254.8400 25.4638783333333 91.8987916666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 307497.2400 2026-02-09 3801.6000 2 1 24W12 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 : 4254.840 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102642 6063313 1000102844 3C02A264211 Larry Rymbai Stone Crusher Umphyrnai, Major 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 1228 1640.2500 10 0 999999 MEB99831 6 0 3 0 0 20001.8200 193.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 1732 0 0 Umphyrnai, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55481 09-02-2026 0.1800 20 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,20.000,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,20.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,20.000,1 0.2800 2026-02-09 55481 2696 25.5306052 91.920089 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 19358.5600 2026-02-12 3628.8000 2 1 24C104 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 : 2696.000 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102844 6063645 1000102762 3C02A264129 Mawmuthoh W.S.S., Mawmuthoh, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 WSLT 531 20 0 0 0 0 3456 1 0 9999 NA 1 0 2 0 0 252580.8200 2523.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawmuthoh, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 7577.7500 0 608.7000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68885 04-11-2025 0.7300 0 1 2 63 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 68885 3868.0400 25.4629133333333 91.89921 3079 Mawmuthoh 2026-03-09T01:16:33.093991+05:30 1 0 252386.8400 2026-02-09 3456 2 1 24W20 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 : 3868.040 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102762 6063922 1000102726 3C02A264093 N.R.B.College, Sohryngkham Major 1111005 1 1 09 1111 DLT 231 36 0 0 0 8094 218.9300 1 0 9999 MEB97804 1 0 3 0 0 -0.0500 56.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sohryngkham Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5658 24-02-2026 0.0500 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,36.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,36.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,36.000,0.000,1 0.1600 2026-02-24 5658 364.4100 25.5309756 91.8106703 4679 Sohryngkham Kjatshnong 2026-03-09T01:16:33.093991+05:30 1 56.3900 0 2026-02-24 4147.2000 2 1 24D77 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 : 364.410 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102726 6064141 1000837360 P.H.E Mawkathein W.S.S Mawkathein 9000000000 1111005 1 1 09 1111 WSLT 531 4 0 0 0 19207 691.2000 1 0 9999 MEB98928 1 0 15 0 0 45580.3700 453.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawkathein 2026-03-09 0 133A02A0132020 0 0 0 0 0 0 0 1739.7900 0 0 0 2026-01-19 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18945 04-11-2025 0.8400 0 1 1 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,4.000,0.000,0.92857142857142857143,26,531 2023-01-27,2026-03-09,4.000,0.000,0.92857142857142857143 2026-01-19,2026-03-09,1.6610169491525424,531,4.000,0.000,1 0.2400 2025-11-04 18945 0 25.501816 91.9036832 2953 Mawkathein 2026-03-09T01:16:33.093991+05:30 1 0 45370.0700 2026-02-11 691.2000 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. 0 2026-01-19 2026-02-17 BILLING_FILE MEPDCL1000837360 6064713 1000102872 3C02A264240 Reliance Gio Indicom Ltd.,Puriang, Puriang, Mawryngkneng, Major 9000000000 1111005 1 1 09 1111 CLT 331 18 0 0 0 16152 2031.6300 10 0 9999 MEB96948 1 0 3 0 0 -7786.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang, Mawryngkneng, Major 2026-03-09 0 133A02A0131035 0 0 0 0 0 0 0 161.9300 0 119.4000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13850.1300 19-11-2025 0.9800 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,18.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,18.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,18.000,0.000,1 0.3000 2025-11-19 13850.1300 2886.5000 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -7505.5900 2026-02-12 3888 2 1 24C120 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 : 2886.500 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102872 6064905 1000102803 3C02A264170 Ripswel Swer, Lumkynsai, Smit Major 9000000000 1111005 1 1 09 1111 CLT 331 11 0 0 0 2735 205.5600 1 0 99999 7184787 6 0 3 0 0 13227.3600 132.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Lumkynsai, Smit Major 2026-03-09 0 133A02A0132006 0 0 0 0 0 0 0 190.3800 0 47.6400 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11450 17-10-2025 0.6200 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,11.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-09,11.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,11.000,0.000,1 0.3000 2025-10-17 11450 278.5000 25.4997174 91.9072719 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 13227.3600 2026-02-11 2376 2 1 24C73 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 : 278.500 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102803 6065413 1000102624 3C02A263991 Shri R.S.Lyngdog Training Centre Smit Smit, Mawryngkneng #24C92 9862575232 1111005 1 1 09 1111 CLT 331 17 0 0 0 25368 382.4700 1 0 9999 97146 1 0 3 0 0 -0.4900 50.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit Smit, Mawryngkneng #24C92 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862575232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5056 22-02-2026 0.4900 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,17.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-09,17.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,17.000,0.000,1 0.3000 2026-02-22 5056 446.7500 25.5008451 91.907702 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 50.3800 0 2026-02-22 3672 2 1 24C92 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 : 446.750 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102624 6065719 1000102628 3C02A263995 St.Francis School C/O Sr.Jacinta Efmss Smith, Mawryngkneng #24D07 9000000000 1111005 1 1 09 1111 DLT 231 8 0 0 0 17097 360.3400 1 0 9999 4694814 1 0 3 0 0 -0.1300 24.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Sr.Jacinta Efmss Smith, Mawryngkneng #24D07 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2454 03-03-2026 0.1300 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,8.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,8.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-03-03 2454 298.3400 25.5025405 91.9072207 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 2410.7300 2026-02-11 921.6000 2 1 24D07 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 : 298.340 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102628 6203161 1000103630 3C02A283646 Andy Dennis Lhuid Kynton U Mon, Major_Consumer 9000000000 1111005 1 1 09 1111 CLT 331 47 0 0 0 1218 10152 10 0 9999 MEB96507 1 0 34 0 0 9280.3800 89.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Kynton U Mon, Major_Consumer 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34980 09-02-2026 0.6200 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,47.000,0.000,0.92857142857142857143,26,331 2019-10-18,2026-03-09,47.000,0.000,0.92857142857142857143 2026-01-09,2026-03-09,2.0000000000000000,331,47.000,0.000,1 0.3000 2026-02-09 34980 0 25.5245093 91.8888315 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 8935.3600 2026-02-11 10152 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. 0 2026-01-09 2026-02-17 BILLING_FILE MEPDCL1000103630 6203346 1000102792 3C02A264159 Bala Jiedsing Syiem Smit,Wahiengsyiem, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 DLT 231 7 0 0 0 11862 569.8600 1 0 9999 7184466 1 0 3 0 0 -0.4100 36.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit,Wahiengsyiem, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3701 12-02-2026 0.4100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,7.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-09,7.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-02-12 3701 509.6200 25.49932 91.903075 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 36.7500 0 2026-02-12 806.4000 2 1 24D80 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 : 509.620 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102792 6205346 1000102716 3C02A264083 Jatah P.H.C. Jatah Jatah, Major 9000000000 1111005 1 1 09 1111 DLT 231 15 0 0 0 0 1728 1 0 9999 6008216 1 0 2 0 0 83729.9600 836.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Jatah Jatah, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 2516.1200 0 259.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23087 04-11-2025 0.7200 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,15.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,15.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,15.000,0.000,1 0.1600 2025-11-04 23087 1372.0200 25.4714566666667 91.90585 1490 Jatah Lakadong 2026-03-09T01:16:33.093991+05:30 1 0 83640.7700 2026-02-11 1728 2 1 24D50 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 : 1372.020 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102716 6205450 1000102643 3C02A264010 Jongsha W.S.S.,P.H.E. Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W13 9000000000 1111005 1 1 09 1111 WSLT 531 15 0 0 0 0 2592 1 0 9999 100813 1 0 2 0 0 208669.9000 2085.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W13 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 6421.9500 0 461.7100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59310 04-11-2025 0.4400 0 1 2 63 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,15.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,15.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,15.000,0.000,1 0.2400 2025-11-04 59310 2901.0300 25.4628433333333 91.8996766666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 208529.4300 2026-02-09 2592 2 1 24W13 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 : 2901.030 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102643 6206334 1000102706 3C02A264073 M/S Reliance Telecom Ltd. C/O Mrs.Rela Lyngdoh Nonglait Mission Compound, Mawryngkneng #24C23 1111005 1 1 09 1111 CLT 331 8 0 0 0 162544 1728 1 0 9999 10060601 1 0 2 0 0 -13970.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Mrs.Rela Lyngdoh Nonglait Mission Compound, Mawryngkneng #24C23 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 117.0600 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12435.5500 19-11-2025 0.6800 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,8.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,8.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,8.000,0.000,1 0.3000 2025-11-19 12435.5500 2829.8800 25.5309756 91.8106703 3153 Mawryngkneng Mission 2026-03-09T01:16:33.093991+05:30 1 0 -13853.2300 2026-02-12 1728 2 1 24C23 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 : 2829.880 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102706 6206375 1000102673 3C02A264040 Marbor Nongspung Furniture Unit Smit, Major 9000088888 1111005 1 1 09 1111 CLT 331 13 0 0 0 10937 368.4000 1 0 9999 9505065 1 0 3 0 0 7142.3400 71.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Furniture Unit Smit, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 35.3400 0 2026-02-11 0 0 0 0 9000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5119 15-01-2026 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,13.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-09,13.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,13.000,0.000,1 0.3000 2026-01-15 5119 854.3400 25.4962593 91.9082266 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 7142.3400 2026-02-11 2808 2 1 24C15 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 : 854.340 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102673 6206450 1000102857 3C02A264225 Mawkynrew P.H.C Mawkynrew PHC Major 9000000000 1111005 1 1 09 1111 DLT 231 42 0 0 0 5969 4838.4000 20 0 9999 MEB95936 1 0 2 0 0 118261.3500 1182.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawkynrew PHC Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 2457.7700 0 718.2100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13801 04-11-2025 0.6700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,42.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-09,42.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,42.000,0.000,1 0.1600 2025-11-04 13801 3538.4500 25.4629716666667 91.8994033333333 3005 Mawkynrew 2026-03-09T01:16:33.093991+05:30 1 0 118205.7400 2026-02-09 4838.4000 2 1 24D100 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 : 3538.450 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102857 6206451 1000102614 3C02A263981 Mawlyngad W.S.S. Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng #24W07 Lamlyer 9000000000 1111005 1 1 09 1111 WSLT 531 25 0 0 0 0 4320 20 0 9999 380702 1 0 2 0 0 338763.7800 3385.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng #24W07 Lamlyer 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 7646.3400 0 768.6800 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95405 04-11-2025 0.2000 0 1 2 100 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,25.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,25.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,25.000,0.000,1 0.2400 2025-11-04 95405 6727.0300 25.4632683333333 91.8992516666667 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 338529.6600 2026-02-09 4320 2 1 24W07 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 : 6727.030 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102614 6206457 1000102837 3C02A264204 Mawryngkneng Petrol Pump Dewsaw, Mawryngkneng,, Major 8837394250 1111005 1 1 09 1111 CLT 331 16 0 0 0 3002 1341.1500 10 0 9999 MEB99296 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Dewsaw, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20438 18-02-2026 0.7000 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,16.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,16.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 20438 2973.5300 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.7000 2026-02-12 3456 2 1 24C98 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 : 2973.530 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102837 6206484 1000102653 3C02A264020 Mei Iem Syiem Smit Smit, Mawryngkneng Major 9000000000 1111005 1 1 09 1111 DLT 231 14 0 0 0 87000 1189.2600 1 0 9999 4289 1 0 3 0 0 -0.9900 85.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit Smit, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8620 20-02-2026 0.9900 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,14.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-09,14.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,14.000,0.000,1 0.1600 2026-02-20 8620 1211.8900 25.4997516666667 91.9021766666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 85.5800 0 2026-02-20 1612.8000 2 1 24D14 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 : 1211.890 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102653 6206729 1000102757 3C02A264124 Mrs.Bartila Kharsohnoh C/O Bharti Hexacom Ltd.,Airtel, Jongsha,, Mawryngkneng Major 9000000000 1111005 1 1 09 1111 CLT 331 12 0 0 0 0 2592 1 0 9999 942681 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Hexacom Ltd.,Airtel, Jongsha,, Mawryngkneng Major 2026-03-09 0 133A02A0133029 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27066 16-02-2026 0.0800 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,12.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 27066 4244.8200 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.0800 2026-02-12 2592 2 1 24C47 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 : 4244.820 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102757 6207438 1000102694 3C02A264061 Rableng W.S.S.,P.H.E. Executive Engineer,P.H.E. Sewage & Drainage Division,Shillong, Mawryngkneng #24W17 9000000000 1111005 1 1 09 1111 WSLT 531 20 0 0 0 0 3456 10 0 9999 380777 1 0 2 0 0 267919.1500 2677.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E. Sewage & Drainage Division,Shillong, Mawryngkneng #24W17 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 8248.6700 0 608.7000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76558 04-11-2025 0.4800 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 76558 3868.0400 25.4630216666667 91.8992866666667 4170 Rapleng 2026-03-09T01:16:33.093991+05:30 1 0 267725.1700 2026-02-09 3456 2 1 24W17 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 : 3868.040 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102694 6207484 1000102636 3C02A264003 Remington Pyngrope Stone Crusher Mawlyngad , Major 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 1415 4.5900 1 0 99999 22055791 6 0 3 0 0 -0.0500 32.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyngad , Major 2026-03-09 0 133A02A0131002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3268 24-02-2026 0.0500 16.6670 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,16.667,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,16.667,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,16.667,1 0.2800 2026-02-24 3268 7.3100 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 32.3900 0 2026-02-24 3024.0600 2 1 24I10 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 : 7.310 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102636 6208226 1000102745 3C02A264112 Shri H.Rymbai Stone Crusher Mawlyndep Major 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 1766 330.3200 20 0 9999 MEB96069 1 0 3 0 0 -0.2300 149.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyndep Major 2026-03-09 0 133A02A0131016 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14998 23-02-2026 0.2300 51.1110 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,51.111,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,51.111,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,51.111,1 0.2800 2026-02-23 14998 935.2000 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 149.6200 0 2026-02-23 9273.5800 2 1 24I20 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 : 935.200 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102745 6208542 1000102663 3C02A264030 Sri.Ebaljo Lyngdoh Nongbri Smit Smit, Mawryngkneng Major 8974593638 1111005 1 1 09 1111 CLT 331 8 0 0 0 19810 656.8600 1 0 9999 1502091 1 0 3 0 0 8290.8900 82.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit Smit, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 127.2000 0 48.6600 0 2026-02-09 0 0 0 0 8974593638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12862 23-01-2026 0.2500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,8.000,0.000,1.00000000000000000000,28,331 2025-11-17,2026-03-09,8.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-01-23 12862 1176.3600 25.5010133333333 91.9038616666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 8290.8900 2026-02-09 1728 2 1 24C14 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 : 1176.360 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102663 6209058 1000102613 3C02A263980 Umphrup W.S.S. Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng #24W03 Maw- U- Sam 9000000000 1111005 1 1 09 1111 WSLT 531 45 0 0 0 95502 4844.7000 1 0 9999 98931 1 0 3 0 0 414929.0800 4147.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E. Hills Division,Barik,Shillong, Mawryngkneng #24W03 Maw- U- Sam 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 12330.5000 0 1001.5800 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112510 04-11-2025 0.8400 0 1 2 25 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,45.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,45.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,45.000,0.000,1 0.2400 2025-11-04 112510 8604.6000 25.462195 91.9004433333333 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 414706.9000 2026-02-09 7776 2 1 24W03 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 : 8604.600 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102613 6209120 1000852805 W.S.S Umiew Maw U Sam UMIEW MAW U SAM 9000000000 1111005 1 1 09 1111 WSLT 531 15 0 0 0 5679 256.5200 1 0 9999 MEB98797 1 0 3 0 0 69809.6100 699.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UMIEW MAW U SAM 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 2440.9900 0 231.6600 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24748 04-11-2025 0.7400 0 1 1 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,15.000,0.000,1.00000000000000000000,28,531 2023-11-03,2026-03-09,15.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,15.000,0.000,1 0.2400 2025-11-04 24748 78.4400 25.4633933333333 91.8995616666667 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 0 69977.2500 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 : 78.440 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000852805 6209121 1000852808 W.S.S Umphyrnai Dymmiew UMPHYRNAI DYMMIEW 9000000000 1111005 1 1 09 1111 WSLT 531 15 0 0 0 673 2592 1 0 9999 MEB98796 1 0 34 0 0 43878.5500 438.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UMPHYRNAI DYMMIEW 2026-03-09 0 133A02A0131006 0 0 0 0 0 0 0 1115.0600 0 0 0 2024-09-24 0 0 0 7 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14879 04-11-2025 0.3900 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,15.000,0.000,0.85714285714285714286,24,531 2023-11-02,2026-03-09,15.000,0.000,0.85714285714285714286 2025-04-01,2026-03-09,11.2634730538922156,531,15.000,0.000,1|2024-09-24,2025-03-31,6.2651933701657458,531,15.000,0.000,1 0.2400 2025-11-04 14879 0 25.5310915 91.8105892 5062 Umphyrnai 2026-03-09T01:16:33.093991+05:30 1 0 43878.5500 2026-02-13 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. 0 2024-09-24 2026-02-18 BILLING_FILE MEPDCL1000852808 6345450 1000102744 3C02A264111 Airtel,Pomura, Pomura, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 12 0 0 0 44253 2592 1 0 9999 4694716 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Pomura, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26885 17-02-2026 0.0100 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,12.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-17 26885 4244.8200 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.0100 2026-02-12 2592 2 1 24C41 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 : 4244.820 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102744 6345665 1000102797 3C02A264164 B.Kharbuli Kynton U Mon, Mawryngkneng,, Major 9233072351 1111005 1 1 09 1111 CLT 331 14 0 0 0 15911 139.4900 1 0 9999 MEB97094 1 0 3 0 0 23863.0400 233.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Kynton U Mon, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 345.9000 0 21.4800 0 2026-02-12 0 0 0 0 9233072351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26000 08-12-2025 0.5800 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,14.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,14.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,14.000,0.000,1 0.3000 2025-12-08 26000 279.9500 25.5250207 91.8869234 1829 Kynton-U-Mon 2026-03-09T01:16:33.093991+05:30 1 0 23372.8300 2026-02-12 3024 2 1 24C68 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 : 279.950 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102797 6345667 1000102713 3C02A264080 B.S.N.L.Puriang Puriang Major 1111005 1 1 09 1111 GP 421 9 0 0 0 17619 1588.5800 1 0 99999 21944164 6 0 3 0 0 11.6300 120.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12259 23-02-2026 0.3700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,9.000,0.000,0.89285714285714285714,25,421 1990-01-01,2026-03-09,9.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,421,9.000,0.000,1 0.2400 2026-02-23 12259 1736.9100 25.5309756 91.8106703 4022 Puriang 2026-03-09T01:16:33.093991+05:30 1 0 12096.8800 2026-02-12 1588.5800 2 1 24G12 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 : 1736.910 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000102713 6345668 1000102722 3C02A264089 B.T.S.Pomura,B.S.N.L., C/O Divisional Engineer(Op), Old Telephone Exchange,Sh Mawryngkneng #24G13 9000000000 1111005 1 1 09 1111 GP 421 8 0 0 0 29497 1382.4000 1 0 9999 MEB97524 1 0 2 0 0 14325.9200 143.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Divisional Engineer(Op), Old Telephone Exchange,Sh Mawryngkneng #24G13 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 140.5400 0 96.3200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6384 22-01-2026 0.2200 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,8.000,0.000,0.85714285714285714286,24,421 1990-01-01,2026-03-09,8.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,421,8.000,0.000,1 0.2400 2026-01-22 6384 2300.6400 25.5310915 91.8105892 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 14325.9200 2026-02-13 1382.4000 2 1 24G13 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 : 2300.640 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102722 6346118 1000102710 3C02A264077 Bharati Hexacon Ltd.,Mawryngkneng Mawryngkneng Major 9831084175 1111005 1 1 09 1111 CLT 331 8 0 0 0 2299 1728 1 0 9999 112319 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18389 17-02-2026 0.5600 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,8.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-09,8.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,331,8.000,0.000,1 0.3000 2026-02-17 18389 2910.7300 25.5310915 91.8105892 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 -0.5600 2026-02-13 1728 2 1 24C26 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 : 2910.730 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102710 6346904 1000102749 3C02A264116 Don Bosco Secondary School,Smit, Smit, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 DLT 231 8 0 0 0 160824 2744.9300 1 0 9999 2906256 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13078 17-02-2026 0.2700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,8.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,8.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-17 13078 1970.1900 25.48984 91.9183716666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 -0.2700 2026-02-11 2744.9300 2 1 24D63 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 : 1970.190 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102749 6347343 1000102606 3C02A263973 Headman,Smith Street Light Commitee Smit, Mawryngkneng #24PL01 9000000000 1111005 1 1 09 1111 PL(M) 641 2 0 0 0 0 720 1 0 9999 NA 1 0 2 0 0 -0.8800 44.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Street Light Commitee Smit, Mawryngkneng #24PL01 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4476 14-02-2026 0.8800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,641 1990-01-01,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,641,2.000,0.000,1 0.5000 2026-02-14 4476 656.0400 25.501745 91.9034233333334 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 44.4400 0 2026-02-14 720 2 1 24PL01 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 : 656.040 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102606 6347352 1000102634 3C02A264001 Heisibon Kharkongor Stone Crusher Mawlyngad , Major 8974192449 1111005 1 1 09 1111 ILT 941 0 0 0 0 79223 2022.5400 1 0 9999 MEB97735 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyngad , Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974192449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18796 16-02-2026 0.5500 21.1110 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,21.111,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,21.111,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,21.111,1 0.2800 2026-02-16 18796 2432.9700 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.5500 2026-02-12 3830.3800 2 1 24I09 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 : 2432.970 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102634 6348139 1000102875 3C02A264243 Kiswell Kharbuli Kynton-Umon Mawryngkneng, Major 9000000000 1111005 1 1 09 1111 CLT 331 25 0 0 0 7609 598.4900 20 0 9999 WBBD-8176 1 0 3 0 0 -0.3300 163.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Kynton-Umon Mawryngkneng, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16516 20-02-2026 0.3300 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,25.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-09,25.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,25.000,0.000,1 0.3000 2026-02-20 16516 1421.4900 25.5632914 91.9043882 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 163.0300 0 2026-02-20 5400 2 1 24C122 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 : 1421.490 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102875 6348402 1000102708 3C02A264075 Kynsaibasalt Stone Crusher Mawlyndep Major 9000000000 1111005 1 1 09 1111 ILT 941 0 0 0 0 1955 2368.0300 10 0 999999 MEB96040 6 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyndep Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116008 18-02-2026 0.6700 53.3330 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,53.333,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,53.333,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,53.333,1 0.2800 2026-02-18 116008 5742.7000 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.6700 2026-02-12 9676.7400 2 1 24I16 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 : 5742.700 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102708 6348425 1000102661 3C02A264028 Kynton U Mon W.S.S. Executive Engineer,P.H.E., Hills Division,Lower Lachumiere,Shg, Mawryngkneng #24W16 9000000000 1111005 1 1 09 1111 WSLT 531 4 0 0 0 0 691.2000 1 0 9999 119944 1 0 2 0 0 -266645.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E., Hills Division,Lower Lachumiere,Shg, Mawryngkneng #24W16 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 456.2900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19201 10-09-2024 0.5500 0 1 1 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,4.000,0.000,0.85714285714285714286,24,531 1990-01-01,2026-03-09,4.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,531,4.000,0.000,1 0.2400 2024-09-10 19201 1210.8600 25.531089 91.8105843 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 -266645.8400 2026-02-13 691.2000 2 1 24W16 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 : 1210.860 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102661 6350488 1000860612 Sawaiom Agro And Allied Product Society Sohryngkham Neng 9000000000 1111005 1 1 09 1111 AP 721 20 0 0 0 45575 4830.1200 1 0 9999 MEB99347 1 0 3 0 0 22043.3300 215.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sohryngkham Neng 2026-03-09 0 133A02A0131015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18423 11-02-2026 0.6700 0 1 3 25 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,721 2024-01-12,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,721,20.000,0.000,1 0.1600 2026-02-11 18423 3140.8700 25.5258623 91.8905443 4681 Sohryngkham Neng 2026-03-09T01:16:33.093991+05:30 1 0 21557.3400 2026-02-11 4830.1200 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 : 3140.870 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000860612 6351057 1000102656 3C02A264023 Sr.Superior Senaphima's Home Smit Smit, Mawryngkneng Major 9000000000 1111005 1 1 09 1111 DLT 231 7 0 0 0 16721 1080.0100 1 0 99999 21947671 6 0 3 0 0 -0.1200 65.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit Smit, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6698 03-03-2026 0.1200 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,7.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,7.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,7.000,0.000,1 0.1600 2026-03-03 6698 1040.0700 25.5023851 91.9075234 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 6590.3500 2026-02-11 1080.0100 2 1 24D15 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 : 1040.070 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1000102656 6351058 1000102701 3C02A264068 Sri.K.M.Syiem Smit Smit, Mawryngkneng #24D42 9436104263 1111005 1 1 09 1111 DLT 231 14 0 0 0 74881 971.6200 1 0 9999 3153601 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit Smit, Mawryngkneng #24D42 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436104263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8062 14-02-2026 0.9200 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,14.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,14.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,14.000,0.000,1 0.1600 2026-02-14 8062 1180.0300 25.499131 91.9080061 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 -0.9200 2026-02-12 1612.8000 2 1 24D42 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 : 1180.030 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102701 6351498 1000102770 3C02A264137 Transent Infratel Ltd.,Mawryngkneng Mawryngkneng Major 1111005 1 1 09 1111 CLT 331 8 0 0 0 4214 2110.4900 1 0 999999 22003206 8 0 3 0 0 -0.4800 184.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18582 24-02-2026 0.4800 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,8.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,8.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-24 18582 2812.5200 25.5309756 91.8106703 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 184.6600 0 2026-02-24 2110.4900 2 2 24C55 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 : 2812.520 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102770 6351634 1000102779 3C02A264146 Vodaphone Ltd.,Mawlyndep Mawlyndep, Mawryngkneng,, Major 1111005 1 1 09 1111 CLT 331 8 0 0 0 94 1470.4400 1 0 99999 22171345 6 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyndep, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8941 24-02-2026 0.1200 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,8.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,8.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-24 8941 1106.5900 25.5309756 91.8106703 3054 Mawlyndep 2026-03-09T01:16:33.093991+05:30 1 0 -0.1200 2026-02-12 1728 2 1 24C60 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 : 1106.590 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000102779 6351645 1000862715 W.S.S Thangsning Thangsning 9000000000 1111005 1 1 09 1111 WSLT 531 42 0 0 0 0 7257.6000 1 0 9999 MEB98600 1 0 1 0 0 146454.7400 1464.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Thangsning 2026-03-09 0 133A02A0133012 0 0 0 0 0 0 0 5192.4300 0 0 0 2024-02-29 0 0 0 5 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52650 04-11-2025 0.8300 0 1 3 63 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,42.000,0.000,1.00000000000000000000,28,531 2024-02-29,2026-03-09,42.000,0.000,1.00000000000000000000 2025-04-01,2026-03-09,11.2634730538922156,531,42.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,531,42.000,0.000,1|2024-02-29,2024-03-31,1.1034482758620690,531,42.000,0.000,1 0.2400 2025-11-04 52650 0 25.4628466666667 91.89959 4837 Thangsning 2026-03-09T01:16:33.093991+05:30 1 0 146454.7400 2026-02-09 7257.6000 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. 0 2024-02-29 2026-02-11 BILLING_FILE MEPDCL1000862715 6406996 1000848604 Restarwel Nongkynrih RASONG 6509086299 1111005 1 1 09 1111 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1075043 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2023-12-20 1111005 0 0 0 0 0 0 0 0 0 0 0 0 RASONG 2026-03-09 0 133A02A0133007 0 0 0 0 0 0 0 0 0 0 0 2023-12-20 0 0 0 0 6509086299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2472594397076736,342,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2023-12-20,2024-03-31,1.000,0.000,3.3873325213154689,103,231 2023-12-20,2026-03-09,1.000,0.000,26.6382460414129111 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-12-20,2024-03-31,3.3956043956043956,231,1.000,0.000,1 0.1600 0 0 4173 Rasong 2026-03-09T01:16:33.093991+05:30 1 0 0 2023-12-20 115.2000 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. 0 2023-12-20 2023-12-20 BILLING_FILE MEPDCL1000848604 6487186 1000102742 3C02A264109 Airtel,Mawlyndep, Mawlyndep, Mawryngkneng,, Major 9831084175 1111005 1 1 09 1111 CLT 331 12 0 0 0 3488 3085.8400 1 0 999999 22164647 6 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyndep, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31386 17-02-2026 0.3300 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,12.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-17 31386 5057.8900 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.3300 2026-02-12 3085.8400 2 1 24C40 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 : 5057.890 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102742 6487897 1000102802 3C02A264169 Bharti Infratel Ltd., Mawkynrew, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 CLT 331 12 0 0 0 0 2592 1 0 9999 942683 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawkynrew, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26877 16-02-2026 0.9400 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,12.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,12.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 26877 4244.8200 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.9400 2026-02-12 2592 2 1 24C72 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 : 4244.820 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102802 6489134 1000102812 3C02A264179 NATIONAL HIGHWAY AUTHORITY OF INDIA (P.I.U SHILLONG) Operation & Maintenance Centre, Near Toll Plaza,Shillong Bypass,, Mawryngkneng #24PL02 8130006136 1111005 1 1 09 1111 PL(M) 641 5 0 0 0 11328 443.0200 1 0 9999 226134 1 0 3 0 0 -0.6600 50.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Operation & Maintenance Centre, Near Toll Plaza,Shillong Bypass,, Mawryngkneng #24PL02 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8130006136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5084 27-02-2026 0.6600 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,5.000,0.000,0.89285714285714285714,25,641 1990-01-01,2026-03-09,5.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,641,5.000,0.000,1 0.5000 2026-02-27 5084 687.7300 25.5309756 91.8106703 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 5012.3800 2026-02-12 1800 2 1 24PL02 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 : 687.730 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102812 6489626 1000102761 3C02A264128 Jongsha P.H.C., Jongsha, Mawryngkneng,, Major 9000000000 1111005 1 1 09 1111 DLT 231 14 0 0 0 0 1612.8000 1 0 9999 3043804 1 0 2 0 0 77699.8700 776.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Jongsha, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 2352.2900 0 239.4100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21483 04-11-2025 0.4300 0 0 2 0 2026-03-16 0 0 0 0 3 0 1000 0 2026-02-09,2026-03-09,14.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-09,14.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,14.000,0.000,1 0.1600 2025-11-04 21483 1177.9500 25.4628566666667 91.899665 1542 Jongksha (Mission & Mawpun) 2026-03-09T01:16:33.093991+05:30 1 0 77619.2300 2026-02-09 1612.8000 2 1 24D68 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 : 1177.950 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102761 6490510 1000102700 3C02A264067 M/S Kharpran Stone Crusher Mawlyngad Major 9612646649 1111005 1 1 09 1111 ILT 941 0 0 0 0 81809 1403.6100 1 0 9999 MEB 96761 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyngad Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612646649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16886 18-02-2026 0.9000 21.1110 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,0.000,21.111,0.89285714285714285714,25,941 1990-01-01,2026-03-09,0.000,21.111,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,941,0.000,21.111,1 0.2800 2026-02-18 16886 2148.0200 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 0 -0.9000 2026-02-12 3830.3800 2 1 24I14 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 : 2148.020 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102700 6490657 1000102641 3C02A264008 Mawlyngot W.S.S.,P.H.E. Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W11 9000000000 1111005 1 1 09 1111 WSLT 531 11 0 0 0 0 1900.8000 1 0 9999 100057 1 0 2 0 0 150215.6100 1501.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Executive Engineer,P.H.E., Sewage & Drainage Division,Shillong, Mawryngkneng #24W11 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 4629.2100 0 338.5900 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42817 04-11-2025 0.5900 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,11.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,11.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,11.000,0.000,1 0.2400 2025-11-04 42817 2127.4200 25.46308 91.8994316666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 150112.6000 2026-02-09 1900.8000 2 1 24W11 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 : 2127.420 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102641 6490658 1000102885 3C02A264253 Mawlyntung W.S.S Jongsha, Major 9000000000 1111005 1 1 09 1111 WSLT 531 6 0 0 0 0 1036.8000 1 0 9999 4005125 1 0 2 0 0 83527.3400 834.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Jongsha, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 2571.4700 0 184.6800 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23755 04-11-2025 0.5100 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,6.000,0.000,1.00000000000000000000,28,531 1990-01-01,2026-03-09,6.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,6.000,0.000,1 0.2400 2025-11-04 23755 1160.4100 25.4628566666667 91.899665 1542 Jongksha (Mission & Mawpun) 2026-03-09T01:16:33.093991+05:30 1 0 83471.1500 2026-02-09 1036.8000 2 1 24W24 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 : 1160.410 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102885 6492457 1000102674 3C02A264041 Shri.Newland Dkhar C/O Telephone Exchange Mawryngkneng, Mawryngkneng Major 1111005 1 1 09 1111 GP 421 9 0 0 0 25346 1825.1700 1 0 99999 21944167 6 0 3 0 0 15.5300 161.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Telephone Exchange Mawryngkneng, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16384 20-02-2026 0.4700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,9.000,0.000,0.89285714285714285714,25,421 1990-01-01,2026-03-09,9.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,421,9.000,0.000,1 0.2400 2026-02-20 16384 2430.5300 25.5309756 91.8106703 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 16165.5700 2026-02-12 1825.1700 2 1 24G07 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 : 2430.530 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102674 6492458 1000102680 3C02A264047 Shri.Ngaitlang Dhar Mawlyndep Mawryngkneng, Major 9000000000 1111005 1 1 09 1111 DLT 231 4 0 0 0 670 460.8000 1 0 99999 8258242 2 0 28 0 0 4639.7700 46.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawlyndep Mawryngkneng, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 299.9900 0 4.1500 0 2025-11-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5240 10-03-2025 0.0900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,4.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,4.000,0.000,0.85714285714285714286 2025-11-10,2026-03-09,3.9666666666666667,231,4.000,0.000,1 0.1600 2025-03-10 5240 0 25.5310885 91.810586 3054 Mawlyndep 2026-03-09T01:16:33.093991+05:30 1 0 4639.7700 2026-02-13 460.8000 2 1 24D29 0 0 (1/1 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 2025-11-10 2026-02-18 BILLING_FILE MEPDCL1000102680 6492663 1000102766 3C02A264133 Smit P.H.C., Smit, mawryngkneng Major 9000000000 1111005 1 1 09 1111 DLT 231 20 0 0 0 0 2304 80 0 9999 4005510 1 0 2 0 0 108807.2800 1086.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Smit, mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 3260.7400 0 341.8800 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29696 04-11-2025 0.1000 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,20.000,0.000,1 0.1600 2025-11-04 29696 1683.7700 25.5049166666667 91.9021166666667 3148 Mawryngkneng 2026-03-09T01:16:33.093991+05:30 1 0 108692.0800 2026-02-09 2304 2 1 24D69 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 : 1683.770 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102766 6492986 1000102670 3C02A264037 Telephone Exchange Sohryngkham Sohryngkham Sohryngkham, Mawryngkneng Major 1111005 1 1 09 1111 GP 421 5 0 0 0 50288 1921.9700 1 0 9999 MEB97521 1 0 3 0 0 21.5600 215.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sohryngkham Sohryngkham, Mawryngkneng Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21652 23-02-2026 0.4400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,5.000,0.000,0.89285714285714285714,25,421 1990-01-01,2026-03-09,5.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,421,5.000,0.000,1 0.2400 2026-02-23 21652 3796.2700 25.5309756 91.8106703 4680 Sohryngkham Mawmutieng Mawdieja 2026-03-09T01:16:33.093991+05:30 1 0 21505.5500 2026-02-12 1921.9700 2 1 24G06 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 : 3796.270 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000102670 6493366 1000102768 3C02A264135 Vodafone,Sohryngkham, Sohryngkham Major 1111005 1 1 09 1111 CLT 331 8 0 0 0 66650 889.8600 1 0 9999 MEB97382 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Sohryngkham Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9176 24-02-2026 0.1600 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,8.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,8.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-24 9176 1285.1400 25.5309756 91.8106703 4679 Sohryngkham Kjatshnong 2026-03-09T01:16:33.093991+05:30 1 0 -0.1600 2026-02-12 1728 2 1 24C53 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 : 1285.140 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000102768 6493367 1000102780 3C02A264147 Vodaphone Ltd.,Pomlahir Pomlahir, Mawryngkneng,, Major 1111005 1 1 09 1111 CLT 331 8 0 0 0 9514 2463.5000 1 0 999999 22003293 8 0 3 0 0 73990.4300 734.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Pomlahir, Mawryngkneng,, Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 07-02-2026 0.5700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,8.000,0.000,0.46428571428571428571,13,331 1990-01-01,2026-03-09,8.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,331,8.000,0.000,1 0.3000 2026-02-07 1136 13798.6100 25.5311598 91.8106845 3982 Pomlahir 2026-03-09T01:16:33.093991+05:30 1 0 73409.0200 2026-02-24 2463.5000 2 2 24C61 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 : 13798.610 ) 0 2026-02-24 2026-02-26 BILLING_FILE MEPDCL1000102780 6493368 1000102730 3C02A264097 Vodaphone Ltd.,Puriang, Puriang Major 1111005 1 1 09 1111 CLT 331 8 0 0 0 37514 732.8300 1 0 9999 MEB97334 1 0 3 0 0 -0.0800 80.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang Major 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8107 24-02-2026 0.0800 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,8.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,8.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-24 8107 1106.7300 25.5309756 91.8106703 4022 Puriang 2026-03-09T01:16:33.093991+05:30 1 80.6100 0 2026-02-24 1728 2 1 24C37 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 : 1106.730 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102730 6493373 1000862516 W.S.S Jyntah Jyntah 9000000000 1111005 1 1 09 1111 WSLT 531 20 0 0 0 12091 3456 1 0 9999 MEB99346 1 0 2 0 0 244061.0800 2438.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Jyntah 2026-03-09 0 133A02A0132019 0 0 0 0 0 0 0 5418.2600 0 615.6100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66169 04-11-2025 0.0500 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,20.000,0.000,1.00000000000000000000,28,531 2024-02-24,2026-03-09,20.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 66169 5381.6200 25.464545 91.899295 1557 Jyntah 2026-03-09T01:16:33.093991+05:30 1 0 243873.7900 2026-02-09 3456 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 : 5381.620 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000862516 6493374 1000862510 W.S.S Mawlyngngad Mawlyngngad 9000000000 1111005 1 1 09 1111 WSLT 531 31 0 0 0 45751 5843.2300 1 0 9999 MEB99232 1 0 3 0 0 302846.0300 3028.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 50184 0 0 Mawlyngngad 2026-03-09 0 133A02A0131001 0 0 0 0 0 0 0 5026.4800 0 858.1800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69890 04-11-2025 0.3100 0 1 3 100 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,31.000,0.000,0.89285714285714285714,25,531 2024-03-07,2026-03-09,31.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,531,31.000,0.000,1 0.2400 2025-11-04 69890 21576.3600 25.5311407 91.8106802 3059 Mawlyngngad 2026-03-09T01:16:33.093991+05:30 1 0 302846.0300 2026-02-12 5843.2300 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 : 21576.360 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000862510 6493497 1000102852 3C02A264220 Way Side Aminities Mawryngkneng, Mawryngkneng,, Mawryngkneng #24C109 7628863728 1111005 1 1 09 1111 CLT 331 4 0 0 0 32998 121.5600 1 0 9999 18465 1 0 3 0 0 -0.9200 45.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawryngkneng, Mawryngkneng,, Mawryngkneng #24C109 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7628863728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4554 23-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,4.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-09,4.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,4.000,0.000,1 0.3000 2026-02-23 4554 590.3500 25.5306035 91.920101 2753 Major_Consumer 2026-03-09T01:16:33.093991+05:30 1 45.1700 0 2026-02-23 864 2 1 24C109 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 : 590.350 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102852 6546627 1111000023 SHEMBHA NENGNONG UM IEW MAW U SAM 8837316846 1111005 0 1 09 1111 DLT 231 2 0 0 0 151 230.4000 1 0 999999 11105924 4 0 3 0 0 3604.1300 36.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UM IEW MAW U SAM 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 0 0 7.5500 0 2026-02-11 0 0 0 0 8837316846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2024-10-21,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 0 151.4600 25.4949264 91.9030904 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 0 3604.1300 2026-02-11 230.4000 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 : 151.460 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1111000023 6546827 1111000043 CHURCH OF CHRIST UM IEW MAW U SAM 7629906826 1111005 0 1 09 1111 DLT 231 2 0 0 0 17 230.4000 1 0 999999 11105261 4 0 3 0 0 -0.7200 26.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UM IEW MAW U SAM 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629906826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2609 18-02-2026 0.7200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2024-12-11,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 2609 16.9100 25.495565 91.9069922 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 26.0800 0 2026-02-18 230.4000 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 : 16.910 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1111000043 6547465 1000868930 DON BOSCO HR SECONDARY SC Lumkynsai 8787320360 1111005 0 1 09 1111 DLT 231 6 0 0 0 16619 2307.3600 1 0 99999 7185042 6 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Lumkynsai 2026-03-09 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787320360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52382 13-02-2026 0.1000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,6.000,0.000,0.89285714285714285714,25,231 2024-08-30,2026-03-09,6.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-13 52382 1258.9300 25.5001246 91.9085719 0 N/A 2026-03-09T01:16:33.093991+05:30 1 0 -0.1000 2026-02-12 2307.3600 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 : 1258.930 ) 0 2026-02-12 2026-02-24 BILLING_FILE MEPDCL1000868930 6547579 1111000146 ARTIMON KHARUMNUID UM IEW MAW U SAM 7005744981 1111005 0 1 09 1111 DLT 231 2 0 0 0 324 230.4000 1 0 999999 11106453 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UM IEW MAW U SAM 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005744981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3969 17-02-2026 0.7200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2025-01-18,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 3969 319.7800 25.4949264 91.9030904 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 0 -0.7200 2026-02-11 230.4000 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 : 319.780 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1111000146 6547740 1111000176 PYNHUNLANG SUTING maw u sam 8509066831 1111005 0 1 09 1111 DLT 231 2 0 0 0 497 230.4000 1 0 999999 11106520 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 maw u sam 2026-03-09 0 133A02A0132021 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8509066831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 12-02-2026 0.8300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2025-02-10,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 815 56.0900 25.489755 91.9180516666667 2868 Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 0 -0.8300 2026-02-11 230.4000 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 : 56.090 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1111000176 6552856 1111000350 NAPHISABET LYNGDOH SUN UM IEW MAW U SAM 8413072993 1111005 0 1 09 1111 DLT 231 3 0 0 0 560 345.6000 1 0 999999 11117535 0 0 3 0 0 5212.3900 52.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 UM IEW MAW U SAM 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 0 0 28 0 2026-02-11 0 0 0 0 8413072993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,231 2025-05-13,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,3.000,0.000,1 0.1600 0 541.5200 25.4949264 91.9030904 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 1 0 5212.3900 2026-02-11 345.6000 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 : 541.520 ) 0 2026-02-11 2026-02-17 BILLING_FILE MEPDCL1111000350 6554314 1111000368 Shimtibha Lyngdoh Nongbri umiew maw u sam 8974293206 1111005 0 1 09 1111 CLT 331 6 0 0 0 2972 471.1400 1 0 99999 22001482. 6 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 1111005 0 0 0 0 0 0 0 0 0 0 0 0 umiew maw u sam 2026-03-09 0 133A02A0132009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974293206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8943 05-02-2026 0.2400 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,6.000,0.000,1.2500000000000000,35,331 2024-12-10,2026-03-09,6.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,331,6.000,0.000,1 0.3000 2026-02-05 8943 1346.0600 25.4984348 91.9059302 4950 Um-Iew-Maw-U-Sam 2026-03-09T01:16:33.093991+05:30 2 0 -0.2400 2026-02-02 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 : 1346.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1111000368 6556162 1111000413 BALANG CATHOLIC RASONG RASONG 8837485026 1111005 0 1 09 1111 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117310 2 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2025-07-08 1111005 0 0 0 0 0 0 0 0 0 0 0 0 RASONG 2026-03-09 0 133A02A0133003 1 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 8837485026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-08,2026-03-09,2.000,0.000,8.0329218106995885,244,231 2025-07-08,2026-03-09,2.000,0.000,8.0329218106995885 2025-07-08,2026-03-09,8.0329218106995885,231,2.000,0.000,1 0.1600 0 0 0 0 4173 Rasong 2026-03-09T01:16:33.093991+05:30 1 0 0 2025-07-08 230.4000 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. 0 2025-07-08 2025-07-08 BILLING_FILE MEPDCL1111000413