6075291 1000696381 59000001300 Phe Wss Daldagre Tura Daldagre #183141 0 3211015 1 1 11 3211 WSLT 531 20 0 0 0 2.1800 2274.3200 12 0 999999 MS5001601 12 0 3 0 0 187065.8600 1870.6600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 2.8000 0 0 Tura Daldagre #183141 2026-03-11 0 42JJA05L00N02052 0 0 0 0 0 0 0 8998.3000 0 207.4900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77051 04-11-2025 0.3500 0 1 2 25 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,20.000,0.000,1.3571428571428571,38,531 2021-10-01,2026-03-11,20.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,531,20.000,0.000,1 0.2400 2025-11-04 77051 3.2600 2496 M05la01c 2026-03-11T02:31:21.810065+05:30 1 0 187065.8600 2026-02-17 3456 2 2 183141 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 : 3.260 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696381 6076130 1000688695 52000113533 Rongram Horti Hub Tura Rongram #171206 3211015 1 1 11 3211 GP 421 20 0 0 0 190350 771.5000 1 0 9999 MEB0XD03108 1 0 3 0 0 103296.3300 1032.9600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 226577 0 0 Tura Rongram #171206 2026-03-11 0 42JJA05L02001015 0 0 0 0 0 0 0 4119.3900 0 190.2000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30006 04-11-2025 0.0800 0 1 1 100 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,20.000,0.000,1.3571428571428571,38,421 2020-11-01,2026-03-11,20.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,20.000,0.000,1 0.2400 2025-11-04 30006 872.7500 2586 M05la04p 2026-03-11T02:31:21.810065+05:30 2 0 103296.3300 2026-02-17 3456 2 1 171206 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 : 872.750 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000688695 6076186 1000681804 52000094547 Rubber Board Tura Ganolgiri #113604 9447724496 3211015 1 1 11 3211 DLT 231 22 0 0 0 26 2534 10 0 999999 MS5002118 12 0 3 0 0 514.6700 0 0 0 0 0 2026-03-11 1 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 27 0 0 Tura Ganolgiri #113604 2026-03-11 0 42JJA05L02001044 0 0 0 0 0 0 0 0 0 -515.3200 0 2026-02-01 0 0 0 0 9447724496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4067 24-02-2026 0.6500 0 1 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,22.000,0.000,1.3571428571428571,38,231 2015-08-04,2026-03-11,22.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,22.000,0.000,1 0.1600 2026-02-24 4067 9.6700 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 -0.6500 2026-02-16 2534 2 2 113604 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 : 9.670 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000681804 6077564 1000687886 52000111356 Tura Christian Hospital Tura Mission Compound #143328 7085177219 3211015 1 1 11 3211 DLT 231 30 0 0 0 4309.4000 7088 20 0 999999 IN4000496 12 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 11805 0 0 Tura Mission Compound #143328 2026-03-11 0 42JJA05L00N04030 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46321 23-02-2026 0.8100 0 1 2 100 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,30.000,0.000,1.3571428571428571,38,231 2017-06-10,2026-03-11,30.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,30.000,0.000,1 0.1600 2026-02-23 46321 6883.5300 25.5136716 90.212591 2549 M05la036 2026-03-11T02:31:21.810065+05:30 1 0 -0.8100 2026-02-17 7088 2 2 143328 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 : 6883.530 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000687886 6077593 1000693689 55000013942 Urban Affairs Parking Complex Tura Tura Bazar #129667 0 3211015 1 1 11 3211 CLT 331 36 0 0 0 59 600 20 0 999999 MS5002455 12 0 3 0 0 16591.1600 165.9100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 62 0 0 Tura Tura Bazar #129667 2026-03-11 0 42JJA05L00N03035 0 0 0 0 0 0 0 158.9600 0 33.6000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76094 08-12-2025 0.2800 0 0 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,36.000,0.000,1.3571428571428571,38,331 2015-09-02,2026-03-11,36.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,36.000,0.000,1 0.3000 2025-12-08 76094 435.1500 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 16591.1600 2026-02-16 600 2 2 129667 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 : 435.150 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000693689 6214886 1000693889 55000014179 Bsnl Mobile Tower Tura Chasingre #134979 3211015 1 1 11 3211 CLT 331 8 0 0 0 2059 1728 10 0 9999 MS5002291 3 0 3 0 0 2764.0700 27.6400 0 0 0 0 2026-03-11 1 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 2060 0 0 Tura Chasingre #134979 2026-03-11 0 42JJA05L00N03035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12128 26-02-2026 0.9300 0 1 1 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,8.000,0.000,1.3571428571428571,38,331 2016-05-26,2026-03-11,8.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,8.000,0.000,1 0.3000 2026-02-26 12128 2175.7500 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 2764.0700 2026-02-16 1728 2 2 134979 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 : 2175.750 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000693889 6220256 1000696377 59000000806 The Sdo Phe Sub Divn Farther Comp Water Treatment Tura Tura #113663 0 3211015 1 1 11 3211 WSLT 531 25 0 0 0 956 4320 30 0 999999 MSS5000773 12 0 3 0 0 426997.9600 4269.9800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 1027 0 0 Tura Tura #113663 2026-03-11 0 42JJA05L00N03035 0 0 0 0 0 0 0 16440.2200 0 1485 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114464 04-11-2025 0.8200 0 1 2 100 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,25.000,0.000,1.3571428571428571,38,531 2015-08-04,2026-03-11,25.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,531,25.000,0.000,1 0.2400 2025-11-04 114464 7752.1200 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 426997.9600 2026-02-17 4320 2 2 113663 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 : 7752.120 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696377 6356877 1000696468 67000000508 Assistant Commissioner Tura Special Bureau,Govt Of India, Danakgre #133189 8787774756 3211015 1 1 11 3211 GP 421 16 0 0 0 175 715.5500 30 0 999999 MS5001600 12 0 3 0 0 -0.1870 0 0 0 0 0 2026-03-11 1 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 177 0 0 Tura Special Bureau,Govt Of India, Danakgre #133189 2026-03-11 0 42JJA05L00N02033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787774756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6721 12-02-2026 0.1900 0 0 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,16.000,0.000,1.3571428571428571,38,421 2025-03-10,2026-03-11,16.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,16.000,0.000,1 0.2400 2026-02-12 6721 515.9100 2648 M05LA08G 2026-03-11T02:31:21.810065+05:30 1 0 -0.1870 2026-02-11 2764.8000 2 2 133189 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 : 515.910 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696468 6358720 1000693555 55000012979 Indian Oil Retail Outlet Tura Rongram #123171 0 3211015 1 1 11 3211 CLT 331 11 0 0 0 525 671 10 0 999999 MS5001598 12 0 3 0 0 13240.1200 132.4000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 637 0 0 Tura Rongram #123171 2026-03-11 0 42JJA05L02001043 0 0 0 0 0 0 0 215.5800 0 76.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21898 11-02-2026 0.5000 0 1 2 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,11.000,0.000,1.3571428571428571,38,331 2015-09-01,2026-03-11,11.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,11.000,0.000,1 0.3000 2026-02-11 21898 1856.6400 25.5136813 90.212589 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 13240.1200 2026-02-16 671 2 2 123171 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 : 1856.640 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000693555 6359922 1000693888 55000014178 Meghalaya Co-Operative Apex Bank Tura Tura Bazar #134882 9999999999 3211015 1 1 11 3211 CLT 331 16 0 0 0 482 600 20 0 999999 MS5003136 12 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 483 0 0 Tura Tura Bazar #134882 2026-03-11 0 42JJA05L00N03048 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12487 18-02-2026 0.1000 0 1 2 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,16.000,0.000,1.3571428571428571,38,331 2016-05-01,2026-03-11,16.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,16.000,0.000,1 0.3000 2026-02-18 12487 1595.5500 25.5136817 90.2125904 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 -0.1000 2026-02-16 600 2 2 134882 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 : 1595.550 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000693888 6360876 1000696366 57000003101 Phe Office New Tura Tura New Tura #179684 3211015 1 1 11 3211 GP 421 22 0 0 0 24144.2000 623.6700 1 0 999999 MEB96647 13 0 3 0 0 33229.7500 332.3000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 24501.6000 0 0 Tura New Tura #179684 2026-03-11 0 42JJA05L00N02034 0 0 0 0 0 0 0 953.7600 0 60.2000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4463 04-11-2025 0.2900 0 1 2 63 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,22.000,0.000,1.3571428571428571,38,421 2021-06-01,2026-03-11,22.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,22.000,0.000,1 0.2400 2025-11-04 4463 476.6500 25.5078017 90.1941298 2488 M05la011 2026-03-11T02:31:21.810065+05:30 1 0 33229.7500 2026-02-17 3801.6000 2 1 179684 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 : 476.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000696366 6362042 1000696378 59000000807 Sdo Phe Elect Sub-Divn Electrical Sub Div Tura Ganolgre W S S #113664 0 3211015 1 1 11 3211 WSLT 531 23 0 0 0 147 4275 20 0 999999 MS5004295 12 0 3 0 0 260061.5800 2600.6200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 147 0 0 Tura Ganolgre W S S #113664 2026-03-11 0 42JJA05L00N03035 0 0 0 0 0 0 0 11821.8100 0 250.8700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 98947 04-11-2025 0.7400 0 0 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,23.000,0.000,1.3571428571428571,38,531 2015-08-04,2026-03-11,23.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,531,23.000,0.000,1 0.2400 2025-11-04 98947 1991.2500 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 260061.5800 2026-02-17 4275 2 2 113664 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 : 1991.250 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696378 6363048 1000696120 57000001289 The S D O Telegraph C Dot Telephone Exchange Tura U H F Complex #113615 0 3211015 1 1 11 3211 GP 421 8 0 0 0 0 2765 1 0 9999 22000886 1 0 2 0 0 -51367.8300 0 0 0 0 0 2026-03-11 1 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 0 0 0 Tura U H F Complex #113615 2026-03-11 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28768.0600 26-02-2026 0.7700 0 1 1 200 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,8.000,0.000,1.3571428571428571,38,421 2015-08-04,2026-03-11,8.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,8.000,0.000,1 0.2400 2026-02-26 28768.0600 3962.5000 2474 M05la00g 2026-03-11T02:31:21.810065+05:30 2 0 -51367.8300 2026-02-17 2765 2 2 113615 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 : 3962.500 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696120 6363259 1000693588 55000013012 Vodafone Essar Mobile Tower Tura Araimile #123204 7005420204 3211015 1 1 11 3211 CLT 331 20 0 0 0 61738.2900 5141.5500 1 0 999999 22001419 7 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 62312.1000 0 0 Tura Araimile #123204 2026-03-11 0 42JJA05L00N02046 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45024 24-02-2026 0.7200 0 1 2 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,20.000,0.000,1.3571428571428571,38,331 2015-09-01,2026-03-11,20.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,20.000,0.000,1 0.3000 2026-02-24 45024 6944.6900 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 -0.7200 2026-02-17 5141.5500 2 2 123204 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 : 6944.690 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000693588 6498451 1000696487 67000001202 Angelo Ch Momin Tura #183764 0 3211015 1 1 11 3211 CLT 331 10 0 0 0 608.6600 9.9200 1 0 9999 X1871464 1 0 3 0 0 -7.9600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 625.9500 0 0 Tura #183764 2026-03-11 0 42JJA05L00N03039 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 18-02-2026 0.9600 0 1 1 100 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,10.000,0.000,1.3571428571428571,38,331 2022-03-03,2026-03-11,10.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,10.000,0.000,1 0.3000 2026-02-18 3750 7.3700 25.5097205 90.2146335 2668 M05la0ht 2026-03-11T02:31:21.810065+05:30 1 0 -7.9600 2026-02-16 2160 2 3 183764 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 : 7.370 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696487 6499908 1000696201 57000001408 Fishery Farm Tura Dige Chiring #123305 0 3211015 1 1 11 3211 GP 421 4 0 0 0 93172 691 1 0 9999 1652 1 0 2 0 0 69296.9700 692.9700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dige Chiring #123305 2026-03-11 0 42JJA05L02001006 0 0 0 0 0 0 0 2754.8300 0 165.4800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20870 04-11-2025 0.7200 0 1 1 100 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,4.000,0.000,1.3571428571428571,38,421 2024-05-02,2026-03-11,4.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,4.000,0.000,1 0.2400 2025-11-04 20870 990.2700 2581 M05la047 2026-03-11T02:31:21.810065+05:30 2 0 69296.9700 2026-02-17 691 2 1 123305 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 : 990.270 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696201 6501939 1000688805 52000113813 Montfort Centre for Education Tura Danakgre #173739 9436305117 3211015 1 1 11 3211 DLT 231 10 0 0 0 35733 729.9300 1 0 9999 4694920 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 118.9000 0 0 0 0 0 0 0 0 35733 0 0 Tura Danakgre #173739 2026-03-11 0 42JJA05L00N02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436305117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6513 23-02-2026 0.2100 0 1 2 200 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,10.000,0.000,1.3571428571428571,38,231 2020-09-01,2026-03-11,10.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,10.000,0.000,1 0.1600 2026-02-23 6513 263.2200 2502 M05la01j 2026-03-11T02:31:21.810065+05:30 1 0 -0.2100 2026-02-17 1152 2 1 173739 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 : 263.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688805 6503019 1000693536 55000012959 Rachel Service Station Tura Bokmagre #123151 9436112096 3211015 1 1 11 3211 CLT 331 20 0 0 0 807 660 10 0 999999 MS5000333 12 0 3 0 0 -0.7700 171.3600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 857 0 0 Tura Bokmagre #123151 2026-03-11 0 42JJA05L00N02048 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17179 17-02-2026 0.7700 0 1 2 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,20.000,0.000,1.3571428571428571,38,331 2015-09-01,2026-03-11,20.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,20.000,0.000,1 0.3000 2026-02-17 17179 585.1500 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 171.3600 0 2026-02-17 660 2 2 123151 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 : 585.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000693536 6503787 1000688644 52000113204 Scientist-D Msso Csd New Tura New Tura Araimile Complex #158407 3211015 1 1 11 3211 GP 421 32 0 0 0 47 649 20 0 999999 MSS5001602 12 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-11 1 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 67 0 0 New Tura Araimile Complex #158407 2026-03-11 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10211 26-02-2026 0.4200 0 1 2 100 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,32.000,0.000,1.3571428571428571,38,421 2019-07-06,2026-03-11,32.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,32.000,0.000,1 0.2400 2026-02-26 10211 429.9300 25.513672 90.2125979 2482 M05la00s 2026-03-11T02:31:21.810065+05:30 1 0 -0.4200 2026-02-17 649 2 2 158407 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 : 429.930 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000688644 6503789 1000696197 57000001404 Sdo(T) Highway Tura Rongram #123301 3211015 1 1 11 3211 GP 421 20 0 0 0 71 1613 10 0 999999 MS5004109 12 0 3 0 0 33716.3000 337.1600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 71 0 0 Tura Rongram #123301 2026-03-11 0 42JJA05L00N03035 0 0 0 0 0 0 0 0 0 101.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57333.1600 26-02-2026,26-02-2026 0.6200 0 0 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,20.000,0.000,1.3571428571428571,38,421 2015-09-01,2026-03-11,20.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,20.000,0.000,1 0.2400 2026-02-26 35435.5900 2434.2700 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 33716.3000 2026-02-19 1613 2 2 123301 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 : 2434.270 ) 0 2026-02-01 2026-02-27 BILLING_FILE MEPDCL1000696197 6504826 1000696125 57000001294 The Superitendent District Jail Tura New Jail Complex Doldigiri Road #113622 0 3211015 1 1 11 3211 GP 421 32 0 0 0 776 6482 20 0 999999 MS5001603 12 0 3 0 0 230942.9200 2247.5800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 776 0 0 Tura New Jail Complex Doldigiri Road #113622 2026-03-11 0 42JJA05L00N02013 0 0 0 0 0 0 0 -6996.9500 0 812.4000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55507 04-11-2025 0.6300 0 1 2 63 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,32.000,0.000,1.3571428571428571,38,421 2015-08-04,2026-03-11,32.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,421,32.000,0.000,1 0.2400 2025-11-04 55507 4299.2800 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 224758.3700 2026-02-17 6482 2 2 113622 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 : 4299.280 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000696125 6505013 1000693587 55000013011 Vodafone Essar Mobile Tower Tura New Tura #123203 7005420204 3211015 1 1 11 3211 CLT 331 8 0 0 0 2931 1728 10 0 999999 MS5002326 12 0 3 0 0 -34120.2000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 2932 0 0 Tura New Tura #123203 2026-03-11 0 42JJA05L00N02071 0 0 0 0 0 0 0 288.0500 0 171 0 2026-02-01 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80073 25-10-2025 0.1500 0 0 2 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,8.000,0.000,1.3571428571428571,38,331 2015-09-01,2026-03-11,8.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,8.000,0.000,1 0.3000 2025-10-25 80073 2734.7200 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 -34120.2000 2026-02-28 1728 2 2 123203 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 : 2734.720 ) 0 2026-02-01 2026-03-09 BILLING_FILE MEPDCL1000693587 6546542 3211000029 Eva Gunme R Marak Araimile 7005384592 3211015 0 1 11 3211 CLT 331 10 0 0 0 996.4300 270.6500 30 0 999999 MEB99241 15 0 3 0 0 -0.2440 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 1023.1200 0 0 Araimile 2026-03-11 0 42JJA05L00N02077 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005384592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12113 18-02-2026 0.2400 0 1 2 100 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,10.000,0.000,1.3571428571428571,38,331 2025-03-01,2026-03-11,10.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,10.000,0.000,1 0.3000 2026-02-18 12113 185.3700 0 0 2653 M05LA08M 2026-03-11T02:31:21.810065+05:30 1 0 -0.2440 2026-02-17 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 : 185.370 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL3211000029 6546591 3211000037 IOCL Petrol Pump Danak Songma 9999999999 3211015 0 1 11 3211 CLT 331 14 0 0 0 1363 800 10 0 999999 MS5000699 12 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 1376 0 0 Danak Songma 2026-03-11 0 42JJA05L00N02048 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10554 18-02-2026 0.8800 0 1 2 25 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,14.000,0.000,1.3571428571428571,38,331 2024-04-03,2026-03-11,14.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,14.000,0.000,1 0.3000 2026-02-18 10554 1290.9500 0 0 2537 M05la02s 2026-03-11T02:31:21.810065+05:30 2 0 -0.8800 2026-02-17 3024 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 : 1290.950 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL3211000037 6555716 3211000340 Soradini K Sangma Araimile 8974709788 3211015 0 1 11 3211 CLT 331 36 0 0 0 452 1313.3300 20 0 999999 MS5002004 12 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3211015 0 0 0 0 0 0 0 0 0 452 0 0 Araimile 2026-03-11 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974709788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18175 24-02-2026 0.8800 0 1 2 63 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,36.000,0.000,1.3571428571428571,38,331 2025-07-03,2026-03-11,36.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,331,36.000,0.000,1 0.3000 2026-02-24 18175 1653.5700 2482 M05la00s 2026-03-11T02:31:21.810065+05:30 2 0 -0.8800 2026-02-17 7776 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 : 1653.570 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL3211000340