6000033 1000061710 1B002228117 Jobly Dkhar-I Lad Rymbai, Ladrymbai #14C71 6901741155 2132012 1 1 18 2132 CLT 331 1 0 0 0 8661 13.2800 1 0 9999 1242370 1 0 3 0 0 1403.6000 14.0400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Lad Rymbai, Ladrymbai #14C71 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 1.0800 0 2026-02-07 0 0 1.392857142900 0 6901741155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,1.000,0.000,1.3928571428571429,39,331 1990-01-01,2026-03-18,1.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,331,1.000,0.000,1 0.3000 2026-02-16 1000 26.1100 25.372769 92.3251031 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 1403.6000 2026-02-07 216 2 1 14C71 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 : 26.110 ) 0 2026-02-07 2026-02-27 BILLING_FILE MEPDCL1000061710 6001105 1000061398 1B002227805 Md Khalil Laskar C/O.Mendia Shyrmang Lad-Rymbai, Ladrymbai #14C328 9435445134 2132012 1 1 18 2132 CLT 331 2 0 0 0 6426 203.6600 1 0 9999 5698583 1 0 3 0 0 -0.0700 23.2200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 2132012 0 0 0 0 0 0 0 0 0 0 0 0 C/O.Mendia Shyrmang Lad-Rymbai, Ladrymbai #14C328 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 1.392857142900 0 9435445134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2353 28-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,331 1990-01-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,331,2.000,0.000,1 0.3000 2026-02-28 2353 346.6700 25.3717334 92.3258459 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 23.2200 0 2026-02-28 432 2 1 14C328 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 : 346.670 ) 0 2026-02-07 2026-02-27 BILLING_FILE MEPDCL1000061398 6001838 1000061680 1B002228087 Patty Phawa Lad-Rymbai Lad-Rymbai, Ladrymbai #14C676 8258091309 2132012 1 1 18 2132 CLT 331 1 0 0 0 1633.6000 15.1300 1 0 9999 4696270 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Lad-Rymbai Lad-Rymbai, Ladrymbai #14C676 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 1.285714285700 0 8258091309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 14-02-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,331 1990-01-01,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-14 301 20.4500 25.3692166 92.3277875 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.3200 2026-02-10 216 2 1 14C676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.450 ) 0 2026-02-10 2026-02-27 BILLING_FILE MEPDCL1000061680 6003789 1000061305 1B002227712 Sinora Khongphai Lad Rymbai, Ladrymbai #14C187 7005104362 2132012 1 1 18 2132 CLT 331 2 0 0 0 3081 93.0500 1 0 9999 968683 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Lad Rymbai, Ladrymbai #14C187 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 1.285714285700 0 7005104362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1963 27-02-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,2.000,0.000,1.2857142857142857,36,331 1990-01-01,2026-03-18,2.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,2.000,0.000,1 0.3000 2026-02-27 1963 92.8300 25.3696272 92.327035 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.2000 2026-02-10 432 2 1 14C187 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 : 92.830 ) 0 2026-02-10 2026-02-27 BILLING_FILE MEPDCL1000061305 6122979 1000634417 M/S N.M Fuels UMPLENG 7005780886 2132012 1 1 18 2132 CLT 331 10 0 0 0 1 1193.9300 1 1492.4100 999999 22003288 8 0 7 0 0 10998.1600 109.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 2132012 0 0 0 0 0 0 0 0 0 1 0 0 UMPLENG 2026-03-18 0 111B00300Z3052 1 0 0 0 0 0 0 0 0 64.7000 0 2026-02-02 0 0 1.571428571400 0 7005780886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116724 10-01-2026 0.1400 0 1 2 25 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,10.000,0.000,1.5714285714285714,44,331 2021-09-10,2026-03-18,10.000,0.000,1.5714285714285714 2026-03-09,2026-03-18,0.32142857142857142857,331,10.000,0.000,1|2026-02-02,2026-03-08,1.2500000000000000,331,10.000,0.000,0 0.3000 2026-01-10 116724 1564.2000 25.3424158 92.4709697 2749 Major Consumer 2026-03-18T07:54:45.549419+05:30 1 0 10998.1600 2026-02-02 1193.9300 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 : 1564.200 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000634417 6123225 1000061760 1B002228167 Sambha Phawa C/O Avadesh Saha, Khliehdupon, Ladrymbai #14C766 7629888411 2132012 1 1 18 2132 CLT 331 1 0 0 0 5021 194.6000 1 0 9999 676472 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 2132012 0 0 0 0 0 0 0 0 0 0 0 0 C/O Avadesh Saha, Khliehdupon, Ladrymbai #14C766 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 1.285714285700 0 7629888411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8198 26-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,331 1990-01-01,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-26 8198 467.0600 25.3693259 92.3279612 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.7600 2026-02-10 216 2 1 14C766 467.8000 51.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 467.060 ) 0 2026-02-10 2026-02-27 BILLING_FILE MEPDCL1000061760 6140517 1000062941 1B002229682 Bharti Infratel Ltd Mukhep, Khliehriat,, Mukhep, Khliehriat, #11C987 9365747047 2132012 1 1 18 2132 CLT 331 12 0 0 0 2.7600 2600.0700 1 2135.7700 999999 22003413 8 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Mukhep, Khliehriat,, Mukhep, Khliehriat, #11C987 2026-03-18 0 111B00300Z3052 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.571428571400 0 9365747047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21979 06-02-2026 0.4300 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,12.000,0.000,1.5714285714285714,44,331 1990-01-01,2026-03-18,12.000,0.000,1.5714285714285714 2026-02-25,2026-03-18,0.75000000000000000000,331,12.000,0.000,1|2026-02-02,2026-02-24,0.82142857142857142857,331,12.000,0.000,0 0.3000 2026-02-06 21979 3284.7700 25.3859734 92.3254342 2749 Major Consumer 2026-03-18T07:54:45.549419+05:30 1 0 -0.4300 2026-02-02 2600.0700 2 2 11C987 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 : 3284.770 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000062941 6142958 1000064714 1B002296770 KYRSHAN CHULLET Narwan 7005937739 2132012 1 1 18 2132 BPL(M) 113 1 0 0 0 10 1.0700 1 0 99999 608078 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-19 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Narwan 2026-03-18 0 111B00300Z1001 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 1.966101694900 0 7005937739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28 22-01-2026 0.9900 0 0 1 0 2026-03-27 0 0 0 0 3 0 0 0 2026-01-19,2026-03-18,1.000,0.000,1.9661016949152542,58,113 2019-10-04,2026-03-18,1.000,0.000,1.9661016949152542 2026-01-19,2026-03-18,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-22 28 3.2000 25.369808 92.3391753 4571 Shnongrim 2026-03-18T07:54:45.549419+05:30 1 0 -0.9900 2026-01-19 30 2 1 N/A 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. ( DEC 25 TO DEC 25 : 3.200 ) 0 2026-01-19 2026-01-29 BILLING_FILE MEPDCL1000064714 6143376 1000062814 1B002229554 M/S Villsina Passah Refilling Sub Station, Kongong,, Kongong, #11C709 8413073445 2132012 1 1 18 2132 CLT 331 13 0 0 0 7583.3000 688.6300 1 0 9999 4956984 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Refilling Sub Station, Kongong,, Kongong, #11C709 2026-03-18 0 111B00300Z3052 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.571428571400 0 8413073445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11279 05-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,13.000,0.000,1.5714285714285714,44,331 1990-01-01,2026-03-18,13.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,331,13.000,0.000,1 0.3000 2026-02-05 11279 1691.7200 25.4173883 92.2899992 2749 Major Consumer 2026-03-18T07:54:45.549419+05:30 1 0 -0.7300 2026-02-02 2808 2 1 11C709 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. ( JAN 26 TO JAN 26 : 1691.720 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000062814 6146295 1000062160 1B002228567 SITA DKHAR C/O Santha Mahato, Datsimpein, Lad Rymbai, Ladrymbai #14D481 7632923547 2132012 1 1 18 2132 DLT 231 2 0 0 0 6376 46.2700 1 0 9999 775570 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 2132012 0 0 0 0 0 0 0 0 0 0 0 0 C/O Santha Mahato, Datsimpein, Lad Rymbai, Ladrymbai #14D481 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 1.142857142900 0 7632923547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 24-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 421 40.6100 25.3761696 92.3254961 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.4900 2026-02-14 230.4000 2 1 14D481 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 : 40.610 ) 0 2026-02-14 2026-02-27 BILLING_FILE MEPDCL1000062160 6265909 1000064710 1B002296763 RIMAYA LANGSTANG narwan 7005937739 2132012 1 1 18 2132 BPL(M) 113 1 0 0 0 228 26.5800 1 0 99999 6680870 2 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-19 2132012 0 0 0 0 0 0 0 0 0 0 0 0 narwan 2026-03-18 0 111B00300Z1001 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 1.966101694900 0 7005937739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 21-01-2026 0.7100 0 0 1 0 2026-03-27 0 0 0 0 3 0 0 0 2026-01-19,2026-03-18,1.000,0.000,1.9661016949152542,58,113 2019-09-11,2026-03-18,1.000,0.000,1.9661016949152542 2026-01-19,2026-03-18,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-21 244 34.2500 25.3698335 92.339211 4571 Shnongrim 2026-03-18T07:54:45.549419+05:30 1 0 -0.7100 2026-01-19 30 2 1 N/A 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. ( DEC 25 TO DEC 25 : 34.250 ) 0 2026-01-19 2026-01-29 BILLING_FILE MEPDCL1000064710 6283293 1000062940 1B002229681 Bharti Infratel Ltd Cham Cham, Khliehriat,, Cham Cham, Khliehriat, #11C986 9365747047 2132012 1 1 18 2132 CLT 331 12 0 0 0 4.6800 2592 1 2129.1400 999999 22003286 8 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Cham Cham, Khliehriat,, Cham Cham, Khliehriat, #11C986 2026-03-18 0 111B00300Z3052 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.571428571400 0 9365747047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21829 06-02-2026 0.8500 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,12.000,0.000,1.5714285714285714,44,331 1990-01-01,2026-03-18,12.000,0.000,1.5714285714285714 2026-02-25,2026-03-18,0.75000000000000000000,331,12.000,0.000,1|2026-02-02,2026-02-24,0.82142857142857142857,331,12.000,0.000,0 0.3000 2026-02-06 21829 3274.5700 25.3859734 92.3254342 2749 Major Consumer 2026-03-18T07:54:45.549419+05:30 1 0 -0.8500 2026-02-02 2592 2 2 11C986 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 : 3274.570 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000062940 6284465 1000061304 1B002227711 Gaya Suddin Lad Rymbai, Ladrymbai #14C186 9774393114 2132012 1 1 18 2132 CLT 331 1 0 0 0 19024 216 1 0 9999 1244094 1 0 7 0 0 2482.9600 24.8300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Lad Rymbai, Ladrymbai #14C186 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 12.6000 0 14.3800 0 2026-02-10 0 0 1.285714285700 0 9774393114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2894 30-10-2025 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,331 1990-01-01,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,1.000,0.000,1 0.3000 2025-10-30 2894 323.4200 25.3696321 92.3270171 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 2482.9600 2026-02-10 216 2 1 14C186 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 : 323.420 ) 0 2026-02-10 2026-02-27 BILLING_FILE MEPDCL1000061304 6285716 1000062106 1B002228513 Kyntubah Dkhar, Dongwah, Lad-Rymbai, Ladrymbai #14D428 0 2132012 1 1 18 2132 DLT 231 3 0 0 0 23986 345.6000 1 0 9999 8154 1 0 33 0 0 -0.9800 78.0500 0 0 0 0 2026-03-18 0 0 0 0 0 2023-05-04 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Dongwah, Lad-Rymbai, Ladrymbai #14D428 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 34.459903381600 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 305 17-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 33.5100 3 0 0 0 2025-04-01,2026-03-18,3.000,0.000,0.9256443634470189,29,231|2024-04-01,2025-03-31,3.000,0.000,0.0023142121553993,1,231|2023-05-04,2024-03-31,3.000,0.000,0.0538845331432644,1,231 1990-01-01,2026-03-18,3.000,0.000,34.4599033816425121 2025-04-01,2026-03-18,0.9256443634470189,231,3.000,0.000,1|2024-04-01,2025-03-31,0.0023142121553993,231,3.000,0.000,1|2023-05-04,2024-03-31,0.0538845331432644,231,3.000,0.000,1 0.1600 2026-02-17 305 0 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 78.0500 0 2026-02-17 345.6000 2 1 14D428 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 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000062106 6289179 1000635731 Smt Selina Rymbai LADRYMBAI 9874561230 2132012 1 1 18 2132 CLT 331 1 0 0 0 4539.2000 115.6300 1 0 9999 5679613 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-08 2132012 0 0 0 0 0 0 0 0 0 0 0 0 LADRYMBAI 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 2.338983050800 0 9874561230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4044 30-01-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-08,2026-03-18,1.000,0.000,2.3389830508474576,69,331 2022-06-29,2026-03-18,1.000,0.000,2.3389830508474576 2026-01-08,2026-03-18,2.3389830508474576,331,1.000,0.000,1 0.3000 2026-01-30 4044 297.7800 25.3716682 92.3260479 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.4500 2026-01-08 216 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. ( DEC 25 TO DEC 25 : 297.780 ) 0 2026-01-08 2026-01-30 BILLING_FILE MEPDCL1000635731 6428958 1000061332 1B002227739 Nowel Phawa Lad Rymbai, Ladrymbai #14C219 2132012 1 1 18 2132 CLT 331 1 0 0 0 14279 112.3900 1 0 9999 1246300 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-10 2132012 0 0 0 0 0 0 0 0 0 0 0 0 Lad Rymbai, Ladrymbai #14C219 2026-03-18 0 111B00300Z2001 0 0 0 0 0 0 0 0 0 0 0 2026-01-10 0 0 2.271186440700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1563 27-01-2026 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-10,2026-03-18,1.000,0.000,2.2711864406779661,67,331 1990-01-01,2026-03-18,1.000,0.000,2.2711864406779661 2026-01-10,2026-03-18,2.2711864406779661,331,1.000,0.000,1 0.3000 2026-01-27 1563 195.3000 25.3678927 92.3246836 1851 Ladrymbai 2026-03-18T07:54:45.549419+05:30 1 0 -0.0900 2026-01-10 216 2 1 14C219 444.0500 49.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 195.300 ) 0 2026-01-10 2026-01-30 BILLING_FILE MEPDCL1000061332