6082307 1000317170 JC05P223332 Baban Koch Taktaki, Taktaki #5140807300 7005485703 3311002 1 1 21 3311 BPL(M) 113 1 0 0 0 61.4600 90 1 0 999999 11078755 4 0 3 0 0 40.8300 0.4100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140807300 2026-03-21 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-13 0 0 0 0 7005485703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 02-02-2026 0.8100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-13,2026-03-21,1.000,0.000,1.2857142857142857,36,113 2013-06-02,2026-03-21,1.000,0.000,1.2857142857142857 2026-02-13,2026-03-21,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 1090 6.3100 25.4668645 89.9391903 4763 Taktaki 2026-03-21T00:21:55.056547+05:30 2 0 40.8300 2026-02-13 90 2 2 5140807300 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 : 6.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000317170 6367267 1000862406 Annapurna Koch TAKTAKI , PO-AMPATI 8974101976 3311002 1 1 21 3311 CLT 331 2 0 0 0 1713 116.2300 1 0 9999 GE4016371 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI , PO-AMPATI 2026-03-21 0 2JJB05S0034007 0 0 0 0 0 0 0 -0.2400 0 0 0 2026-02-13 0 0 0 0 8974101976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 23-02-2026 0.2500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-13,2026-03-21,2.000,0.000,1.2857142857142857,36,331 2024-04-30,2026-03-21,2.000,0.000,1.2857142857142857 2026-02-13,2026-03-21,1.2857142857142857,331,2.000,0.000,1 0.3000 2026-02-23 599 49.3200 25.4738951 89.9321844 4763 Taktaki 2026-03-21T00:21:55.056547+05:30 2 0 -0.0100 2026-02-13 432 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 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862406 6540701 1000318991 JC05P339505 The Secy Birinnuchong Secondary School Taktaki, Taktaki 9365932500 3311002 1 1 21 3311 CLT 331 3 0 0 0 563 163.2300 1 0 999999 U5507085 2 0 3 0 0 1253.5500 12.5400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki 2026-03-21 0 2JJB05S0034007 0 0 0 0 0 0 0 89.2000 0 5.7000 0 2026-02-13 0 0 0 0 9365932500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9118 03-02-2026 0.5500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-13,2026-03-21,3.000,0.000,1.2857142857142857,36,331 2020-07-22,2026-03-21,3.000,0.000,1.2857142857142857 2026-02-13,2026-03-21,1.2857142857142857,331,3.000,0.000,1 0.3000 2026-02-03 9118 137.8000 25.467975 89.9388984 4763 Taktaki 2026-03-21T00:21:55.056547+05:30 2 0 1253.5500 2026-02-13 648 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 : 137.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318991 6543538 3311000008 VETERINARY DISPENSARY Anangpara 9863830375 3311002 0 1 21 3311 DLT 231 4 0 0 0 24.8700 25.2200 1 0 9999 11132258 3 0 3 0 0 3648.5000 61.5400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-23 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara 2026-03-21 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2664.6800 05-03-2026 0.8200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-23,2026-03-21,4.000,0.000,0.92857142857142857143,26,231 2024-09-22,2026-03-21,4.000,0.000,0.92857142857142857143 2026-02-23,2026-03-21,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-03-05 2664.6800 24.0500 25.4505847 89.9695343 332 Anangpara(Christian) 2026-03-21T00:21:55.056547+05:30 2 0 6154.2900 2026-02-23 460.8000 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 : 24.050 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3311000008 6543539 3311000009 Doctor Quarter, Veterinary Deptt. Anangpara 9863830375 3311002 0 1 21 3311 DLT 231 1 0 0 0 52.5600 52.7000 1 0 9999 11132252 3 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-23 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara 2026-03-21 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 04-03-2026 0.8800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-23,2026-03-21,1.000,0.000,0.92857142857142857143,26,231 2024-09-22,2026-03-21,1.000,0.000,0.92857142857142857143 2026-02-23,2026-03-21,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 374 50.8300 25.4465112 89.9642842 332 Anangpara(Christian) 2026-03-21T00:21:55.056547+05:30 2 0 -0.8800 2026-02-23 115.2000 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 : 50.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3311000009 6543540 3311000010 VFA Quarter, Veterinary Deptt. Anangpara 9863830375 3311002 0 1 21 3311 DLT 231 2 0 0 0 16.4800 29.9400 1 0 9999 11132083 3 0 3 0 0 -0.6400 2.8900 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-23 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara 2026-03-21 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 09-03-2026 0.6400 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-23,2026-03-21,2.000,0.000,0.92857142857142857143,26,231 2024-09-22,2026-03-21,2.000,0.000,0.92857142857142857143 2026-02-23,2026-03-21,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-09 290 15.9400 25.4428082 89.9613671 332 Anangpara(Christian) 2026-03-21T00:21:55.056547+05:30 2 0 288.5400 2026-02-23 230.4000 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 : 15.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3311000010