5989274 1000268266 HB04K337200 Dasherot Rabha Khaldang Babupara, Khaldang Babupara 6901793430 3132002 1 1 28 3132 DLT 231 1 0 0 0 1054 23.3500 1 0 9999 11023790 1 0 3 0 0 18833.8300 188.3400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Babupara, Khaldang Babupara 2026-03-28 0 2HHA04L01H06035 0 0 0 0 0 0 0 2860.1100 0 16.0200 0 2026-02-15 0 0 0 0 6901793430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-28,1.000,0.000,1.4642857142857143,41,231 2018-11-19,2026-03-28,1.000,0.000,1.4642857142857143 2026-02-15,2026-03-28,1.4642857142857143,231,1.000,0.000,1 0.1600 0 11.6000 25.8901484 90.6383334 1676 Khaldang Babupara 2026-03-28T00:04:16.573594+05:30 1 0 18833.8300 2026-02-15 115.2000 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 : 11.600 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268266 5990658 1000688953 52000113977 Linna Marak Resubelpara Chibagok #174640 8787750292 3132002 1 1 28 3132 DLT 231 1 0 0 0 1743.2100 115.2000 1 0 9999 11053165 1 0 2 0 0 12015.2900 120.1500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3132002 0 0 0 0 0 0 0 0 0 2134.2100 0 0 Resubelpara Chibagok #174640 2026-03-28 0 42HHA04L01H02007 0 0 0 0 0 0 0 800.5400 0 94.9100 0 2026-02-24 0 0 0 0 8787750292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2020-08-02,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-12 1700 457.9900 25.9152286 90.6436693 2383 M04la014 2026-03-28T00:04:16.573594+05:30 1 0 12015.2900 2026-02-24 115.2000 2 2 174640 762.9300 84.7700 (6/9 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. ( APR 24 TO SEP 24 : -20.710 , JAN 26 TO JAN 26 : 478.700 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000688953 5992202 1000655949 17000000390 S.P Office Resu Resubelpara #167429 8787726494 3132002 1 1 28 3132 GP 421 5 0 0 0 12222.8600 378.6700 1 0 9999 11022076 1 0 3 0 0 21050.5500 351.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 12398.2900 0 0 Resubelpara #167429 2026-03-28 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787726494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15374.2600 05-03-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,5.000,0.000,1.5357142857142857,43,421 2020-08-19,2026-03-28,5.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,421,5.000,0.000,1 0.2400 2026-03-05 15374.2600 242.8100 25.8945773 90.6398145 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 140.9400 21050.5500 2026-03-05 864 2 2 167429 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 : 242.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655949 6131221 1000655501 15000004170 Boelton Momin Nangaburi #178079 9336087878 3132002 1 1 28 3132 CLT 331 1 0 0 0 1294 33.3200 1 0 9999 236082XDA 1 0 3 0 0 611.1800 6.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1362 0 0 Nangaburi #178079 2026-03-28 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-13 0 0 0 0 9336087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3 04-03-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,331 2021-08-02,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-03-04 3 81.2300 25.8923958 90.6354226 2379 M04la010 2026-03-28T00:04:16.573594+05:30 1 0 611.1800 2026-02-23 216 2 1 178079 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 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655501 6131383 1000696284 57000002603 Chief Executive Officer Municipal Board Resubelpara Jonglapara #151578 0 3132002 1 1 28 3132 GP 421 5 0 0 0 7138.7600 296.0500 1 0 9999 11022786 1 0 3 0 0 57445.2600 574.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 7325.1400 0 0 Resubelpara Jonglapara #151578 2026-03-28 0 42HHA04L01H02025 0 0 0 0 0 0 0 6074.2600 0 296.3300 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,5.000,0.000,1.5357142857142857,43,421 2018-11-30,2026-03-28,5.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,421,5.000,0.000,1 0.2400 2024-03-19 12452.1900 258.5000 25.893842 90.6389259 2382 M04la013 2026-03-28T00:04:16.573594+05:30 1 0 57445.2600 2026-02-23 864 2 2 151578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696284 6131613 1000696289 57000002608 Dist Office Agriculture Resubelpara Resubelpara #151582 0 3132002 1 1 28 3132 GP 421 5 0 0 0 18835 864 1 0 9999 11702 1 0 7 0 0 37883.6900 634.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 21707 0 0 Resubelpara Resubelpara #151582 2026-03-28 0 42HHA04L01H02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27668.3300 05-03-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,5.000,0.000,1.6428571428571429,46,421 2018-11-30,2026-03-28,5.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,421,5.000,0.000,1 0.2400 2026-03-05 27668.3300 998.5400 25.8895431 90.6069469 2377 M04la00y 2026-03-28T00:04:16.573594+05:30 1 255.6200 37883.6900 2026-03-05 864 2 1 151582 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 : 998.540 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000696289 6132985 1000856199 Maneka G. Momin Jonglapara 7005109593 3132002 1 1 28 3132 DLT 231 2 0 0 0 991 22.9500 1 0 9999 11077766 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1021 0 0 Jonglapara 2026-03-28 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005109593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1441 25-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,2.000,0.000,1.5357142857142857,43,231 2024-02-19,2026-03-28,2.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-25 1441 48.3500 25.892396 90.6354314 2394 M04la01k 2026-03-28T00:04:16.573594+05:30 1 0 -0.0200 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 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856199 6133952 1000260062 HB04K150612 Prenius G Momin Kaldang Babupara, Khaldang Babupara #4115501300 7000000000 3132002 1 1 28 3132 DLT 231 1 0 0 0 1 115.2000 1 0 999999 11078038 2 0 36 0 0 -6433.0400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-04-29 3132002 38606.0400 0 0 0 0 0 0 0 0 1 0 0 Kaldang Babupara, Khaldang Babupara #4115501300 2026-03-28 0 2HHA04L01H06035 1 0 0 0 0 0 0 -12870 0 0 0 2025-04-29 0 0 0 0 7000000000 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 1 0 2026-03-28 0 0 0 4.0200 3 0 0 0 2025-04-29,2026-03-28,1.000,0.000,6.9491017964071857,211,231 1990-01-01,2026-03-28,1.000,0.000,10.9670658682634731 2025-04-29,2026-03-28,6.9491017964071857,231,1.000,0.000,1 0.1600 2025-08-29 300 0 1676 Khaldang Babupara 2026-03-28T00:04:16.573594+05:30 1 0 0 2025-04-29 115.2000 2 2 4115501300 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. 3860.0900 (2/6 Inst.) M 2025-04-29 2025-05-06 BILLING_FILE MEPDCL1000260062 6134906 1000693709 55000013962 Jamesh Sangma Dekachang 7000000000 3132002 1 1 28 3132 CLT 331 1 0 0 0 0 216 1 6919.0800 999999 11077620 4 0 33 0 0 -8886.0600 8885.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2023-05-04 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang 2026-03-28 0 2HHA04L01H06002 1 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7000000000 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8589371980676328,361,331|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,331|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,331 2015-07-30,2026-03-28,1.000,0.000,34.7884057971014493 2026-03-16,2026-03-28,0.38709677419354838710,331,1.000,0.000,1 0.3000 2025-10-31 13520 0 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 8885.9600 0 2025-10-31 216 2 2 130917 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 2026-03-16 2023-05-19 BILLING_FILE MEPDCL1000693709 6134989 1000862441 Sudarshan Rabha RESU DEKACHANG 9366481612 3132002 1 1 28 3132 CLT 331 1 0 0 0 188 19.3500 1 0 9999 4014822 1 0 3 0 0 1843.5100 23.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU DEKACHANG 2026-03-28 0 2HHA04L01H06002 0 0 0 0 0 0 0 67.1900 0 5.1000 0 2026-01-19 0 0 0 0 9366481612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-19,2026-03-28,1.000,0.000,2.3050847457627119,68,331 2024-04-08,2026-03-28,1.000,0.000,2.3050847457627119 2026-01-19,2026-03-28,2.3050847457627119,331,1.000,0.000,1 0.3000 2025-07-10 809 5.2500 25.8921843 90.6141339 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 0 2338.3600 2026-02-23 216 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 : 5.250 ) 0 2026-01-19 2026-01-28 BILLING_FILE MEPDCL1000862441 6135215 1000686447 52000108512 Thimoty D. Shira Resubelpara Dekachang #130710 8787447436 3132002 1 1 28 3132 CLT 331 1 0 0 0 31 216 1 0 999999 11130499 4 0 3 0 0 17783.9200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3132002 0 0 0 0 0 0 0 0 0 32 0 0 Resubelpara Dekachang #130710 2026-03-28 0 42HHA04L01H02022 0 0 0 0 0 0 0 -18695.4700 0 1.8000 0 2026-02-24 0 0 0 0 8787447436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41600 11-12-2025 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,331 2015-07-30,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,331,1.000,0.000,1 0.3000 2025-12-11 41600 43.5200 2377 M04la00y 2026-03-28T00:04:16.573594+05:30 1 0 0 2026-02-24 216 2 2 130710 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 : 43.520 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000686447 6135220 1000653418 12000036762 Thorun G Momin Nangaburi #180644 3132002 1 1 28 3132 DLT 231 2 0 0 0 1934 167.9900 1 0 9999 4703127XDA 1 0 3 0 0 3019.4300 47.1600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-16 3132002 0 0 0 0 0 0 0 0 0 1986 0 0 Nangaburi #180644 2026-03-28 0 42HHA04L01H02017 0 0 0 0 0 0 0 27.6400 0 25.6500 0 2026-01-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-16,2026-03-28,2.000,0.000,2.4067796610169492,71,231 2021-12-01,2026-03-28,2.000,0.000,2.4067796610169492 2026-01-16,2026-03-28,2.4067796610169492,231,2.000,0.000,1 0.1600 2025-11-13 820 186.2600 25.8945773 90.6398145 2379 M04la010 2026-03-28T00:04:16.573594+05:30 1 0 4715.5200 2026-02-23 230.4000 2 1 180644 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 : 186.260 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000653418 6273788 1000654702 15000001540 Atm Resubelpara Sbi Resubelpara Resubelpara #142898 0 3132002 1 1 28 3132 CLT 331 6 0 0 0 18117 744.3400 1 0 9999 2906103 1 0 3 0 0 59590.6100 595.9100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 18681 0 0 Resubelpara Resubelpara #142898 2026-03-28 0 42HHA04L01H02022 0 0 0 0 0 0 0 3470.4100 0 402.0600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-28,6.000,0.000,1.8214285714285714,51,331 2017-10-03,2026-03-28,6.000,0.000,1.8214285714285714 2026-02-05,2026-03-28,1.8214285714285714,331,6.000,0.000,1 0.3000 2025-03-21 5235 1177.8100 25.8930492 90.6138597 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 0 59590.6100 2026-02-10 1296 2 1 142898 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 : 1177.810 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000654702 6274612 1000694088 55000015502 NUR ALOM Resubelpara Dekachang 9395134868 3132002 1 1 28 3132 CLT 331 1 0 0 0 1114 347.6000 1 0 999999 11130491 4 0 3 0 0 14542.2500 145.4200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1123 0 0 Resubelpara Dekachang 2026-03-28 0 2HHA04L01H06002 0 0 0 0 0 0 0 274.7000 0 105.2400 0 2026-02-13 0 0 0 0 9395134868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,331 2018-08-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,331,1.000,0.000,1 0.3000 2025-04-09 719 1614.4100 25.898934 90.6147946 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 0 14542.2500 2026-02-23 347.6000 2 2 153402 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 : 1614.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000694088 6275637 1000260075 HB04K150625 Kunja Laxmi Marak K/Babupara, Khaldang Babupara #4115502600 6900015112 3132002 1 1 28 3132 DLT 231 1 0 0 0 2552 35.7000 1 0 9999 11016956 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 K/Babupara, Khaldang Babupara #4115502600 2026-03-28 0 2HHA04L01H06035 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6900015112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 28-02-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-28,1.000,0.000,1.4642857142857143,41,231 2018-02-21,2026-03-28,1.000,0.000,1.4642857142857143 2026-02-15,2026-03-28,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-28 267 28.0400 25.893471 90.6392221 1676 Khaldang Babupara 2026-03-28T00:04:16.573594+05:30 1 0 -0.7900 2026-02-15 115.2000 2 2 4115502600 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 : 28.040 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000260075 6276643 1000655947 17000000388 Police Station, Resu Resubelpara #167424 8787726494 3132002 1 1 28 3132 GP 421 5 0 0 0 20996.0300 410.3900 1 0 9999 11022075 1 0 3 0 0 23110.5700 386.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 21273.0600 0 0 Resubelpara #167424 2026-03-28 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787726494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16878.7900 05-03-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-28,5.000,0.000,1.3928571428571429,39,421 2020-08-19,2026-03-28,5.000,0.000,1.3928571428571429 2026-02-17,2026-03-28,1.3928571428571429,421,5.000,0.000,1 0.2400 2026-03-05 16878.7900 590.4200 25.8923844 90.6354405 2375 M04la00u 2026-03-28T00:04:16.573594+05:30 1 155.4600 23110.5700 2026-03-05 864 2 2 167424 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 : 590.420 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655947 6415904 1000696264 57000001900 B.T.C Resubelpara Resubelpara Resubelpara #136698 3132002 1 1 28 3132 GP 421 3 0 0 0 12593 229.0200 1 0 9999 010671 1 0 3 0 0 28947.7200 289.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 12921 0 0 Resubelpara Resubelpara #136698 2026-03-28 0 42HHA04L01H02019 0 0 0 0 0 0 0 1537.5300 0 85.5000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,3.000,0.000,1.5357142857142857,43,421 2015-05-11,2026-03-28,3.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,421,3.000,0.000,1 0.2400 2025-06-27 9523 461.4600 25.9011521 90.6083664 2393 M04la01f 2026-03-28T00:04:16.573594+05:30 1 0 28947.7200 2026-02-23 518.4000 2 1 136698 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 : 461.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696264