6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 31 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L218501 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-03-31 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2021-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-10-2023 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,11.9718089271730618,364,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,2.000,0.000,18.5497259201252936,564,231 2021-10-11,2026-03-31,2.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9677419354838710,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0006203473945409,231,2.000,0.000,1|2021-10-11,2024-03-31,29.6892059553349876,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 -3.0700 2022-09-15 230.4000 2 1 179632 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000653182 6075290 1000652786 12000034670 Probitha M Marak Akonggre #178481 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4668529XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-03-31 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2021-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9665271966527197,364,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-13,2024-03-31,1.000,0.000,31.6258218768679020,962,231 2021-08-13,2026-03-31,1.000,0.000,55.5917513448894202 2025-04-01,2026-03-31,11.9665271966527197,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6258218768679020,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-03-31T00:08:49.894291+05:30 1 0 0 2021-08-13 115.2000 2 1 178481 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 2021-08-13 2021-08-13 BILLING_FILE MEPDCL1000652786 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 31 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805 1 0 3 0 0 13195.1800 5673.9300 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-03-31 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9676277187658068,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 13195.1800 2022-09-15 30 2 1 168962 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818177 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4693245-05 1 0 3 0 0 2382.7100 1024.5700 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2020-08-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2020-08-28,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9666339548577036,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,231,1.000,0.000,1|2020-08-28,2024-03-31,43.1324828263002944,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 2382.7100 2022-09-15 115.2000 2 1 167734 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000650764 6076423 1000645113 12000004459 Santosh Adhikari Akonggre #129577 9774464566 3211004 1 1 31 3211 DLT 231 3 0 0 0 2104.0400 82.9500 1 0 9999 11160369 1 0 3 0 0 -1520.7800 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2958.1600 0 0 Akonggre #129577 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 19-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,3.000,0.000,2.0714285714285714,58,231 2016-03-01,2026-03-31,3.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 1520 90.4100 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 -1520.7800 2026-02-02 345.6000 2 2 129577 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 : 90.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645113 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115 1 0 9999 14213 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96126 2026-03-31 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9585544604498357,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 -0.2100 2022-09-15 115 2 1 96126 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000673060 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 21289.4000 115.2000 1 0 9999 005526 1 0 33 0 0 0.2400 1 0 0 0 0 2026-03-31 0 0 0 0 0 2023-05-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A B D K Compound #95346 2026-03-31 0 42JJA05L00N04013 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9574879227053140,364,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,231 2015-05-14,2026-03-31,1.000,0.000,34.8869565217391304 2025-04-01,2026-03-31,11.9574879227053140,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7053140096618357,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2850241545893720,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9391304347826087,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-03-31T00:08:49.894291+05:30 1 0 0.2200 2023-05-04 115.2000 2 1 95346 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 MEPDCL1000673826 6214364 1000684394 52000104777 Bal Bahadur Chetry Tura Beldarpara #125695 9436315783 3211004 1 1 31 3211 DLT 231 2 0 0 0 2511 230.4000 1 0 9999 11159330 1 0 28 0 0 1765.5100 35.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #125695 2026-03-31 0 42JJA05L00N03017 0 0 0 0 0 0 0 100.1400 0 11.4500 0 2025-11-18 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 02-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-31,2.000,0.000,2.0677966101694915,61,231 2015-05-27,2026-03-31,2.000,0.000,2.0677966101694915 2025-11-18,2026-03-31,4.4333333333333333,231,2.000,0.000,1 0.1600 2025-10-02 5446 0 25.5114413 90.2185333 2523 M05la029 2026-03-31T00:08:49.894291+05:30 1 0 1765.5100 2026-01-29 230.4000 2 2 125695 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 2025-11-18 2026-01-29 BILLING_FILE MEPDCL1000684394 6214508 1000676382 52000080892 Benedict T Sangma Tura Lower Chandmari Tura #99087 7005160038 3211004 1 1 31 3211 DLT 231 1 0 0 0 4731.1900 115.2000 1 0 9999 11159422 1 0 7 0 0 2987.5900 29.8800 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 4920.6800 0 0 Tura Lower Chandmari Tura #99087 2026-03-31 0 42JJA05L00N04010 0 0 0 0 0 0 0 22.3500 0 25.2600 0 2026-02-19 0 0 0 0 7005160038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2587 09-12-2025 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-31,1.000,0.000,1.4285714285714286,40,231 2015-06-09,2026-03-31,1.000,0.000,1.4285714285714286 2026-02-19,2026-03-31,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-09 2587 75.5400 25.5237155 90.2213885 2560 M05la03h 2026-03-31T00:08:49.894291+05:30 1 0 2987.5900 2026-02-19 115.2000 2 2 99087 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 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000676382 6216428 1000692863 55000010934 Kairoring N Marak Tura Sampalgre #96200 9774541495 3211004 1 1 31 3211 CLT 331 2 0 0 0 263.8890 432 1 0 9999 11159306 1 0 28 0 0 -0.8200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-08-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #96200 2026-03-31 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2461 15-08-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-08-09,2026-03-31,2.000,0.000,7.7264150943396226,234,331 2015-05-14,2026-03-31,2.000,0.000,7.7264150943396226 2025-04-01,2026-03-31,11.9861351819757366,331,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,2.000,0.000,1 0.3000 2025-08-15 2461 -2.2300 2549 M05la036 2026-03-31T00:08:49.894291+05:30 1 0 -0.8200 2025-08-09 432 2 2 96200 314.6100 34.9600 (3/9 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 : -2.230 ) 0 2024-08-31 2025-08-15 BILLING_FILE MEPDCL1000692863 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 31 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325799 1 0 3 0 0 1104.5400 474.9500 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-03-31 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9676277187658068,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 1104.5400 2022-09-15 30 2 1 168971 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000642486 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 31 3211 DLT 231 2 0 0 0 1556.2570 230.4000 1 0 9999 5L587539 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-03-31 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2025-06-13 0 0 0 0 8876843114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17479 19-06-2025 0.2100 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-06-13,2026-03-31,2.000,0.000,9.5934065934065934,291,231 2017-11-14,2026-03-31,2.000,0.000,9.5934065934065934 2025-06-13,2026-03-31,9.5934065934065934,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-03-31T00:08:49.894291+05:30 2 0 -0.2100 2025-06-13 230.4000 2 1 143446 192.5700 21.4000 (2/9 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 : -37.150 , MAY 25 TO MAY 25 : -1887.980 ) 0 2025-06-13 2025-06-28 BILLING_FILE MEPDCL1000647158 6219064 1000675076 52000079266 Salbison Marak Tura Ringre Gittim 9089354903 3211004 1 1 31 3211 DLT 231 2 0 0 0 5086.4200 167.1600 1 0 9999 11087667 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5928.4000 0 0 Tura Ringre Gittim 2026-03-31 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089354903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,2.000,0.000,2.0714285714285714,58,231 2015-06-30,2026-03-31,2.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 500 56.5400 25.5168354 90.2277997 2552 M05la039 2026-03-31T00:08:49.894291+05:30 1 0 -1.8600 2026-02-01 230.4000 2 2 94549 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 : 56.540 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675076 6219458 1000672830 52000076995 Sharon N Sangma Tura Ringregittim Tura #95877 9612914866 3211004 1 1 31 3211 DLT 231 1 0 0 0 1769 90 1 0 9999 11160935 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim Tura #95877 2026-03-31 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 20-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-31,1.000,0.000,1.7857142857142857,50,231 2015-06-30,2026-03-31,1.000,0.000,1.7857142857142857 2026-02-09,2026-03-31,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 612 78.6100 25.518261 90.2254452 2554 M05la03b 2026-03-31T00:08:49.894291+05:30 1 0 -0.3700 2026-02-09 90 2 2 95877 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 : 78.610 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000672830 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309615XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2021-07-22 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177758 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9624413145539906,364,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-22,2024-03-31,1.000,0.000,32.3380281690140845,984,231 2021-07-22,2026-03-31,1.000,0.000,56.2957746478873239 2025-04-01,2026-03-31,11.9624413145539906,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 0 2021-07-22 115.2000 2 1 177758 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 2021-07-22 2021-07-22 BILLING_FILE MEPDCL1000652379 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 526.3320 115.2000 1 0 9999 235918 1 0 3 0 0 1484.2900 280.8900 0 0 0 0 2026-03-31 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 11-09-2023 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9861351819757366,364,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2022-05-02,2026-03-31,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-31,11.9861351819757366,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 1478.3700 2024-08-31 115.2000 2 1 183484 88.9700 9.8900 (1/9 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 : -14.680 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000653934 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 31 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805_S 1 0 3 0 0 13309.8300 5723.2300 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-03-31 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9676277187658068,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 13309.8300 2022-09-15 30 2 1 168968 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818178 6361925 1000677809 52000082334 Sanjay Krishna Paul Tura Akhonggre Tura #97361 3211004 1 1 31 3211 DLT 231 2 0 0 0 1815.6900 62.5600 1 0 9999 11096341 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1998.0700 0 0 Tura Akhonggre Tura #97361 2026-03-31 0 42JJA05L00N03018 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 0 187 24-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,2.000,0.000,2.0714285714285714,58,231 2015-07-01,2026-03-31,2.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 187 2.5100 25.5111571 90.2208284 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 -0.7900 2026-02-01 230.4000 2 2 97361 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 : 2.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677809 6362742 1000677255 52000081774 Sujith Kr Dalu Tura Sepoy Colony 9612048034 3211004 1 1 31 3211 DLT 231 1 0 0 0 2299 75.0500 1 0 9999 11161197 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-31 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612048034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-31,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-31,1.000,0.000,1.5357142857142857 2026-02-16,2026-03-31,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 320 37.7100 25.509349 90.2171933 2523 M05la029 2026-03-31T00:08:49.894291+05:30 1 0 -6.5400 2026-02-16 115.2000 2 2 100006 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 : 37.710 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677255 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 31 3211 GP 421 1 0 0 0 9192 346 1 0 9999 252640 1 0 38 0 0 9743.8500 4033.9700 0 0 0 0 2026-03-31 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113652 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7116.4100 05-03-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9861351819757366,364,421|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,421 2015-08-04,2026-03-31,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-31,11.9861351819757366,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,421,1.000,0.000,1 0.2400 2026-03-05 7116.4100 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 2182.6400 9743.8500 2026-03-05 346 2 1 113652 264.4600 29.3800 (1/9 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 : -534.170 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000696153 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309098XDC 1 0 3 0 0 8815.3900 4407.7000 0 0 0 0 2026-03-31 0 0 0 0 0 2022-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177755 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9785090664875756,364,231|2024-04-01,2025-03-31,1.000,0.000,12.0114170584284755,365,231|2022-02-17,2024-03-31,1.000,0.000,25.4707857622565480,774,231 2021-07-22,2026-03-31,1.000,0.000,49.4607118871725991 2025-04-01,2026-03-31,11.9624413145539906,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 8815.3900 2022-02-17 115.2000 2 1 177755 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 2022-02-17 2022-02-17 BILLING_FILE MEPDCL1000652377 6502755 1000652744 12000034623 Prakash Paul Sepoy Colony #178429 3211004 1 1 31 3211 DLT 231 1 0 0 0 1281.5200 33.6700 1 0 9999 11097865 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1454.8300 0 0 Sepoy Colony #178429 2026-03-31 0 42JJA05L00N03017 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 0 227 24-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,231 2021-08-12,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 227 25.0700 25.5099581 90.2171696 2523 M05la029 2026-03-31T00:08:49.894291+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 178429 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 : 25.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652744 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 31 3211 DLT 231 1 0 0 0 0 115 1 0 9999 31583 1 0 3 0 0 8120.5400 3491.8300 0 0 0 0 2026-03-31 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95772 2026-03-31 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9718089271730618,364,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-31,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-31,11.9585544604498357,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-31T00:08:49.894291+05:30 1 0 8120.5400 2022-09-15 115 2 1 95772 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 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000674165 6503695 1000678895 52000083434 Sanjay Krishna Paul Tura Akonggre 9436109380 3211004 1 1 31 3211 DLT 231 3 0 0 0 1866 49.2900 1 0 9999 11096342 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 26-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-31,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-31,3.000,0.000,1.4642857142857143 2026-02-18,2026-03-31,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-26 492 42.5500 25.5108106 90.221847 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 -0.9300 2026-02-18 345.6000 2 2 98506 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 : 42.550 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678895 6503696 1000678896 52000083435 Sanjay Krishna Paul Tura Akhonggre Tura #98507 9436109380 3211004 1 1 31 3211 DLT 231 3 0 0 0 3957 93.9700 1 0 9999 11096344 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98507 2026-03-31 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 24-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-31,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-31,3.000,0.000,1.4642857142857143 2026-02-18,2026-03-31,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-24 739 79.2900 25.5111494 90.2206807 2517 M05la022 2026-03-31T00:08:49.894291+05:30 1 0 -0.4100 2026-02-18 345.6000 2 2 98507 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 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678896 6546590 3211000036 Chesrang M Marak Mission Compound 9612939950 3211004 0 1 31 3211 DLT 231 2 0 0 0 1961.2200 230.4000 1 0 999999 11163937 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-05 3211004 0 0 0 0 0 0 0 0 0 5 0 0 Mission Compound 2026-03-31 0 42JJA05L00N01001 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 9612939950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3976 07-11-2025 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-11-05,2026-03-31,2.000,0.000,4.8666666666666667,146,231 2024-12-05,2026-03-31,2.000,0.000,4.8666666666666667 2025-11-05,2026-03-31,4.8666666666666667,231,2.000,0.000,1 0.1600 2025-11-07 3976 -176.6200 0 0 2547 M05la033 2026-03-31T00:08:49.894291+05:30 1 0 -0.3400 2025-11-05 230.4000 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. ( OCT 25 TO OCT 25 : -176.620 ) 0 2025-11-05 2025-11-21 BILLING_FILE MEPDCL3211000036 6550206 3211000114 Meghalaya State Pollution Tura Forestilla 8974615015 3211004 0 1 31 3211 GP 421 2 0 0 0 1185 28.4400 1 0 999999 11079689 4 0 3 0 0 2523.0200 42.6500 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-31 0 42JJA05L00N04031 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842.6800 05-03-2026 0.3000 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-11,2026-03-31,2.000,0.000,1.7142857142857143,48,421 2024-09-12,2026-03-31,2.000,0.000,1.7142857142857143 2026-02-11,2026-03-31,1.7142857142857143,421,2.000,0.000,1 0.2400 2026-03-05 1842.6800 1.4300 25.5163811 90.2215745 2550 M05la037 2026-03-31T00:08:49.894291+05:30 2 17.4200 2523.0200 2026-03-05 345.6000 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 : 1.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000114 6562935 3211000652 Karen Dipsera A Momin Forestilla 7005427551 3211004 0 1 31 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11118962 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Forestilla 2026-03-31 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005427551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-31,3.000,0.000,1.5357142857142857,43,231 2026-02-16,2026-03-31,3.000,0.000,1.5357142857142857 2026-02-16,2026-03-31,1.5357142857142857,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-31T00:08:49.894291+05:30 1 0 0 2026-02-16 345.6000 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. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3211000652 6563299 3211000659 Chea N Sangma Proper Chandmary 8787756268 3211004 0 1 31 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115662 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-28 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary 2026-03-31 0 42JJA05L02003011 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8787756268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-28,2026-03-31,3.000,0.000,1.1071428571428571,31,231 2026-02-28,2026-03-31,3.000,0.000,1.1071428571428571 2026-02-28,2026-03-31,1.1071428571428571,231,3.000,0.000,1 0.1600 0 0 0 0 2560 M05la03h 2026-03-31T00:08:49.894291+05:30 2 0 0 2026-02-28 345.6000 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. 0 2026-02-28 2026-02-28 BILLING_FILE MEPDCL3211000659 6563569 3211000670 Jellyna R Marak S/M Ringre Gittim 6909851885 3211004 0 1 31 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115665 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Ringre Gittim 2026-03-31 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6909851885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-03-03,2026-03-31,3.000,0.000,0.90322580645161290323,28,231 2026-03-03,2026-03-31,3.000,0.000,0.90322580645161290323 2026-03-03,2026-03-31,0.90322580645161290323,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-31T00:08:49.894291+05:30 1 0 0 2026-03-03 345.6000 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. 0 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3211000670 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 31 3211 CLT 331 1 0 0 0 2783 216 1 0 9999 4919 1 0 36 0 0 14100.7900 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-08 3211004 0 0 0 0 0 0 0 0 0 2783 0 0 Tura Modynagar Tura #95087 2026-03-31 0 42JJA05L00N02012 0 0 0 0 0 0 0 -15667.3800 0 46.5600 0 2025-10-08 0 0 0 0 8974265508 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20850 08-10-2025 0.0300 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-08,2026-03-31,1.000,0.000,5.7615894039735099,174,331 2015-05-08,2026-03-31,1.000,0.000,5.7615894039735099 2025-10-08,2026-03-31,5.7615894039735099,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-03-31T00:08:49.894291+05:30 2 0 -20.0300 2025-10-08 216 2 1 95087 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 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000673580