Msedcl - Reminder Presentment Payment
MSEDCL RPP
Consumer Details
Consumer Name:
SADASHIV NAMDEV DURGE
Consumer Number:
031481231453
Billing Unit:
4140
(
KHOPOLI
)
PC:
6
Consumer Category:
LT
Transformer Code:
4140543
Bill Details
Bill Number:
000003272041423
Bill Month / Period:
MAR-26
/
.93
Bill Date:
21-MAR-26
Bill Amount:
350.0
Bill Due Date:
10-APR-26
If paid before
30-MAR-26
340.0
If paid after
10-APR-26
350.0
Conditions for Online Payment:
International cards are blocked for paying MSEDCL bills.
In case of duplicate/multiple payment and advance payment for a single bill, credit for the extra amount paid will be passed on in the subsequent bill.
To avoid fradulent transaction, it is recommended not to reveal details of your card to anybody; make payment yourself without going through any channels/agents.
Do not open multiple payment windows simultaneously. For multiple consumer numbers, make payments one at a time.
In case of Online payment after due date, Consumer agrees to the conditions mentioned in disclaimer.
If consumer choose corporate Banking option for payment , Checker Final approval date will be considered as receipt date.
Please note transaction completion date will be treated as receipt date for credit/updation to consumer ledger.
You can choose an alternate Payment Gateway, in case of online payment failure.
If the transaction is failed or In case your payment is debited from your bank account / card and the receipt is not displayed within 10 minutes. The amount will be refunded within 4-5 working days.
In case, QR code on the printed bill is not working. Please use the Mahavitaran website or Mobile App to make your payment.
I have read and accepted the payment terms and conditions
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