General Commercial Circulars

Sr. No. Subject Reference No.
266 GENERAL COMMERCIAL CIRCULAR No. 266– FAC TO BE BILLED FOR THE BILLING MONTH OF NOVEMBER 2018 PR-3/FAC/28099
Date: 30/11/2018
265 GENERAL COMMERCIAL CIRCULAR No. 265– FAC TO BE BILLED FOR THE BILLING MONTH OF OCTOBER 2018 PR-3/FAC/25965
Date: 31/10/2018
264 GENERAL COMMERCIAL CIRCULAR No. 264 — FAC TO BE BILLED FOR THE BILLING MONTH OF SEPTEMBER 2018 PR-3/FAC/23164
Date: 29/09/2018
263 GENERAL COMMERCIAL CIRCULAR No. 263 — FAC TO BE BILLED FOR THE BILLING MONTH OF AUGUST 2018 PR-3/FAC/20849
Date: 30/08/2018
262 GENERAL COMMERCIAL CIRCULAR No. 262 — FAC TO BE BILLED FOR THE BILLING MONTH OF JULY 2018 PR-3/FAC/16995
Date: 31/07/2018
261 GENERAL COMMERCIAL CIRCULAR No. 261 – FAC TO BE BILLED FOR THE BILLING MONTH OF June 2018 PR-3/FAC/16031
Date: 30/06/2018
260 GENERAL COMMERCIAL CIRCULAR No. 260 – FAC TO BE BILLED FOR THE BILLING MONTH OF May 2018 PR-3/FAC/13339
Date: 31/05/2018
259 GENERAL COMMERCIAL CIRCULAR No. 259 – FAC TO BE BILLED FOR THE BILLING MONTH OF April 2018 PR-3/FAC/9856
Date: 27/04/2018
258 GENERAL COMMERCIAL CIRCULAR No. 258 -Rate of Interest on Consumer’s Security Deposit for the year 2017-18. P-Com/Acctts/Int. on S.D/2017-18/9151
Date: 23/04/2018
257 GENERAL COMMERCIAL CIRCULAR No. 257 – FAC TO BE BILLED FOR THE BILLING MONTH OF March 2018 PR-3/FAC/6917
Date: 31/03/2018
256 GENERAL COMMERCIAL CIRCULAR No. 256 — FAC TO BE BILLED FOR THE BILLING MONTH OF February 2018 PR-3/FAC/4373
Date: 28/02/2018
255 GENERAL COMMERCIAL CIRCULAR No. 255 — FAC TO BE BILLED FOR THE BILLING MONTH OF January 2018 PR-3/FAC/2206
Date: 31/01/2018
254 GENERAL COMMERCIAL CIRCULAR No. 254 -- FAC TO BE BILLED FOR THE BILLING MONTH OF December 2017 PR-3/FAC/31837
Date: 30/12/2017
253 GENERAL COMMERCIAL CIRCULAR No. 253 -- FAC TO BE BILLED FOR THE BILLING MONTH OF November 2017 PR-3/FAC/29320
Date: 30/11/2017
252 General Commercial Circular No.252 - FAC TO BE BILLED FOR THE BILLING MONTH OF OCTOBER 2017. PR-3/FAC/26498
Date: 31/10/2017
251 General Commercial Circular No.251 - Street Light Grant for FY 17-18 P-Com/Acct/Street Light/55/2017-18/056606
Date: 17/10/2017
250 General Commercial Circular No.250 - FAC TO BE BILLED FOR THE BILLING MONTH OF SEPTEMBER 2017. PR-3/FAC/23931
Date: 29/09/2017
249 General Commercial Circular No.249 - FAC TO BE BILLED FOR THE BILLING MONTH OF AUGUST 2017. PR-3/FAC/21137
Date: 30/08/2017
248 General Commercial Circular No.248 - FAC TO BE BILLED FOR THE BILLING MONTH OF JULY 2017. PR-3/FAC/18788
Date: 29/07/2017
247 General Commercial Circular No.247 - FAC TO BE BILLED FOR THE BILLING MONTH OF JUNE 2017. PR-3/FAC/15967
Date: 19/06/2017
246 General Commercial Circular No.246 - FAC TO BE BILLED FOR THE BILLING MONTH OF MAY 2017. PR-3/FAC/13519
Date: 31/05/2017
245 General Commercial Circular No.245 - Street Light Grant for FY 16-17 P-Com/Acct/Street Light/2016-17/010736
Date: 09/05/2017
244 General Commercial Circular No 244 - FAC to be billed for billing month of April 17 PR-3/FAC/9888
Date: 28/04/2017
243 General Commercial Circular No.243 - Rate of Interest on Consumer's SD for FY 16-17 P-Com/Acct/Int on SD/2016-17/9377
Date: 25/04/2017
242 General Commercial Circular No.242 - Street Light Grant for FY 2016-17 Rs.22.80 Crs P-Com/Acct/Street Light/55/2016-17/9075
Date: 21/04/2017
241 Circular No. 241 -Corrigendum to FAC Circular No 240 dtd 31/03/2017 PR-3/FAC/No.7487
Date: 01/04/2017
240 General Commercial Circular No. 240 – FAC to be billed for billing month of March 17 PR-3/FAC/No.7342
Date: 31/03/2017
239 General Commercial Circular No. 239 – FAC to be billed for billing month of February 17 PR-3/FAC/No.4622
Date: 28/02/2017
238 General Commercial Circular No. 238 – Withdrawal of Circular No.237 of FAC to be billed for billing month of November 2016 PR-3/FAC/No.36345
Date: 05/12/2016
237 General Commercial Circular No.237 – FAC to be billed for billing month of November 2016 PR-3/FAC/No.35909
Date: 01/12/2016
236 General Commercial Circular No.236 – FAC to be billed for billing month of Oct 2016 PR-3/FAC/No.33091
Date: 29/10/2016
235 General Commercial Circular No.235 – FAC to be billed for billing month of Sept 2016 PR-3/FAC/No.30170
Date: 30/09/2016
234 General Commercial Circular No.234 – Street Light Grant for FY 2016-17 Rs.182.40 Crs P-Com/Acct/Street Light/55/2016-17/027040
Date: 31/08/2016
233 MSEDCL Circular No.233: FAC to be billed in the billing month of August 2016 PR-3/FAC/No.27022
Date: 31/08/2016
232 MSEDCL Circular No.232: FAC to be billed in the billing month of July 2016 PR-3/FAC/No.24334
Date: 30/07/2016
231 MSEDCL Circular No.23: _FAC to be billed in the billing month of June 2016 PR-3/FAC/No.21083
Date: 02/07/2016
230 CIRCULAR No.230: FAC to be billed in the billing Month of May 2016. PR-3/FAC/No.17698
Date: 01/06/2016
229 Corrigendum to Circular No. 228- FAC charges for the month of January 2016 to be billed in the billing Month of April 2016. PR-3/FAC/17628
Date: 31/05/2016
228 FAC to be billed in the billing Month of April 2016, May 2016 and June 2016 PR-3/FAC/11849
Date: 26/04/2016
227 General Commercial Circular No.227 – Rate of Interest on Consumer’s Security Deposit for FY 2015-16 P-Com/Acctts/lnt. on 5.0/2015-16/011590
Date: 22/04/2016
226 Revision in FAC Rates in respect of “LT-Industry-Powerloom” & “LT-Industry-General” category consumers for the billing Month of March 2016 PR-3/FAC/10040
Date: 05/04/2016
225 Corrigendum to Circular No. 228- FAC charges for the month of January General Commercial Circular No.225 – Street Light Grant for FY 2015-16 Rs.11.40 Crs CE (Comm)/Acctt/G.P. Street Light/55/2015-16/008042
Date: 15/03/2016
224 General Commercial Circular No.224 – Street Light Grant for FY 2015-16 Rs.34.20 Crs 6 CE (Comm)/Acctt/G.P. Street Light/55/2015-16/007459
Date: 05/03/2016
223 FAC to be billed in the billing Month of January 2016, February 2016 & March 2016 PR-3/FAC/3342
Date: 29/01/2016
222 FAC to be billed in the billing Month of October 2015, November 2015 & December 2015. PR-3/FAC/38099
Date: 31/10/2015
221 FAC to be billed in the billing Month of August 2015 & September 2015. PR-3/FAC/31683
Date: 21/08/2015
220 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१५-२०१६ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १५९,६०,००,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2015-16/30043
Date: 03/08/2015
219 FAC to be billed in the billing Month of July 2015. PR-3/FAC/27640
Date: 03/07/2015
218 FAC for the month of March 2015 to be billed in the month of June 2015. PR-3/FAC/24941
Date: 02/06/2015
217 Circular No 217 -Revision in rate of Tax On Sale payable by Consumers as per Notification issued by GoM P-Com/Acct/Tax On Sale/21265
Date: 02/05/2015
216 Circular No 216 -FAC for the month of February 2015 to be billed in the Month of May 2015 PR-3/FAC/21231
Date: 30/04/2015
215 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १०,८०,००,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/20887
Date: 24/04/2015
214 Circular No 214 – Revision in rate of Electricity Duty payable by Consumers as per Notification issued by GoM P-Com/Acct/Elec.Duty Rates/20705
Date: 23/04/2015
213 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु २३,४६,७३,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/20886
Date: 24/04/2015
212 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ७,८२,२४,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/20010
Date: 16/04/2015
211 Rate of Interest on Consumer’s Security Deposit doe the Year 2014-15 P-Cpm/Acctts/Int. On S.D./2014-15/20009
Date: 16/04/2015
210 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३,६०,००,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/9999
Dt. 04/04/2015
209 FAC for the month of January 2015 to be billed in the month of April 2015. PR-3/FAC/9823
Date: 01/04/2015
208 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ५७,६०,००,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/9582
Dt. 30/03/2015
207 FAC for the month of December 2014 to be billed in the month of March 2015. PR-3/FAC/5959
Date: 27/02/2015
206 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३१,२८,९७,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/5362
Dt. 23/02/2015
205 FAC for the month of November 2014 to be billed in the month of February 2015. PR-3/Tariff/3254
Date: 02/02/2015
204 FAC for the month of October 2014 to be billed in the month of January 2015. PR-3/Tariff/133
Date: 02/01/2015
203 FAC for the month of September 2014 to be billed in the month of December 2014. PR-3/Tariff/35338
Date: 29/11/2014
202 FAC for the month of August 2014 to be billed in the month of November 2014. PR-3/Tariff/32931
Date: 03/11/2014
201 FAC for the month of July 2014 to be billed in the month of October 2014. PR-3/Tariff/30733
Date: 08/10/2014
200 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ४१,७१,९६,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2014-15/29127
Dt. 18/09/2014
199 FAC for the month of June 2014 to be billed in the month of September 2014. PR-3/Tariff/27860
Date: 05/09/2014
198 FAC for the month of May 2014 to be billed in the month of August 2014. PR-3/Tariff/25025
Date: 07/08/2014
197 FAC for the month of April 2014 to be billed in the month of July 2014. PR-3/Tariff/21542
Date: 07/07/2014
196
विदर्भ व मराठवाडा विभागातील औद्योगिक ग्राहकांना शुल्क शुल्क माफी /सूट सवलतींचा कालावधी वाढवण्याबद्दल
CE (Comm)/Acctt/G.P. Street Light/55/2014-15/19504
dt. 05/07/2014
195 गग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१४-२०१५ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ५२,१४,९५,०००/-
CE (Comm)/Acctt/G.P. Street Light/55/2014-15/9999
Dt. 17/06/2014
194 FAC for the month of March 2014 to be billed in the month of June 2014. PR-3/Tariff/18789
Date: 11/06/2014
193 FAC for the month of February 2014 to be billed in the month of May 2014. PR-3/Tariff/14556
Date: 08/05/2014
192 Rate of interest on Consumer’s Security Deposit for the year 2013-14. P-Com/Acctts/lnt. on S.D/2013-14/11884
Date: 15/04/2014
191 FAC for the month of January 2014 to be billed in the month of April 2014. PR-3/Tariff/11234
Date: 05/04/2014
190 FACfrom the month of September 2013 to December 2013 after adjustment to be levied in the billing month of March 2014. PR-3/Tariff/8132
Date: 10/03/2014
189 FAC for the month of September 2013 to be levied in the billing month of December 2013. PR-3/Tariff/34999
Date: 24/12/2013
188 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१३-२०१४ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३१,२८,९७,०००/- CE (Comm)/Acctt/G.P. Street Light/55/2013-14/32014
Date: 27/11/2013
187 FAC for the month of August 2013 to be levied in the billing month of November 2013. PR-3/Tariff/30865
Date: 13/11/2013
186 FAC for the month of July 2013 to be levied in the billing month of October 2013. PR-3/Tariff/28375
Date: 11/10/2013
185 FACfor the month of June 2013 to be levied in the billing month of September 2013. PR-3/Tariff/25561
Date: 12/09/2013
184 Revision of Electricity Duty payable as per Bombay Electricity Duty Act -1958. CE/Comm/Acctt/Elec.Duty/23645
Date: 22/08/2013
183 FAC for the month of May 2013 to be levied in the billing month of August 2013 PR-3/Tariff/22718
Date: 13/08/2013
182 Power supply in Upcoming/New MIDC area. PR-3/MIDC/22552
Date: 08/08/2013
181
ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१३-२०१४ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १२५,१५,८८,०००/-
CE (Comm)/Acctt/G.P. Street Light/55/2013-14/21643
Date: 01/08/2013
180 FAC for the month of April 2013 to be levied in the billing month of July 2013
PR-3/Tariff/19614
Date: 12/07/2013
179 FAC for the month of March 2013 to be levied in the billing month of June 2013 PR-3/Tariff/16590
Date: 11/06/2013
178 FAC for the month of February 2013 to be levied in the billing month of May 2013 PR-3/Tariff/12579
Date: 10/05/2013
177 FAC for the month of January 2013 to be levied in the billing month of April 2013 PR-3/Tariff/10525
Date: 15/04/2013
176 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१२-२०१३ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ४६,८०,००,०००/-
P-Com/Acctt/G.P. Street Light/55/2012-13/9315
Date: 02/04/2013
175 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१२-२०१३ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ४६,८०,००,०००/-
P-Com/Acctt/G.P. Street Light/55/2012-13/8860
Date: 28/03/2013
174 Rate of interest onConsumer’s Security Deposit for the year 2012-13 P-Com/Accttsflnt. On S.D/2012-13/8277
Date: 20/03/2013
173 FAC for the month of December 2012 to be levied in the billing month of March 2013 PR-3/Tariff/6820
Date: 06/03/2013
172 FACfor the monthofNovember 2012to belevied in the billing monthof February 2013 PR-3/TARIFF/3944
DATE 05.02.2013
171 FAC for the month of October 2012 to be levied in the billing month of January 20l3. No. PR-3/Tariff/551
Date : 07/01/2012
170 FAC for the month of September 2012 to be levied in the billing month of December 20l2. No. PR-3/Tariff/34341
Date : 12/10/2012
169 FAC for the month of August 2012 and Additional FAC to be levied in the billing month of November 20l2. No. PR-3/Tariff/34340
Date : 12/10/2012
168 FFAC for the month of July 2012 and Additional FAC to be levied in the billing month of October 20l2. No. PR-3/Tariff/28615
Date : 09/10/2012
167 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१२-२०१३ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ८९,४०,००,०००/-
No. CE(Comm)/Acctt/Street Light/55/2011-12
Date : 12/09/2012
166
FAC for the month of June 2012 and Additional FAC to be levied in the billing month of September 20l2.
No. PR-3/Tariff/25940
Date : 10/09/2012
165 FAC for the month of May 2012 and Additional FAC to be levied in the billing month of August 20l2.
No. PR-3/Tariff/22539
Date : 06/08/2012
164 सामुदायिक प्रोत्साहन योजना -२००१ आणि २००७ अंतर्गत विद्युत शुल्क माफीबाबत . No. CE(Comm)/Acctt/Elect Duty/07/21329
Date : 26/07/2012
163 FAC for the month of April 2012 and Additional FAC to be levied in the billing month of July 20l2. No. PR-3/Tariff/20009
Date : 12/07/2012
162 Additional FAC charges to be levied in the billing month of June 2012. No. PR-3/Tariff/17073
Date : 16/06/2012
161 FAC charges for the month of March 2012 to be levied in the billing month of June 2012. No. PR-3/Tariff/16131
Date : 11/06/2012
160 FAC charges for the month of February 2012 to be levied in the billing month of May 2012. No. PR-3/Tariff/13095
Date : 09/05/2012
159 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०११-२०१२ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १७,८८,००,०००/- No. CE(Comm)/Acctt/
GP Street Light/55/2011-12/9718
Date : 16/04/2012
158 FAC charges for the month of January 2011 to be levied in the billing month of April 2012. No. PR-3/Tariff/9544
Date : 13/04/2012
157 Rate of interest on Consumer’s Security Deposit for the year 2011-12. No. P-Com/Acctts/Int. on SD/2011-12/9016
Date : 07/04/2012
155 FAC charges for the month of December 2011 to be levied in the billing month of March 2012. No. PR-3/Tariff/5574
Date : 03/03/2012
154 FAC charges for the month of November 2011 to be levied in the billing month of February 2012. No.PR-3/Tariff/3 2 6 11
Date.04/02/2012
153 FAC charges for the month of October 2011 to be levied in the billing month of January 2012. No. PR-3/Tariff/420
Date : 05/01/2012
152 FAC charges for the month of September 2011 to be levied in the billing month of December 2011. No. PR-3/Tariff/ 36082
Date : 08/12/2011
151
FACcharges for the month of Aug. 2011 to be levied in the billing month of Nov.2011.
No. PR-3/Tariff/ No.33462
Date : 09/11/2011
150 FAC charges for the month of July 2011 to be levied in the billing month of October 2011.
No. PR-3/Tariff/ No.30500
Date : 07/10/2011
149 FACcharges for the month of June 2011 to be levied in the billing month of September 2011. No. PR-3/Tariff/ No.27135
Date : 07/09/2011
148 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०११-२०१२ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ८९,४०,००,०००/-
147 FACcharges for the month of May 2011 to be levied in the billing month of August 2011. No. PR-3/Tariff/ No.25144
Date : 11/08/2011
146 FACcharges for the month of April 2011 to be levied in the billing month of July 2011.
No. PR-3/General/ No.21436
Date : 08/07/2011
145 FAC charges for the month of March 2011 to be levied in the billing month of June 2011
No.PR-3/Tariff/ No.17629
Date : 07/06/2011
144 FAC charges for the month of February 2011 to be levied in the billing month of May 2011. No. PR-3/General/ No.14949
Date : 10/05/2011
143 Installation of Energy meters and applying Industrial Tariff to account the
auxiliary consumption of EHV & MSEDCLSub Stations from June 2005.
No. PR-3/General/ No.14082
Date : 03/05/2011
142 FAC charges for the month of January 2011 to be levied in the
billing month of April 2011.
No. PR-3/Tariff/ No.11380
Date : 13/04/2011
141 Rate of interest on Consumer’s Security Deposit for the year 2010-11 N0. P-Com/Acctts/Int. on S.D./2010-11/10056
Date : 30/03/2011
140 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०११-२०१२ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर मु .अ .(वा )/लेखा /ग्रा.प.दियाबाती/५५/२०१०-११/१००२८
दि . ३०/०३/२०११
139 FAC charges for the month of December 2010 to be levied in the billing month of March 2011. NO. PR-3/Tariff/ No. 8045
Date : 11/03/2011
138 FAC charges for the month of November 2010 to be levied in the billing month of February 2011. NO. PR-3/Tariff/ No. 5609
Date : 15/02/2011
137 अपारंपरिक ऊर्जा निर्मिती प्रकल्पना वीज शुल्क माफी/सूट मु .अ .(वा )/लेखा /इडी -७/०२६५६
दि . २०/०१/२०११
136
FAC charges for the month of October 2010 to be levied in the billing month of January 2011.
NO. PR-3/Tariff/ No. 853
Date : 10/01/2011
135 Installation of Energy meters and applying Industrial Tariff to
account the auxiliary consumption of EHV & MSEDCLSub Stations.
NO. PR-3/General/38971
Date : 29/12/2010
134 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१०-२०११ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३९,७३,३०,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दियाबाती/५५/२०१०-११/३७८८०
दि . १६/१२/२०१०
133 FAC charges for the month of September 2010 to be levied in the billing NO. PR-3/Tariff/ No. 37667
Date : 14/12/2010
132 FAC Charges for the month of August 2010 to be levied in the billing month of November 2010 NO. PR-3/Tariff/ No. 34811
Date : 18/11/2010
131 FAC Charges for the month of July 2010 to be levied in the billing month of October 2010
NO. PR-3/Tariff/ No. 30729
Date : 06/10/2010
130 FAC Charges for the month of June 2010 to be levied in the billing month of
September 2010

NO. PR-3/Tariff/ No. 28514
Date : 08/09/2010
129 विद्युत शुल्क व वीज विक्री कराची विवरणपत्र विहित मुदतीत सादर करणेबाबत मु .अ .(वा )/लेखा /वि .शु -७/२६३९
दि . २१/०८/२०१०
128 FAC Charges for the month of May 2010 to be levied in the billing month of
August 2010
NO. PR-3/Tariff/ No. 24938
Date : 07/08/2010
127 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २०१०-२०११ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १९,८६,६७,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२०१०-११
दि . १४/०७/२०१०
126 FAC Charges for the month of April 2010 to be levied in the billing month of July
2010
NO. PR-3/Tariff/ No. 21635
Date : 08/07/2010
125 FAC Charges for the month of March 2010 to be levied in the billing month of June 2010. NO. PR-3/Tariff/ No. 18758
Dated : 14/06/2010
124 Bagasse Based Cogeneration Projects running on BOOT Basis. Comm/Bagasse/BOOT/17235.
Dated:- 29/05/2010
123 FAC Charges for the month of February 2010 to be levied in
the billing month of May 2010
Ref. NO. PR-3/Tariff/ No. 15117 Date : 10/05/2010
122 Rate of interest on Consumer’s Security Deposit for the year 2009-10. No. P-Com-/Acctts /Int. on S.D/2009-10/ No.11729
Dated:- 20-04-2010
121
FAC charges for the month of January 2010 to be leived in the billing month of April 2010.
No. PR-3/Tariff/No 911313
Dated:- 16-04-2010
120 Installation of Energy meters to account the auxiliary consumption of EHV & MSEDCL Sub Stations
No. PR-3/General/No 9525
Dated:- 20-03-2010
119 FAC charges for the month of December 2009 to be levied in the billing month of March 2010. PR-3/Tariff/07624
Dated:-11.03.2010
118 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००९-२०१० या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३२,२१,२९,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२०१०-११ नं -७०४७
दि . ०८/०३/२०१०
117 मुंबई विद्युत शुल्क अधिनियम १९५८(१९५८ च्या अधिनियम क्र. ४०)दि. ०१-०२-२०१० पासून विद्युत दर . मु .अ .(वा )/लेखा /ई .डी -७/०५८९३
दि . २५/०२/२०१०
116 FAC charges for the month of November 2009 to be levied in the billing month of February 2010.
PR-3 / Tariff / 4219   
  Dated:-08/02/2010
115 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००९-२०१० या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३२,८६,४०,०००/-

मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००९-१०/१९११
दि . १८/०१/२०१०
114 FAC charges for the month of October 2009 to be levied in the billing month of January 2010. Ref. No.PR-3 / Tariff / 9788
Dated:-08/01/2010
113 “Errata”
to Circular No. 112 dt. 21/12/2009 regarding FAC charges for the month
of August 2009 & September 2009 to be levied in the billing month of
January 2010.
Ref. No.PR-3 / Tariff / 491
Dated:-06/01/2010
112 FAC charges for the month of August 2009 & September 2009 to be levied in the billing month of January 2010 Ref. No.PR- 3 / Tariff / 39298             
Dated:-21/12/2009
111 Extra un-recovered FAC amount to be billed for the period April 2009 to July 2009. Ref. No.PR-3/Tariff/35244
Dated:-09/11/2009
110 वीज ग्राहकांच्या विद्युत शुल्काच्या परताव्याबाबत. Ref.No.CE (Comm) /A cctt/ED7/33909
Dated:-26/10/2009
109 FAC charges for the month of July 2009 to be levied in the billing month of October 2009 Ref. No.PR-3 / Tariff /32848 
Dated:-12/10/2009
108 महानगरपालिका/नगरपालिका यांनी महावितरण कंपनीच्या विजेची देयके व थकबाकी भरणेबाबत
107 राज्यातील विदर्भ व मराठा औद्योगिक ग्राहकांना विद्युत शुल्क माफी/सूट . मु .अ .(वा )/लेखा /ई .डी -७/३०४१०
दि . १६/०९/२००९
106
ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००९-२०१० या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३२,५३,७९,०००/-
मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००९-१०/२९५१८
दि . ०७/०९/२००९
105 FAC charges for the month of June 2009 to be levied in the billing month of September 2009
No.PR-3 / Tariff / 29467
Dated:-07/09/2009
104 FAC charges for the month of May 2009 to be levied in the billing month of August 2009. Ref. No.PR-3 / Tariff / 26201
Dated:-06/07/2009
103 FAC charges for the month of April 2009 to be levied in the billing month of July 2009. Ref. No.PR- 3 / Tariff / 23110
Dated:-08/07/2009
102 Additional
FAC charges for the period of July 2008 to February 2009 to be levied
in the billing month from July 2009 to September 2009
Ref.No.PR 3 / Tariff / 19986
Dated:-19/06/2009
101 विदर्भ व मराठा विभागातील औद्योगिक ग्राहकांना विद्युत शुल्क माफी/सुट .
मु .अ .(वा )/लेखा /ई .डी -७/१८१२०
दि . ०९/०६/२००९
100 FAC charges for the month of March 2009 to be levied in the billing month of June 2009.

Ref. No.PR-3/Tariff/16634 Dated:-03/06/2009
99 FAC charges for the month of February 2009 to be levied in the billing month of May 2009 Ref. No.PR-3/Tariff/10030 Dated:-07/05/2009
98
विद्युत शुल्क माफी /सूट.
मु .अ .(वा )/लेखा /ई .डी -७/१०५२९
दि . १५/०४/२००९
97 FAC charges for the month of January 2009 to be levied in the billing month of April 2009 Ref. No.PR-3/Tariff/10253            Dated:-09/04/2009
96 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००८-२००९ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु २८,६८,९०,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००८-०९/९३००
दि . ३०/०३/२००९
95 FAC charges for the month of December 2011 to be levied in the billing month of March 2012. Ref. No.PST-2/09228
Dated:-30/03/2009
94 Rate of interest on consumer’s Security deposit for the year 2008-09 Ref. No.P-Comm/Acctt/Int. on SD 2008-09/7329 Dated:-09/03/2009
93 FAC charges for the month of December 2008 to be levied in the billing month of March 2009 Ref. No.PR-3/Tariff/7006              Dated:-06/03/2009
92 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००८-२००९ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ५३,४०,८४,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००८-०९/६९७८
दि . ०६/०३/२००९
91
FAC charges for the month of November 2008 to be levied in the billing month of February 2009
Ref.
No.PR-3/Tariff/830                
Dated:-07/01/2009
90 FAC charges for the month of October 2008 to be levied in the billing month of January 2009
Ref.
No.PR-3/Tariff/830                
Dated:-07/01/2009
89 FAC charges for the month of September 2008 to be levied in the billing month of December 2008 Ref. No.PR-3/Tariff/43579
Dated:-15/12/2008
88 FAC charges for the month of August 2008 to be levied in the billing month of Nov. 2008 Ref. No.PR-3/Tariff/40127 Dated:-07/11/2008
87 FAC charges for the month of July 2008 to be levied in the billing month of October 2008 Ref. No.PR-3/Tariff/37431 Dated:-08/10/2008
86 वीजकर माफी/सुट -“स्वजनित्र संचाद्वारे केलेल्या विजेचा वापर बिगर औद्योगिक केल्यास . ”
मु .अ .(वा )/लेखा /ई .डी -७/३५६२१
दि . १९/०९/२००८
85 FAC charges for the month of June 2008 to be levied in the billing month of September 2008
Ref. No.PR-3/Tariff/34149 Dated:- 05/09/2008
84 FAC charges for the month of May 2008 to be levied in the billing month of August 2008 Ref.
No.PR-3/Tariff/32154                
Dated:- 14/08/2008
83 FAC charges for the month of April 2008 to be levied in the billing month of July 2008 Ref. No.PR-3/Tariff/28901
Dated:- 18/07/2008
82 FAC charges for the month of March 2008 to be levied in the billing month of June 2008 Ref. No.PR-3/Tariff/24845
Dated:- 12/06/2008
81 वीज विक्रीकरच्या सुधारित दर आकाराणीबाबत मु .अ .(वा )/लेखा /विक्रीकर/२३४४२
दि . ३१/०५/२००८
80 FAC charges for the month of February 2008 to be levied in the billing month of May 2009 Ref. No. PR-3/Tariff/21404
Dated:- 13/05/2009
79 FAC charges for the month of January 2008 to be levied in the billing month of March 2008 Ref. No. PR-3/Tariff/12993
Dated:- 07/04/2008
78 Annual Administration Report for the year 2007-2008 Ref. No. PST-2/8097 Date: 24.03.2008
77 FAC charges for the month of December 2007 to be levied in the billing month of March 2008 Ref. No. PR-3/Tariff/6659
Dated:- 07/03/2008
76
Rate of interest on Consumer’s Security Deposit for the year 2007-08
Ref. P-Com/Accts/Int.on S.D./20007-08/06681
Dated. 07/03/2008
75 FAC charges for the month of November 2007 to be levied in the billing month of February 2008.
Ref. No. PR-3/Tariff/3902
Dated:- 07/02/2008
74 गFAC charges for the month of October 2007 to be levied in the billing month of January 2008. Ref. No. PR-3/Tariff/711
Dated:- 08/01/2008
73 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००७-२००८ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ३७,१३,००,०००/-
मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००७-०८/५६९
दि . ०७/०१/२००८
72 FAC charges for the month of September 2007 to be levied in the billing month of December 2007. Ref. No. PR-3/Tariff/42700
Dated:- 04/12/2007
71 FAC charges for the month of August 2007 to be levied in the billing month of November 2007.
Ref. No. PR-3/Tariff/40748
Dated:- 14/11/2007
70 charges and Variation in costly power(in ASC) charges for the month of
May, June & July 2007 to be levied in the billing month of October
2007.

Ref. No. PR-3/Tariff/37050
Dated:- 05/10/2007
69 FAC charges and Variation in costly power(ASC) charges for the month of
June 2007 to belevied in the billing month of Septembert 2007.
PR-3/Tariff/35589
Dated:- 19/09/2007
68
FAC charges and Variation in costly power(in ASC) charges for the month of May 2007 to be levied in the billing month of August 2007.
PR-3/Tariff/32460
Dated:- 16/08/2007
67 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००७-२००८ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ५८,०३,००,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००७-०८/१३४१६
दि . ०४/०८/२००७
66 FAC charges and Incremental ASC charges for the month of April 2007 to be levied in the billing month of July 2007 No. PR-3/Tariff/28165 
Date: 10/07/2007
65 FAC charges and Incremental ASC charges for the month of March 2007 to be levied in the billing month of June 2007 No. PR-3/Tariff/25588 
Date: 14/06/2007
64 Annual Administration Report for the year 2006-2007 No. PST-2/22971
Date: 22/05/2007
63 FAC charges and Incremental ASC charges for the month of February 2007 to be levied in the billing month of May 2007 No. PR-3/Tariff/21810
Dated:-11th May 2007
62 गCorrigendum to Circular No. 61 dated 11/04/2007 PR – 3 / Tariff / 18247
दDATE: 19/04/2007
61 FAC charges and Incremental ASC charges for the month of January2007 to be levied in the billing month of April 2007
No. PR-3/Tariff/17557
Dated:-11th April 2007
60 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००६-२००७ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु १०,१८,३२,०००/-
मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००६-०७/१७१७५
दि . ०७/०४/२००७
59 Rate of interest on Consumer’s Security Deposit for the year 2006-07 Ref. P-Com/Accts/Int.on S.D./2006-07/14997
58 FAC charges and Incremental ASC charges for the month of december 2006 to be levied in the billing month of March 2007 and levy of FAC charges for the month of Sept. 2006 in the billing month of March 2007 Ref. No. PR-3/Tariff/7528
57 FAC charges and Incremental ASC charges for the month of November 2006 to be levied in the billing month of February 2007 and levy of FAC charges for the month of July & August 2006 in the billing month of February 2007 PR-3/Tariff/4452
Dated 09 Feb. 2007
56 FAC charges and Incremental ASC charges for the month of October 2006 to be levied in the billing month of January 2007 and levy of FAC charges for the month of July & August 2006 in the billing month of January 2007
PR-3/Tariff/975
Dated:- 11 Jan. 07
55 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००६-२००७ या आर्थिक वर्षासाठी अनुदानापोटी मंजूर केलेली रक्कम रु ५५,२७,००,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००६-०७/३९७
दि . ०५/०१/२००७
54 Levy of Fuel Adjustment Charges (FAC) for the months of July & August 2006 to be levied in the bills to be issued in the months of November 2006 to February 2007 PR-3/Tariff/40839
Dated:- 08/11/2006
52 FAC charges for the month of June 2006 to be levied in the bills to be issued in the month of September 2006. Ref. No. PR-3/Tariff/31886
Dated:- 15/09/2006
51 Establishment of Legal Cell PR-3/General/30670
Dated. 08.11.2006.
50 Instructions not to issue average bills and fixing of responsibility thereof P.com/Acctt./Avg.Bill/27608
Dated.22.08.2006.
49 Providing seals to metering eqipments. P.Com/CIW/Meter/24676
Dated. 17.08.2006.
48 Replacement of Data pro make static TOD meters and other electrostatic meter installed at HT/EHT consumers having CD of 1 MVA and above. P.Com/CIW/Meter/24240
Dated. 14.08.2006.
47 FAC Charges for the Month of May 2006 to be levied in the bills to be issued in the month of August 2006. PR-3/ Tariff /23522
Dated. 10.08.2006
46 Voltage levelwise analysis of EHV Consumers billing. PR-3/General/22026
Dated.28.07.2006.
45 FAC Charges for the Month of April 2006 to be levied in the bills to be issued in the month of July 2006. PR-3/ Tariff /20047
Dated. 11.07.2006
44 Introduction of spot billing for monthly billed consumers P.Com/Recovery/Spot Billing/ 19562 Dated. 05.06.2006.
43 FAC Charges for the Month of March 2006 to be levied in the bills to be issued in the month of June 2006. PR-3/ Tariff /14533 Dated. 03.06.2006
42 Average Billing P.Com/Avg.Billing/Acctt./14451
14451 Dated.02.06.2006.
41 Award for highest revenue collections – Principles and Methodologies thereof. P.Com/GM/Accounts/14075
Dated. 30.05.2006
40 FAC Charges for the Month of February 2006 to be levied in the bills to be issued in the month of May 2006 PR-3/ Tariff /12333
Dated. 17.05.2006
39 Incentive package for the Spot Billing agencies. P-Com/Recovery/Spot
Billing / Incentive/11967
Dated.12.05.2006
38 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००६-२००७ या आर्थिक वर्षासाठी लागणारे अनुदान. मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००६-०७/१०९६७
दि . ०४/०५/२००६
37 Judgment passed by the Hon’ble Appellate Tribual in respect of Supplementary Bill/Average bill case. P.com/Acctt./Suppllementary Bill/10588
Dated. 29.04.2006.
36 मा. ऊच्च न्यायालयाच्या अवमानप्रकारणात वैयक्तिक उपस्थिती बाबतच्या आदेशांचे पालन काटेकोरपणे करणेबाबत. पी.आर ३/जनरल/१०१७०
दि . २७/०४/२००६
35 वीज ग्राहकांना रांगेत उभे राहणेचे टाळण्याकरिता चेकणे भरणा करण्याकरिता प्रोत्साहित करणेबाबत. पी.आर ३/जनरल/९३२२
दि . १८/०४/२००६
34 FAC Charges for the Month of January 2006 to be levied in the bills to be issued in the month of April 2006. PR-3/ Tariff /8508
Dated. 07.04.2006
33 Purchase of Power from GENCO,TATA and transmission charges payable to TRANSCO- Billing and Accounting thereof. PR-3 / General / 8032
Dated.01.04.2006
32 Rate of intrest on Security Deposit paid by consumer’s for the Year 2005-06. P-Com / Acctts / Int.
on S.D./ 2005-06 / 7566
Dated. 27.03.2006.
31 राज्याचे जेष्ठ नागरिक धोरण २००४(भाग-१) जाहीर करणेबाबत . पी.आर ३/जनरल/६९०९
दि . १८/०३/२००६
30 Revision in the Principales and Protocol for Load Shedding by MSEDCL-Clarification of reference period for comparison of consumption and Corrigedum on Annexure to order. PR-3 /COS /5388
Dated.02.03.2006
29 FAC Charges for the Month of November 2005 and December 2005 to be levied in the bills to be issued in the month of March 2006. PR-3/ Tariff /6020
Dated. 08.03.2006
28 Formation of ” Special Squad” for detection of Theft / unauthorised  connection at divisional level. …Amendment thereof. P. Com / Recovery/5946 Dated. 08.03.2006.
27 वीज मीटर रिडींग ,डाटा पंचिंग व वीज बिल वितरण तसेच स्पॉट बिलिंग चे काम ऍप्रेंटीसच्या (शिकाऊ उमेदवार )सहकारी संस्थाना देणेबाबत . Ref. No. PR-3/Tariff/6659
दि . १८/०३/२००६
26 Wind Energy Projects: Methodology to be adopted for installation of balance New Wind Energy Projects out of the 750 MW tobe commissioned before 31.03.2007 for sale of Enery to the Licensees under Group III as per MERC Order dated 24.11.2003. DO/ MSEDCL / NCE
Wind / 5526
Dated 04. 04. 2006
25 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००५-२००६ या आर्थिक वर्षासाठी दिलेल्या अनुदानापोटी मंजूर केलेली रक्कम रु. १३६,५८,००,०००/-
मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००५-०६/५०७७
दि . २७/०१/२००६
24 Annual Administration Repot the Year 2005-2006 PST-2 / 4937
Dated. 24.02.2006.
23 Recovery of P.D. arrears P.Com/Recovery/4361
Dated.18.02.2006.
22 Wind Energy Project : Issue of credit Notes for Wind Energy Projects with Group Metering at MSEDCL/MSETCL EHV sub station asper the energy purchase/ Wheeling Agreements. DO/ MSEDCL/NCE/Wind/4001
Dated. 15.02.2006.
21 Levy of FAC in the bills to be issued in February 2006. PR- / Tariff / 3680
Dated. 10.02.2006
20 Formation of ” Special Squad” for detection of Theft of energy at Division level. PR- / Recovery / 3341
Dated.06. 02.2005.
19 सप्टेंबर २००५ या निर्धारित करण्यात आलेला व जानेवारी २००६ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /०२२५४
दि . १५/०१/२००६
18 ग्रामपंचायतींना रस्त्यावरील विजेच्या दिव्यांच्या वीज बिलांची रक्कम देण्यासाठी सन २००५-२००६ या आर्थिक वर्षासाठी दिलेल्या अनुदानापोटी मंजूर केलेली रक्कम रु. १०,३०,००,०००/- मु .अ .(वा )/लेखा /ग्रा.प.दिवाबती/५५/२००५-०६/१५९१
दि . १९/०१/२००६
17 ऑगस्ट २००५ या निर्धारित करण्यात आलेला व डिसेंबर २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /३७५५१
दि . ०७/१२/२००५
16 Checking of connection of Dhabas, Hotels, Petrol pumps, big Commercial Complexes and Poultry Farms, etc. situated on National /State Highways. PR-3 / 37177
Dated. 03 .12 . 2005.
15 जुलै २००५ या निर्धारित करण्यात आलेला व नोव्हेंबर २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /३५४२७
दि . १६/११/२००५
14 Wind Energy Project (Group – III ) regarding EPA / EWA. DO / MSEDCL/NCE/ Wind /34082
Dated. 25.10.2005.
13 जुन २००५ या निर्धारित करण्यात आलेला व ऑक्टोबर २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /३५४७१
दि . १७/१०/२००५
12 Publishing Data of consumption in respect of MSEDCL Staff Quarters and Residence. P.Com/Acctts./Staff Quarters 33072
Dated. 13.10.2005.
11 राज्यातील विदर्भ व मराठवाडा औद्योगिक ग्राहकांना विद्युत शुल्क माफी /सूट . मु .अ .(वा )/लेखा /ई .डी -७/३२७२५
दि . ०७/१०/२००५
10 Under Section 8 © of E. A. 2003. P-Com / D.O. / MSEDCL /Non-Con./ Evacuation /30135
Dated.19.09.2005
9 मे २००५ या निर्धारित करण्यात आलेला व सप्टेंबर २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /२९०८९
दि . ०८/०९/२००५
8 एप्रिल २००५ या निर्धारित करण्यात आलेला व ऑगस्ट २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /३५३४९
दि . ०५/०८/२००५
7 Recovery of arrears of permnently Disconnected Consumers P-Com / Acctt./ P.D.Arrears Legal / 24890
Dated. 27.07.2005
6 विद्युत शुल्क माफी /सूट पवन ऊर्जा निर्मिती प्रकल्प. मु .अ .(वा )/लेखा /ई .डी -७/२४१४८
दि . १९/०४/२००५
5 मार्च २००५ या निर्धारित करण्यात आलेला व जुलै २००५ या महिन्याच्या वीज देयकात अकरावयाचा इंधन व इतर खर्च समायोजन . पी.आर ३/टेरिफ /२२७८६
दि . ०७/०७/२००५
4 Implimentation of Commissions instructions in respect of recovery of meter chages etc. PR-3 / COS / 22755
Dated.07.07.2005
3 Recovery of arrears & improvement in collection efficency P-Com / CRO./ 22069
Dated. 02.07.2005
2 Recovery of additional Security Deposit – Revised guidelines PR-3 / COS / 22258
Dated.02.07.2005
1 Replacement of fautly meters to stop issue of avarage bills P-Com / Acctts Avg Billing 21881
Dated.01.07.2005

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