लेखा परिपत्रके - Maharashtra State Electricity Distribution Co. Ltd.

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Maharashtra State Electricity Distribution Co. Ltd.

साइटमॅप | मुख्य विषयाकडे जा | दिशादर्शकाकडे जा |

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English

महाराष्ट्र राज्य विद्युत वितरण कंपनी मर्यादित

(महाराष्ट्र शासन उपक्रम)

Speak…

मिस्ड कॉल सेवा

०२२५०८९७१००

राष्ट्रीय टोल-फ्री

१९१२/१९१२०

महावितरण टोल-फ्री

१८००-२३३-३४३५ / १८००-२१२-३४३५

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मुख्य पृष्ठ › ग्राहक › लेखा परिपत्रके

लेखा परिपत्रके

Circular – New Energy Bill Collection Channel – MSEDCL own Wallet
Circular NO. 979 Dtd. 20.02.2019: – Repairs & Maintenance Budget for FY 2019-20.
Circular No. 254 dtd. 15.01.2019: Centralized Payment – SD, EMD & Retention.
Circular No. CGM(CF)/MSEDCL/Revenue Budget/18-19/2952 Dtd. 19.07.2018: REVENUE BUDGET FOR F.Y. 2018-19
Circular No. Dir(F)/MSEDCL/18-19/013935 Dtd. 05.06.2018.:Proforma I II III & IV Circular (Sub- Submition of Monthly Requirements by Circle Offices)
Circular No. CGM(CF)/MSEDCL/18-19/1465 Dtd. 16.04.2018.:GO Live of Vendor payments through Centralized payment system
Circular No. CGM(CF)/MSEDCL/17-18/1260 Dtd. 31.03.2018.:Mentioning Purchase Order Number generated from the ERP System
Circular No. CGM(CF)/MSEDCL/Revenue Budget/17-18/447 Dtd. 30.01.2018.: Revenue Budget:- Budget Estimates for F.Y. 2018-19
Circular No.Dir/(Fin)/MSEDCL/16-17/2895 Dtd. 21.09.2016 : Circular regarding the payment of Security Guard, Outsource employee and Bill Collection agencies
CIRCULAR NO.CGM(CF)/MSEDCL/URGENT requirement/917 dtd.12.Jan.17 Revenue Budget:Budget Estimates for F.Y.2017-18.
Circular No. Director(Finance)/MSEDCL/Capital Budget/16-17/17890 Dtd. 03/06/2016. : Capital Expenditure Budget for the F.Y. 2016-17
Circular No. Dir(F)/MSEDCL/Urgent requirement/1085 Dtd. 06.04.2016 : Submission of monthly requirements of 2nd Instalments by circle offices.(Proforma- I,II,IV)
Circular No. Office Order No. Director(Finance)/MSEDCL/37942: Monthly visits by CGM, G.M. & AGMs from HO and Field offices to various Zones for review of Accounting / Finance issues 30/10/2015
Circular No. Office Circular no. Director(Finance)/37941 dtd.30/10/2015 in respect of Clarification regarding cheque collection by DCC Banks
Circular: Purchasing of Computers & its peripheral including printers. Dir(F)/MSEDCL/Purchasing Computers/219 dtd.06/10/2015
Circular no. CGM(CF)/MSEDCL/32179 dated.26/08/2015 Payment of TDS: For Tax Liability generated/Posted in SAP against Profit Centers for Bill audited at SB Section,Corporate Office,Bandra
Circular no. MD/MSEDCL/31228 dtd. 13/08/2015 in respect of Monitoring of Energy Bill Collection Activities by Field Offices
Submission of monthly requirement of 2nd installment by Circle offices.(dtd. 18/06/2015)
Circular no. Director (F)/MSEDCL/GAC/2015-1620262 dtd. 18/04/2015 in respect of Control over Expenditure towards procurement of General Assets — Approval of General Assets Committee
Circular No. 1270 dtd 25/03/2015 in respect of Energy Bill Collection Policy Document-2015
Circular No. CGM(CF)/MSEDCL/Gratuity/5289 dtd. 21/02/2015 Payment of Gratuity and other benefits of Retired employees
Circular no. Director (Finance)/CGM(CF)/557 dtd 11/02/2015 in respect of Release of payment of claims beyond a period of one year from the date of Completion of work in respect of Suppliers / Contractors / Agencies
Circular No. 3236 dtd. 02/02/2015 Expenditure Control & Austerity Measures – Guidelines
Circular No. 36576 dtd 10/12/2014 in respect of RTGS / NEFT
Circular No. 31088 dtd. 10/10/2014 pertaining to RTGS/NEFT.
Submission of requirements of funds under proforma-III for bills of AG Pump Energization works.
Circular no. Director (Finance)/2476 dtd 25/06/2014 pertaining to Theft of Cash / Cheques
Circular No. 773 dtd. 20/02/2010 pertaining to TDS at Higher Rate on all Transactions not having PAN No. w.e.f. 1st Aptil 2010
Non-Compliances of Various Tax Laws by MSEDCL Field Office
Expenditure control over Outsourcing and Hiring of Man Power (dtd. 10/07/2014)
Circular No. 773 dtd. 20/02/2010 Ensuring Expenditure Control and Austerity Measures
Verification of B-80 Cases and implementation of procedure prescribed in this regard.
Implementation of Recommendations of the Committee appointed for review of Energy Bill Collection Mechanism.
Expenditure Control on Outsourcing & Consultants .
नवीन वीज बिल भरणा केंद्र मंजूरीसाठी मार्गदर्शक तत्वे .
Viloation of Agreement Clauses by Patsanstha & Nagri Sahakari Banks.
Circular No. 29428 dtd. 23/1013 : Centralized payment of energy bills by M/s. Bharat Sanchar Nigam Ltd. (BSNL).
Shivkrupa Agreement.
Submission of Monthly & Urgent Requirement to C.F.Section.
Circular No. 29428 ATOM Agreement.
Placing of Supply / Work Orders by Field Offices & Revised Procedure thereof.
Outsourcing worker & Security Guards Payment.
Permanent / Temporary Imprest.
Petition of Maharashtra State Electricity Distribution Co.Lt. for approval of Business Plan for FY 2013-14 to FY 2015-16 .. Printing of Business Plan Petition (Case No.134 of 2012).
Agreement of Easy Bill Ltd
Energy Bill Collection work by Credit Co-op. Societies including MSEB/MSEDCL Employees Credit Co-op. Societies & Urban Co-op Banks.
Review of energy bill collection agreement in respect of Credit Co-op. Societies, Urban Co-op. Banks & Departmental Collection Centres.
Corrigendum: खर्चावर नियंत्रण व त्याबाबतच्या उपाययोजना
Mahaonline Agreement .
ATP machines to be wall mounted for consumer’s convenience .
Applicability of Service Tax & closure of A/c ” A & B” in respect of Major stores..
Expenditure Control [Corrigendum] .
Expenditure Control.
Applicability of Service Tax to MSEDCL
ADD Technologies Agreement.
Corrigendum for Revision in bills leading B-80 Adjustment – Revision in delegation of Powers for speedy disposal 04.05.2011
Bill Desk Agreement Period 2012-15.
Expenditure Control:Circular No 14365.
Allotment of work of Photo Meter Reading & Bill Distribution to the Mahila Bachat Gats / Mahila Mandals / Woman Welfare Associations.
Anywhere Payment of Electricity Bills by L.T. Consumers 05.05.12.
Submission of urgent and monthly requirements by Circle offices.
approval of General Assets Committee.
Procedure for receiving fund from District Collector under District Planning & Development Committee (DPDC) Scheme and depositing the same in “MSEDCL SBI A/c. No. 30471412947, Main Br. Mumbai.
Regarding payment of Suppliers/Contractors/other Agencies through RTGS and payment of salariesto employee through ECS/NEFT.
MSEDCL SBI A/c. No. 30471412947, Main Br. Mumbai.
Tech Process Agreement Period 2012-15.
Collection of Consumers Energy Bills through RTGS/NEFT.
Renewal of agreement with India Post for LT energy bill collection work 05092011.
Collection of Consumers’ Energy Bills through RTGS/NEFT 23.08.2011.
Repatriation of funds collected against the HT/LT Consumer’s energy bills 20.05.2011
REVIEW OF REVENUE BUDGET FOR YEAR 2010-11 AND ACTUAL EXPENDITURE DTD.28.10.2010
Repatriation of funds collected against the HT/LT Consumer’s energy bills 03.05.2011
Monitoring and Reporting of Repatriation by Nationalized Banks 11.03.2011.
Revision in Bills leading B-80 Adjustment. – Revision in Delegation of Powers for speedy disposal.
ANYWHERE PAYMENT OF ELECTRICITY BILLS OF L.T. CONSUMERS DTD. 11.11.2010.
Issuance Of Form Under CST In TDS Certificate In Respect Of Gfss- II Infra Works.
ENSURING EXPENDITURE CONTROL AUSTERITY MEASURES (RE-RETRATED) DTD. 26.10.10.
Activity analysis and responsibility centres under online payment mechanism .
Details of Assets transfer from MSEDCL TO MSETCL and vice versa .
Information regarding Recent Amendment of Tax Rate of MVAT.
Closing of the Accounts for the year 2009-10
Information required for claims against the Company not Acknowledged as debts
Final IBA Reconciliation as on 31st March 2010 between H.O. Accounts Section/ WM Section (L.C. No.953/ 955/957/963) with field offices.
Remittance of amount to MSEDCL’s newly
opened Cash Credit Account with Canara Bank, Bank Of India and Bank of
Maharashtra
Renewal of Insurance for the year 2010 – 2011 (01.04.2010 To 31.03.2011 )
Cash – in – Transit Insurance Policy for the year 2010 – 2011 i.e. from 01.04.2010 to 31.03.2011
Control over expenditure towards General Assets
IBA Reconciliation between H.O. Account Section / WM Section (L.C.No.953/955/957/963) with field Offices as on 30.09.2009
Minutes of the meeting held on 21st November,2009 at Corporate Office, Mumbai
Review Meeting for Important Accounts Matters on 21-11-2009
Revenue Budget : RE 2009-10 and BE 2010-11
Age wise details of Cash in Transit Account in the nature of remittance to HO
Bank Reconciliation of Non-operative Bank accounts in Nationalised & Other Banks – Monitoring
ENSURING EXPENDITURE CONTROL AND AUSTERITY MEASURES
Payment of Suppliers / Contractors / Other Agencies through RTGS and Payment of Salaries to Employees through ECS
Review of Revenue Collection through DCC Banks etc
Information in respect of collection through DCC Banks & Private bill collection Agencies
Energy Bill Collection by District Co-op. Banks.- Monitoring thereof
Information in respect of Bill Collection Agencies
Furnishing of village wise and Account Numbers of Non-operative accounts of D.C.C.Banks.
Position of DCCB reconciliation as on 1st April,2008 and 1st April,2009
Closing of the Accounts for the year 2008-09
Cash-in-Transit Insurance Policy for the year 2009-2010 i.e. from 01.04.2009 to 31.03.2010
Renewal of Insurance for the year 2009-10 (01 . 04 . 2009 to 31.03.2010)
Commission Charges for Energy Bill
Collection through Co-op. Banks/Scheduled Banks
Schemewise Reconciliation of BIC-13(b)
Closing of the accounts for the year 2007-08
Tax Audit Information for F.Y.2007-08
Wealth Tax Information for F.Y.2007-08

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पत्ता – १) हॉंगकॉंग बँक बिल्डींग , एम. जी. रोड , फोर्ट , मुंबई – ४००००१.
२) प्रकाशगड, प्लॉट नंबर जी-९,अनंत काणेकर मार्ग, वांद्रे (पूर्व) ,
मुंबई – ४०००५१

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