General Commercial Circulars

Sr. No. Date Subject Reference No. View/Download
279 30-11-2019 FAC circular No. 279 for billing month of Nov-19 MSEDCL/CE/PP/FAC/33085
278 30-10-2019 GENERAL COMMERCIAL CIRCULAR No.278-FAC TO BE BILLED FOR THE BILLING MONTH OF Oct-2019. PR-3/FAC/No.30060 Date: 30/10/2019
277 30-09-2019 GENERAL COMMERCIAL CIRCULAR No.277- FAC TO BE BILLED FOR THE BILLING MONTH OF September 2019. PR-3/FAC/No. 27575 Date: 30/09/2019
276 31-08-2019 GENERAL COMMERCIAL CIRCULAR No.276- FAC TO BE BILLED FOR THE BILLING MONTH OF August 2019. PR-3/FAC/No. 24334 Date: 31/08/2019
275 30-07-2019 GENERAL COMMERCIAL CIRCULAR No.275- FAC TO BE BILLED FOR THE BILLING MONTH OF July 2019. PR-3/FAC/21169 Date: 30/07/2019
274 29-06-2019 GENERAL COMMERCIAL CIRCULAR No.274- FAC TO BE BILLED FOR THE BILLING MONTH OF June 2019. PR-3/FAC/18331 Date: 29/06/2019
273 31-05-2019 GENERAL COMMERCIAL CIRCULAR No.273- FAC TO BE BILLED FOR THE BILLING MONTH OF May 2019. PR-3/FAC/15114 Date: 31/05/2019
272 30-04-2019 GENERAL COMMERCIAL CIRCULAR No.272- FAC TO BE BILLED FOR THE BILLING MONTH OF April 2019. PR-3/FAC/11249 Date: 30/04/2019
271 16-04-2019 GENERAL COMMERCIAL CIRCULAR No.271- Rate of Interest on Consumer’s Security Deposit for the year 2018-19. P-Com/ Acctts/lnt. on SD/2018-19/10417 Date: 16/04/2019
270 01-04-2019 GENERAL COMMERCIAL CIRCULAR No.270- FAC TO BE BILLED FOR THE BILLING MONTH OF March 2019 PR-3/FAC/8558 Date: 01/04/2019
269 28-02-2019 GENERAL COMMERCIAL CIRCULAR No.269- FAC TO BE BILLED FOR THE BILLING MONTH OF February 2019 PR-3/FAC/6016 Date: 28/02/2019
268 31-01-2019 GENERAL COMMERCIAL CIRCULAR No.268 – FAC TO BE BILLED FOR THE BILLING MONTH OF January 2019 PR-3/FAC/3354 Date: 31/01/2019
267 31-12-2018 GENERAL COMMERCIAL CIRCULAR No.267 – FAC TO BE BILLED FOR THE BILLING MONTH OF DECEMBER 2018 PR-3/FAC/31032 Date: 31/12/2018
266 30-11-2018 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 31-10-2018 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 29-09-2018 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 30-08-2018 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 31-07-2018 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 30-06-2018 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 31-05-2018 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 27-04-2018 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 23-04-2018 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 31-03-2018 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 28-02-2018 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 31-01-2018 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 30-12-2017 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 30-11-2017 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 31-10-2017 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 17-10-2017 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 29-09-2017 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 30-08-2017 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 29-07-2017 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 19-06-2017 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 31-05-2017 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 09-05-2017 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 28-04-2017 General Commercial Circular No 244 – FAC to be billed for billing month of April 17 PR-3/FAC/9888 Date: 28/04/2017
243 25-04-2017 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 21-04-2017 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 01-04-2017 Circular No.241 – Corrigendum to FAC Circular No 240 dtd 31/03/2017 PR-3/FAC/No.7487 Date: 01/04/2017
240 31-03-2017 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 28-02-2017 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 05-12-2016 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 01-12-2016 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 29-10-2016 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 30-09-2016 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 31-08-2016 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 31-08-2016 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 30-07-2016 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 02-07-2016 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 01-06-2016 CIRCULAR No.230: FAC to be billed in the billing Month of May 2016. PR-3/FAC/No.17698 Date: 01/06/2016
229 31-05-2016 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 26-04-2016 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 22-04-2016 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 05-04-2016 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 15-03-2016 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 05-03-2016 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 29-01-2016 FAC to be billed in the billing Month of January 2016, February 2016 & March 2016 PR-3/FAC/3342 Date: 29/01/2016
222 31-10-2015 FAC to be billed in the billing Month of October 2015, November 2015 & December 2015. PR-3/FAC/38099 Date: 31/10/2015
221 21-08-2015 FAC to be billed in the billing Month of August 2015 & September 2015. PR-3/FAC/31683 Date: 21/08/2015
220 03-08-2015 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 03-07-2015 FAC to be billed in the billing Month of July 2015. PR-3/FAC/27640 Date: 03/07/2015
218 02-06-2015 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 02-05-2015 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 30-04-2015 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 24-04-2015 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 23-04-2015 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 24-04-2015 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 16-04-2015 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 16-04-2015 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 04-04-2015 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 01-04-2015 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 30-03-2015 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 27-02-2015 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 23-02-2015 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 02-02-2015 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 02-01-2015 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 29-11-2014 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 03-11-2014 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 08-10-2014 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 18-09-2014 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 05-09-2014 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 07-08-2014 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 07-07-2014 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 05-07-2014 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 17-06-2014 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 11-06-2014 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 08-05-2014 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 15-04-2014 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 05-04-2014 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 10-03-2014 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 24-12-2013 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 27-11-2013 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 13-11-2013 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 11-10-2013 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 12-09-2013 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 22-08-2013 Revision of Electricity Duty payable as per Bombay Electricity Duty Act -1958. CE/Comm/Acctt/Elec.Duty/23645 Date: 22/08/2013
183 13-08-2013 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 08-08-2013 Power supply in Upcoming/New MIDC area. PR-3/MIDC/22552 Date: 08/08/2013
181 01-08-2013 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 12-07-2013 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 11-06-2013 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 10-05-2013 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 15-04-2013 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 02-04-2013 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 28-03-2013 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 20-03-2013 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 06-03-2013 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 05-02-2013 FACfor the monthofNovember 2012to belevied in the billing monthof February 2013 PR-3/TARIFF/3944 DATE 05.02.2013
171 07-01-2012 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 12-10-2012 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 12-10-2012 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 09-10-2012 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 12-09-2012 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 10-09-2012 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 06-08-2012 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 26-07-2012 सामुदायिक प्रोत्साहन योजना -२००१ आणि २००७ अंतर्गत विद्युत शुल्क माफीबाबत . No. CE(Comm)/Acctt/Elect Duty/07/21329 Date : 26/07/2012
163 12-07-2012 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 16-06-2012 Additional FAC charges to be levied in the billing month of June 2012. No. PR-3/Tariff/17073 Date : 16/06/2012
161 11-06-2012 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 09-05-2012 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 16-04-2012 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 13-04-2012 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 07-04-2012 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 03-03-2012 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 04-02-2012 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 05-01-2012 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 08-12-2011 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 09-11-2011 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 07-10-2011 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 07-09-2011 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 11-08-2011 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 08-07-2011 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 07-06-2011 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 10-05-2011 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 03-05-2011 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 13-04-2011 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 30-03-2011 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 30-03-2011 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 11-03-2011 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 15-02-2011 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 20-01-2011 अपारंपरिक ऊर्जा निर्मिती प्रकल्पना वीज शुल्क माफी/सूट मु .अ .(वा )/लेखा /इडी -७/०२६५६ दि . २०/०१/२०११
136 10-01-2011 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 29-12-2010 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 16-12-2010 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 14-12-2010 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 18-11-2010 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 06-10-2010 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 08-09-2010 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 21-08-2010 विद्युत शुल्क व वीज विक्री कराची विवरणपत्र विहित मुदतीत सादर करणेबाबत मु .अ .(वा )/लेखा /वि .शु -७/२६३९ दि . २१/०८/२०१०
128 07-08-2010 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 14-07-2010 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 08-07-2010 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 14-06-2010 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 29-05-2010 Bagasse Based Cogeneration Projects running on BOOT Basis. Comm/Bagasse/BOOT/17235. Dated:- 29/05/2010
123 10-05-2010 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 20-04-2010 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 16-04-2010 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 20-03-2010 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 11-03-2010 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 08-03-2010 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 25-02-2010 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 08-02-2010 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 18-01-2010 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 08-01-2010 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 06-01-2010 “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 21-12-2009 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 09-11-2009 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 26-10-2009 वीज ग्राहकांच्या विद्युत शुल्काच्या परताव्याबाबत. Ref.No.CE (Comm) /A cctt/ED7/33909 Dated:-26/10/2009
109 12-10-2009 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 16-09-2009 राज्यातील विदर्भ व मराठा औद्योगिक ग्राहकांना विद्युत शुल्क माफी/सूट . मु .अ .(वा )/लेखा /ई .डी -७/३०४१० दि . १६/०९/२००९
106 07-09-2009 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 07-09-2009 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 06-07-2009 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 08-07-2009 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 19-06-2009 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 09-06-2009 विदर्भ व मराठा विभागातील औद्योगिक ग्राहकांना विद्युत शुल्क माफी/सुट . मु .अ .(वा )/लेखा /ई .डी -७/१८१२० दि . ०९/०६/२००९
100 03-06-2009 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 07-05-2009 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 15-04-2009 विद्युत शुल्क माफी /सूट. मु .अ .(वा )/लेखा /ई .डी -७/१०५२९ दि . १५/०४/२००९
97 09-04-2009 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 30-03-2009 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 30-03-2009 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 09-03-2009 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 06-03-2009 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 06-03-2009 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 07-01-2009 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 07-01-2009 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 15-12-2008 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 07-11-2008 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 08-10-2008 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 19-09-2008 वीजकर माफी/सुट -“स्वजनित्र संचाद्वारे केलेल्या विजेचा वापर बिगर औद्योगिक केल्यास . “ मु .अ .(वा )/लेखा /ई .डी -७/३५६२१ दि . १९/०९/२००८
85 05-09-2008 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 14-08-2008 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 18-07-2008 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 12-06-2008 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 31-05-2008 वीज विक्रीकरच्या सुधारित दर आकाराणीबाबत मु .अ .(वा )/लेखा /विक्रीकर/२३४४२ दि . ३१/०५/२००८
80 13-05-2009 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 07-04-2008 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 24-03-2008 Annual Administration Report for the year 2007-2008 Ref. No. PST-2/8097 Date: 24.03.2008
77 07-03-2008 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 07-03-2008 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 07-02-2008 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 08-01-2008 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 07-01-2008 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 04-12-2007 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 14-11-2007 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 05-10-2007 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 19-09-2007 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 16-08-2007 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 04-08-2007 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 10-07-2007 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 14-06-2007 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 22-05-2007 Annual Administration Report for the year 2006-2007 No. PST-2/22971 Date: 22/05/2007
63 11-05-2007 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 19-04-2007 गCorrigendum to Circular No. 61 dated 11/04/2007 PR – 3 / Tariff / 18247 दDATE: 19/04/2007
61 11-04-2007 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 07-04-2007 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 09-02-2007 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 11-01-2007 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 05-01-2007 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 08-11-2006 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 15-09-2006 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 08-11-2006 Establishment of Legal Cell PR-3/General/30670 Dated. 08.11.2006.
50 22-08-2006 Instructions not to issue average bills and fixing of responsibility thereof P.com/Acctt./Avg.Bill/27608 Dated.22.08.2006.
49 17-08-2006 Providing seals to metering eqipments. P.Com/CIW/Meter/24676 Dated. 17.08.2006.
48 14-08-2006 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 10-08-2006 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 28-07-2006 Voltage levelwise analysis of EHV Consumers billing. PR-3/General/22026 Dated.28.07.2006.
45 11-07-2006 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 05-06-2006 Introduction of spot billing for monthly billed consumers P.Com/Recovery/Spot Billing/ 19562 Dated. 05.06.2006.
43 03-06-2006 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 02-06-2006 Average Billing P.Com/Avg.Billing/Acctt./14451 14451 Dated.02.06.2006.
41 30-05-2006 Award for highest revenue collections – Principles and Methodologies thereof. P.Com/GM/Accounts/14075 Dated. 30.05.2006
40 17-05-2006 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 12-05-2006 Incentive package for the Spot Billing agencies. P-Com/Recovery/Spot Billing / Incentive/11967 Dated.12.05.2006
38 04-05-2006 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 29-04-2006 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 27-04-2006 मा. ऊच्च न्यायालयाच्या अवमानप्रकारणात वैयक्तिक उपस्थिती बाबतच्या आदेशांचे पालन काटेकोरपणे करणेबाबत. पी.आर ३/जनरल/१०१७० दि . २७/०४/२००६
35 18-04-2006 वीज ग्राहकांना रांगेत उभे राहणेचे टाळण्याकरिता चेकणे भरणा करण्याकरिता प्रोत्साहित करणेबाबत. पी.आर ३/जनरल/९३२२ दि . १८/०४/२००६
34 07-04-2006 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 01-04-2006 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 27-03-2006 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 18-03-2006 राज्याचे जेष्ठ नागरिक धोरण २००४(भाग-१) जाहीर करणेबाबत . पी.आर ३/जनरल/६९०९ दि . १८/०३/२००६
30 02-03-2006 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 08-03-2006 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 08-03-2006 Formation of ” Special Squad” for detection of Theft / unauthorised  connection at divisional level. …Amendment thereof. P. Com / Recovery/5946 Dated. 08.03.2006.
27 18-03-2006 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 04-04-2006 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 27-01-2006 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 24-02-2006 Annual Administration Repot the Year 2005-2006 PST-2 / 4937 Dated. 24.02.2006.
23 18-02-2006 Recovery of P.D. arrears P.Com/Recovery/4361 Dated.18.02.2006.
22 15-02-2006 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 10-02-2006 Levy of FAC in the bills to be issued in February 2006. PR- / Tariff / 3680 Dated. 10.02.2006
20 06-02-2005 Formation of ” Special Squad” for detection of Theft of energy at Division level. PR- / Recovery / 3341 Dated.06. 02.2005.
19 15-01-2006 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 19-01-2006 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 07-12-2005 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 03-12-2005 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 16-11-2005 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 25-10-2005 Wind Energy Project (Group – III ) regarding EPA / EWA. DO / MSEDCL/NCE/ Wind /34082 Dated. 25.10.2005.
13 17-10-2005 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 13-10-2005 Publishing Data of consumption in respect of MSEDCL Staff Quarters and Residence. P.Com/Acctts./Staff Quarters 33072 Dated. 13.10.2005.
11 07-10-2005 राज्यातील विदर्भ व मराठवाडा औद्योगिक ग्राहकांना विद्युत शुल्क माफी /सूट . मु .अ .(वा )/लेखा /ई .डी -७/३२७२५ दि . ०७/१०/२००५
10 19-09-2005 Under Section 8 © of E. A. 2003. P-Com / D.O. / MSEDCL /Non-Con./ Evacuation /30135 Dated.19.09.2005
9 08-09-2005 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 05-08-2005 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 27-07-2005 Recovery of arrears of permnently Disconnected Consumers P-Com / Acctt./ P.D.Arrears Legal / 24890 Dated. 27.07.2005
6 19-04-2005 विद्युत शुल्क माफी /सूट पवन ऊर्जा निर्मिती प्रकल्प. मु .अ .(वा )/लेखा /ई .डी -७/२४१४८ दि . १९/०४/२००५
5 07-07-2005 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 07-07-2005 Implimentation of Commissions instructions in respect of recovery of meter chages etc. PR-3 / COS / 22755 Dated.07.07.2005
3 02-07-2005 Recovery of arrears & improvement in collection efficency P-Com / CRO./ 22069 Dated. 02.07.2005
2 02-07-2005 Recovery of additional Security Deposit – Revised guidelines PR-3 / COS / 22258 Dated.02.07.2005
1 01-07-2005 Replacement of fautly meters to stop issue of avarage bills P-Com / Acctts Avg Billing 21881 Dated.01.07.2005
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