MSEB - Online Payment Issue (MAHADISCOM)

chauhanehachauhaneha Junior Member
edited September 2014 in Government Department
MSEB.jpgMy electricity Bill for October 11 (Rs 280) was paid online on 28th Oct 11. However in the Nov -11 Bill the previious payment Details are not reflected and the Oct Bill amount has been added as Arrears . Thus the nOv 11 bill total i 336 +284(Arrears) = 620
Although on the Mahadiscom Website, the Payment Receipt for Oct Bill Payment is generated and payment date is reflected at 28th Oct 11. Still in the Nov Bill the last payment details are missing .

I have written to the helpdesk (Online PAyment Complaints) and SDO both at the below addresses.
sdo4610@ho.mahadiscom.in and helpdesk_pg@mahadiscom.in

However there hasnt been any response from any of them for 2 weeks now. I also called up the SDO office for my Billing unit. They did not have any information on the Nov bill Stating : " The Nov Bill CD has not arrived". My Consumer Details are as follows :

Consumer No : 170010616037
Name : Danish Dedmari (my husband)
Billing Unit 4610 St MAry Sub DN

Contact Details : Neha Dedmari
Phone No : 9766044952
Kondhwa Pune .

Can some one help me please.

Comments

  • SayaliSayali Junior Member
    edited March 2012
    I m also facing similar issue.At the end of the Online transaction it showed some error but still the amount got deducted from my account.I have also sent a mail to the online queries ID but no reply.Called customer care also they gave me few nos but no response.
    please Help.
  • edited April 2012
    I have to advise that i had made paymene of rs. 1450/- on 18the january 2012 of consumer no 000093192061 at 6.05 pm for which i got reference no31268996ig87324792 and also i made payment for consumer no000093192036 rs. 970 for which i got ref no 31268966ig87324086. I fail to understand that my payment of rs 970/- is reflected in my next bill but the payment of rs 1450/- still shows outstanding. I have repeately gone to panch rasta office and mseb office at city of joy every time they adjust the bill manually but again it is added in my subsequent bills. Please today i visited mseb office at wagle estate thane ane met mr vinod shinde he sent some mr kasatkar to it department and he adivised me to writed mail on this site. Please do the needful at the earliest and send me a fresh copy of the bill to me. My april bill shows outstanding of rs 3140/- 1650+1490.


    Shree mahavir enterprises
    jaya makhijani
  • edited May 2012
    I want to the bill online after the due date. Is it possible? Can I wait until the next bill's due date to pay online?
  • edited November 2012
    electricity Bill for sep 12 (Rs 460) was paid online on 11th Oct 12. However in the oct -12 Bill the previious payment Details are not reflected and the Sep Bill amount has been added as Arrears . Thus the oct 12 bill total i 817.55 + 571.42)(Arrears INCLUDING INTEREST) = 1390
    Although on the Mahadiscom Website, the Payment Receipt for Oct Bill Payment is generated and payment date is reflected at 30th Oct 12. Still in the oct Bill the last payment details are missing, so plese comfirm us.
  • edited June 2013
    my name is jayawant sitaram patil am native of Tal & post: akkarpatti, Stn Boisar, Tal palghar, dist Thane my consumer No is 00366187050 and billing unit is 4159: Boisar, though i want to make net banking payment of my electricity bill i do not know the procedure please let me know the same. wbsite of mseb etc.

    regards

    j s patil
  • edited October 2013
    My name is Ramkawanchal yadav mene 3 bill online pay kiya hu fir b add ho kr aa gaya hai so plzzz solve me prblm.
    1st bill consumer no:-000060005974
    bill amt: 250/- rupees
    Date:- 28/08/2013.
    Transaction id:-1377676550821
    2nd bill consumer no:- 000051162862
    bill amt:990/- rupees
    Date:- 07/09/2013
    Transaction id:-1378552660955
    3rd bill consumer no:- 000012331401
    bill amt: 380/-
    Date:- 07/09/2013
    Transection id:- 1378544487270
  • edited November 2013
    Not view of receipt
  • edited December 2013
    Dear Sir

    My consumer no. is 001526044653, Billing Unit 4706/Virar East-401303.
    I had made online payment on 10.11.2013 of Rs.3030/- for November-2013 bill payment using Atom software by mobile.
    My receipt no. is 278237 and Bank Authorization ID: 2851800461733140. The transaction is successful. But the payment has not been reflected in my next bill of December -2013 and I received bill of November as unpaid.

    To avoid disconnection, I made payment full bill payment of Rs. 6010/-(including of November 2013 which is already paid)on 04.12.2013 by cash receipt no.1748477.

    I request you to please look into the matter and give credit of Rs. 3030/- in my account when the next bill will generate.

    Best Regards

    Pradeep Singh
    9892914693
  • edited January 2014
    Firstly i paid mseb bill online but in one month after taking correct reading they have given approximate bill & after that excess bill my meter is locked by them . And i stayed now in pune & every month i have to go solapur for clear faulty bill what i can do.
  • edited February 2014
    I didn't paid the last 8 months bill.... I want to pay through visa.
  • edited February 2014
    To, The maharashtra state electricity distribution co.ltd. sub-sir my shop no.38 ostwal empire ,taluka-palgar.dist-thane.At-boisar 401501. sir meri reading ki har month problem hain main chakar nikal kar pareshan ho gaye hu.plz help me nahi 'Atam hattaya' kar lunga oR uske jinKe jimedar aap honge.Mera mob nn. 9860833410
  • edited April 2014
    Dear Sir,

    I paid my current bill of 1090/- through my SBI Credit Card at 5.03PM today that is 9th april 2014. My credit card was charged but I did not receive any payment receipt. Neither the same is reflecting in Online Payment History. Please assist in the same. My details are as follows:-

    Name: Varsha Anurag Sharma
    Consumer Number:000023128659
    Billing Unit:4726 Vikas Complex S/DN
    Address:c/13-2 Anandvan CHS Anand Park Near Shrirang Society, Thana west
    Meter Number:7631013612

    Sir, I request you to credit the same in my account immediately as my credit card has already been charged.

    Regards,

    Varsha A Sharma
    9323398123
  • edited May 2014
    Dear Sir,

    My consumer No.45510526740.
    Billing Unit: 2160/Chandrapur S/DN/-II.
    My dated 29/04/2014 for Rs.780/-
    I have paid this bill through my friends account by online.
    1. Tr No. MEDR/MSEDCL MAHAD/267732 dated 08/05/2014 from Bank Of India, Rs.780/-
    2. Tr No. MEDR/MSEDCL MAHAD/268610 dated 08/05/2014 from Bank Of India, Rs.780/-
    Inspite of debiting my account twice as above, still my said bill is showing not paid.
    Please credit my bill of Rs.780/- and refund the bill paid excess by Rs.780/-
  • edited May 2014
    Dear Sir,

    I paid my current bill of 5710/- through my ICICI net banking on 05/05/2014 ref BIL/000586008446/BILLJUNCTION PAYMENT/10. Neither the same is reflecting in Online Payment History. Please assist in the same. My details are as follows:-

    Name:EVEREST M FARGOSE
    Consumer Number:001561447612
    Unit:4375 NALASOPARA WEST
    Address:GASS MOTHI SARGODI

    Sir, I request you to credit the same in my account immediately as my A/C is already debited.
  • edited June 2014
    Co...nsumer no.330241234207 (4087 Solapur B S\DN} s d dashputre Bhavani Peth Solapur..2. I have paid my current bill May 2014 for Rs.2350|- online thrgh SBI I\Net on 04\06\2014 Here, my bank A\c has been debited, but the same is not credited to MSEB A\c ? Kindly Advise..
  • edited June 2014
    consumer no.164800014908 b.k.sabale ( kopargaon urban sub div ) I ve paid my current bill june 2014 Rs.690/-online through sbi net banking on 28/ 06/2014 (txn no.IGW 1225315 at 10.10 a.m.) amt Rs.690/- debited from my ac but not reflecting in online paymeny history.
  • edited July 2014
    consumer no.000390006187 ANITA SHETTY (Kolshet - 4541) Payment done by me details as per below


    PGI No MHDF3406315494 Dt 06/07/14 Rs 1330 online through HDFC net banking amt Rs.1330/- debited from my ac but not reflecting in online paymeny history

    kindly send receipt on rohini.bhagat@essar.com

    regards,
    rohini
  • edited July 2014
    I have made an online payment of Electricity bill for month of June. The transaction was successful and money was deducted from my account but the bill is showing as NOT PAID.

    Sir, I request you to credit the same in my account immediately as amount is already deducted from my A/C.

    Consumer Number : 410013752501
    Name: SURESH WAIRAGADE
    Unit: 4684 MANEWADA S/DN.

    Please help.
  • edited August 2014
    I have paid Rs.440/- consurmer no.410013535560 for the month of July 14 online Bank transcation ID no.114581909IGX6652879 TO 32956564644 dated 030814 due internet not connected payment canot be made> may please be refunded to my bank.
  • edited August 2014
    My consumer number is 160230665891 on the name of Rajesh Gupta. I paid online bill on 12 July 2014 amounting Rs. 1820 for 17 May to 17 June 2014. But in my next bill it is showing arrears of Rs. 1729. And they clubbed the amount and it is showing Rs. 1729 plus the current amount Rs. 1257 and the total bill it is showing Rs.2990. Please check it and correct it.
    Thanking you
    Rajesh Gupta

    Mobile No
    9923306415
  • edited August 2014
    i have made online payment through SBI debit card 20minutes ago the amount has been deducted from my account vide txn.number 082816855522 but bill payment still shows due.
  • edited August 2014
    ref consumer 170510016834 billing unit 4745 hadapsar name shobhit raj srivastava B1/301, life park mohammadwadi road pune
    kindly revert rs 2626 if not accounted and paid to MSEB S R SRIVASTAVA
  • edited September 2014
    Dear Sir / Madam,

    We have paid ele. bill through our union bank of India debit card of Rs. 1070/- But payment receipt not received.

    Our c. No. 049992068379 Name - smt. Patil Vijaya Bhaskar .

    Please Replay as soon as possible on my Mobile No 9225146452 & my mail id - joshiy79@gmail.com
  • edited September 2014
    I m also facing similar issue.At the end of the Online transaction it showed some error but still the amount got deducted from my account.I have also sent a mail to the online queries ID but no reply.Called customer care also they gave me few nos but no response.
    please Help.
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