Sr. No.	Date	Subject	Reference No.	View/Download
324	29-11-2024	GENERAL COMMERCIAL CIRCULAR No.324-FAC circular No. 324 for billing month of Nov-24	MSEDCL/CE/PP/FAC/37212
323	29-10-2024	GENERAL COMMERCIAL CIRCULAR No.323-FAC circular No. 323 for billing month of Oct-24	MSEDCL/CE/PP/FAC/34045
322	27-09-2024	GENERAL COMMERCIAL CIRCULAR No.322-FAC circular No. 322 for billing month of Sep-24	MSEDCL/CE/PP/FAC/30149
321	30-08-2024	GENERAL COMMERCIAL CIRCULAR No.321-FAC circular No. 321 for billing month of Aug-24	MSEDCL/CE/PP/FAC/26572
320	31-07-2024	GENERAL COMMERCIAL CIRCULAR No.320-FAC circular No. 320 for billing month of Jul-24	MSEDCL/CE/PP/FAC/23461
319	28-06-2024	GENERAL COMMERCIAL CIRCULAR No.319-FAC circular No. 319 for billing month of Jun-24	MSEDCL/CE/PP/FAC/19887
318	31-05-2024	GENERAL COMMERCIAL CIRCULAR No.318-FAC circular No. 318 for billing month of May-24	MSEDCL/CE/PP/FAC/16777
317	25-04-2024	GENERAL COMMERCIAL CIRCULAR No.317-FAC circular No. 317 for billing month of Apr-24	MSEDCL/CE/PP/FAC/12204
316	28-03-2024	GENERAL COMMERCIAL CIRCULAR No.316-FAC circular No. 316 for billing month of Mar-24	MSEDCL/CE/PP/FAC/09929
315	29-02-2024	GENERAL COMMERCIAL CIRCULAR No.315-FAC circular No. 315 for billing month of Feb-24	MSEDCL/CE/PP/FAC/06578
314	31-01-2024	GENERAL COMMERCIAL CIRCULAR No.314-FAC circular No. 314 for billing month of Jan-24	MSEDCL/CE/PP/FAC/03253
313	28-12-2023	GENERAL COMMERCIAL CIRCULAR No.313-FAC circular No. 313 for billing month of Dec-23	MSEDCL/CE/PP/FAC/37561
312	04-12-2023	GENERAL COMMERCIAL CIRCULAR No.312-FAC circular No. 312 for billing month of Nov-23	MSEDCL/CE/PP/FAC/35571
311	01-11-2023	GENERAL COMMERCIAL CIRCULAR No.311-FAC circular No. 311 for billing month of Oct-23	MSEDCL/CE/PP/FAC/32558
310	30-09-2023	GENERAL COMMERCIAL CIRCULAR No.310-FAC circular No. 310 for billing month of Sep-23	MSEDCL/CE/PP/FAC/29408
309	06-04-2023	GENERAL COMMERCIAL CIRCULAR No.309-FAC circular No. 309 for billing month of Mar-23	MSEDCL/CE/PP/FAC/10129
308	28-02-2023	GENERAL COMMERCIAL CIRCULAR No.308-FAC circular No. 308 for billing month of Feb-23	MSEDCL/CE/PP/FAC/6344
307	30-11-2022	GENERAL COMMERCIAL CIRCULAR No.307-FAC circular No. 307 for billing month of Nov-22 to Jan-23.	MSEDCL/CE/PP/FAC/30582
306	07-05-2022	GENERAL COMMERCIAL CIRCULAR No.306-FAC circular No. 306 for billing month of Jun-22 to Oct-22.	MSEDCL/CE/PP/FAC/17564
305	06-04-2022	GENERAL COMMERCIAL CIRCULAR No.305-FAC TO BE BILLED FOR THE BILLING MONTH OF Mar-22 to May-22	MSEDCL/CE/PP/FAC/8511
304	04-01-2022	GENERAL COMMERCIAL CIRCULAR No.304-FAC TO BE BILLED FOR THE BILLING MONTH OF DEC-21	MSEDCL/CE/PP/FAC/00163
303	10-12-2021	GENERAL COMMERCIAL CIRCULAR No.303-FAC TO BE BILLED FOR THE BILLING MONTH OF NOV-21	MSEDCL/CE/PP/FAC/30114
302	03-11-2021	GENERAL COMMERCIAL CIRCULAR No.302-FAC TO BE BILLED FOR THE BILLING MONTH OF OCT-21	MSEDCL/CE/PP/FAC/27204
301	05-10-2021	GENERAL COMMERCIAL CIRCULAR No.301-FAC TO BE BILLED FOR THE BILLING MONTH OF SEP-21	MSEDCL/CE/PP/FAC/24579
300	01-09-2021	GENERAL COMMERCIAL CIRCULAR No.300-FAC TO BE BILLED FOR THE BILLING MONTH OF AUG-21	MSEDCL/CE/PP/FAC/20571
299	04-08-2021	GENERAL COMMERCIAL CIRCULAR No.299-FAC TO BE BILLED FOR THE BILLING MONTH OF JULY-21	MSEDCL/CE/PP/FAC/17738
298	05-07-2021	GENERAL COMMERCIAL CIRCULAR No.298-FAC TO BE BILLED FOR THE BILLING MONTH OF JUNE-21	MSEDCL/CE/PP/FAC/15139
297	01-06-2021	GENERAL COMMERCIAL CIRCULAR No.297-FAC TO BE BILLED FOR THE BILLING MONTH OF MAY-21	MSEDCL/CE/PP/FAC/11121
296	04-05-2021	GENERAL COMMERCIAL CIRCULAR No.296-FAC TO BE BILLED FOR THE BILLING MONTH OF APR-21	MSEDCL/CE/PP/FAC/9396
295	01-04-2021	GENERAL COMMERCIAL CIRCULAR No.295-FAC TO BE BILLED FOR THE BILLING MONTH OF MAR-21	MSEDCL/CE/PP/FAC/7557
294	03-03-2021	GENERAL COMMERCIAL CIRCULAR No.294-FAC TO BE BILLED FOR THE BILLING MONTH OF FEB-21	MSEDCL/CE/PP/FAC/5178
293	02-02-2021	GENERAL COMMERCIAL CIRCULAR No.293-FAC TO BE BILLED FOR THE BILLING MONTH OF JAN-21	MSEDCL/CE/PP/FAC/2716
292	01-01-2021	GENERAL COMMERCIAL CIRCULAR No.292-FAC TO BE BILLED FOR THE BILLING MONTH OF DEC-20	MSEDCL/CE/PP/FAC/61
291	03-12-2020	GENERAL COMMERCIAL CIRCULAR No.291-FAC TO BE BILLED FOR THE BILLING MONTH OF NOV-20	MSEDCL/CE/PP/FAC/21285
290	03-11-2020	GENERAL COMMERCIAL CIRCULAR No.290-FAC TO BE BILLED FOR THE BILLING MONTH OF OCT-20	MSEDCL/CE/PP/FAC/18424
289	05-10-2020	GENERAL COMMERCIAL CIRCULAR No.289-FAC TO BE BILLED FOR THE BILLING MONTH OF SEP-20	MSEDCL/CEPP/FAC/16223
288	31-08-2020	GENERAL COMMERCIAL CIRCULAR No.288-FAC TO BE BILLED FOR THE BILLING MONTH OF AUG-20	MSEDCL/CE/PP/FAC/13969
287	31-07-2020	GENERAL COMMERCIAL CIRCULAR No.287-FAC TO BE BILLED FOR THE BILLING MONTH OF JULY-20	MSEDCL/CE/PP/FAC/13045
286	10-07-2020	GENERAL COMMERCIAL CIRCULAR No.286-FAC TO BE BILLED FOR THE BILLING MONTH OF JUNE-20	MSEDCL/CE/PP/FAC/12348
285	09-06-2020	GENERAL COMMERCIAL CIRCULAR No.285-FAC TO BE BILLED FOR THE BILLING MONTH OF May-20	MSEDCL/CE/PP/FAC/19-20/11209
284	10-05-2020	GENERAL COMMERCIAL CIRCULAR No.284-FAC TO BE BILLED FOR THE BILLING MONTH OF Apr-20	MSEDCL/CE/PP/FAC/19-20
283	13-04-2020	GENERAL COMMERCIAL CIRCULAR No.283-FAC TO BE BILLED FOR THE BILLING MONTH OF Mar-20	MSEDCL/CE/PP/FAC/19-20 dated 31-03-2020
282	06-03-2020	GENERAL COMMERCIAL CIRCULAR No.282-FAC TO BE BILLED FOR THE BILLING MONTH OF Feb-20	MSEDCL/CE/PP/FAC/7699
281	30-01-2020	GENERAL COMMERCIAL CIRCULAR No.281-FAC TO BE BILLED FOR THE BILLING MONTH OF Jan-20	MSEDCL/CE/PP/FAC/3146
280	31-12-2019	GENERAL COMMERCIAL CIRCULAR No.280-FAC TO BE BILLED FOR THE BILLING MONTH OF Dec-19	MSEDCL/CE/PP/FAC/35949
279	30-11-2019	GENERAL COMMERCIAL CIRCULAR No.279-FAC TO BE BILLED FOR THE 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	ग्रामपंचायतींना 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	FAC from 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	FAC for 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	FAC for 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	FAC charges 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	FAC charges 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	07-09-2011	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	FAC charges 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	FAC charges 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	09-10-2009	महानगरपालिका/नगरपालिका यांनी महावितरण कंपनीच्या विजेची देयके व थकबाकी भरणेबाबत	Ref. No.PR-3 / General/32752 Dated:-09/10/2009
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	FAC 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	Corrigendum 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