| 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 | 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/- | |
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| 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 | |
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| 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 | Corrigendum to Circular No. 61 dated 11/04/2007 | PR – 3 / Tariff / 18247 DATE: 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 | |
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| 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 | |
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| 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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