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MSEB - Online Payment Issue (MAHADISCOM)

This is a discussion on MSEB - Online Payment Issue (MAHADISCOM) within the Electricity forums, part of the Bad Response or Bribe category; My electricity Bill for October 11 (Rs 280) was paid online on 28th Oct 11. However in the Nov -11 ...

  1. #1
    chauhaneha is offline Junior Member
    Join Date
    Dec 2011
    Posts
    1

    Exclamation MSEB - Online Payment Issue (MAHADISCOM)

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

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

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

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

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

    Can some one help me please.

  2. #2
    Sayali is offline Junior Member
    Join Date
    Mar 2012
    Posts
    1

    Default MSEB online payment

    I m also facing similar issue.At the end of the Online transaction it showed some error but still the amount got deducted from my account.I have also sent a mail to the online queries ID but no reply.Called customer care also they gave me few nos but no response.
    please Help.

  3. #3
    Unregistered Guest

    Default Consumer no 000093192061 shree mahavir enterprises

    I have to advise that i had made paymene of rs. 1450/- on 18the january 2012 of consumer no 000093192061 at 6.05 pm for which i got reference no31268996ig87324792 and also i made payment for consumer no000093192036 rs. 970 for which i got ref no 31268966ig87324086. I fail to understand that my payment of rs 970/- is reflected in my next bill but the payment of rs 1450/- still shows outstanding. I have repeately gone to panch rasta office and mseb office at city of joy every time they adjust the bill manually but again it is added in my subsequent bills. Please today i visited mseb office at wagle estate thane ane met mr vinod shinde he sent some mr kasatkar to it department and he adivised me to writed mail on this site. Please do the needful at the earliest and send me a fresh copy of the bill to me. My april bill shows outstanding of rs 3140/- 1650+1490.


    Shree mahavir enterprises
    jaya makhijani

  4. #4
    Anand Joshi Guest

    Default

    I want to the bill online after the due date. Is it possible? Can I wait until the next bill's due date to pay online?

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