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ACCOUNTSUMMARY

Service Details Monthly Slab Rate

Name GOWRI JEGAN NATHAN.S. Consumer No 082430080313 FromUnit ToUnit Rate(Rs.) Max.Unit
Region 08VELLORE Old Consumer Nos 0 50 1.0 50
Circle VELLORE Phase 1 0 100 1.5 100
Section 243URBAN/WALAJAH Load 2.82KW
0 100 2.0 250
Distribution 008WALAJAH008 Tariff LT1A
Number 0313 Meter Number 57275879 101 250 3.0 250
ACCD* as on Dt / 0 100 3.5 Above 100
Address PERUMAL MUDALI ST,,,,
SD Available for Refund or Adj.(Rs.) 1976/ NIL 101 250 4.6 Above 250
Service Status Live Service Category Others 251 Above 6.6 Above 250

ACCD Additional Current Consumption Deposit


BPSC BPSC
Min Chrg: 0.0 Fixed cost: 50.0
CC Charges Current Consumption Charges
E.Tax:0% BPSC:1.5%
PMC Previous Month Consumption

Meter Change Details


Meter Meter Meter Initial Final Initial Final Meter Meter
Multiplication Factor Reason
No Make Type Reading Reading kVAH kVAH IntDate FinDate
57275879 L&T EM 1 1 11570 0 0 11102013 06082013 2
57275879 L&T EM 1 0 3210 0 0 10122015 05122015 2

Electricity Consumption
Consumed Units Consumption Charges

Monthly Consumption Charge Collection Details


Reading Reading Used CC Charges Other Bill Amount Adv. Amount Adj. Amount Total Bill Due Bill Payment
Reading Receipt No Status
taken Date Entry Date Unit (Rs.) Charges (Rs.) (Rs.) (Rs.) (Rs.) Amount (Rs.) Date Paid Date
1012 2312
05122016 05122016 1980 360 1436 0 710 0 0 710 710 10824312312162210115 NL
2016 2016
1010 2510
05102016 05102016 1620 330 1298 0 620 0 0 620 620 10824312510162130138 NL
2016 2016
1008 2408
05082016 06082016 1290 330 1298 0 620 0 0 620 620 10824312408162130027 NL
2016 2016
1106 2206
06062016 07062016 960 430 1758 0 1070 0 0 1070 1070 10824312206162120015 NL
2016 2016
1104 1604
06042016 06042016 530 400 1620 0 1030 0 0 1030 1030 10824311604162130139 NL
2016 2016
0802 1702
04022016 04022016 130 151 490.75 0 247 0 0 247 247 10824311702162210096 NL
2016 2016
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Miscellaneous Collection Details


Slip/ Slip/
Account Collection Adjustment
Cheque Cheque Amount Due date Amount Paid Receipt No Remarks
Description Date Amount
No Date
24042015 48100CC DEPOSIT 1340 1340 24082015 10824312408152310154 0 ADDITIONAL CURRENT CONSUMPTION DEPOSIT
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Due Amount To Be Paid


Due Amount To Be Paid
Transaction Date Transaction Type Opening Balance Debit Credit Closing Balance
23122016 COLL 710 0 710 0

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