ACCOUNT SUMMARY

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CONSUMER NAME:P.CHANDRASEKAR CONSUMER NUMBER: 054780261206
 REGION  05-Madurai  PHASE  1  SLAB RATE
 CIRCLE  460-Sivaganga  LOAD  1.2 KW  

 SECTION  478-RURAL/NORTH/THIRUPPATHUR  TARIFF  LA1A From To Max.

Rate (Rs.)
Unit Unit Unit
 METER
 DISTRIBUTION  026-SIRUKUDALPATTY  4621037
NUMBER 1 100 0 100
1 100 0 200
 ACCD* AS
ON Date/ 101 200 1.5 200
SD
 SERVICE
 1206 Available
 363 / 1 100 0 500
NUMBER NIL
for Refund 101 200 2 500
or Adj.
(Rs.) 201 500 3 500
1 100 0 9999999
 MCD AS 101 200 3.5 9999999
ON Date/
MCD
201 500 4.6 9999999
 
 ADDRESS Available  700 / 0 501 Above 6.6 9999999
S/O.PERUMAL,D.NO:286,VAIRAVAPURAM,SIRUKUDALPATTY.9843275349
for Refund
or Adj. Min.Chrg: 0 Fixd.Cost: 50
(Rs.),
BPSC*: 0 Welding.Chrg: 15%
 SERVICE  SERVICE  OTHERS 0 % (CC + DPF +
 LIVE E.Tax:
STATUS CATEGORY WD+RDFC)
DUES TO BE PAID IS "NIL"

                    CLICK HERE TO PAY ADVANCE(*)

 
Monthly Consumption Charge Collection Details

Other charges Total

CC Assessed Advance Adjustment
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Due Date Amount Payment
Charges* ETAX WD EDC DPF FC Total Amount Amount Amount Receipt No
Date Entry Date Reading reading Demand Factor Unit Amount For payment Paid Date
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
(Rs.)
26/04/2019 27/04/2019 1270 1.2 210 230 0 0 0 0 30 30 260 0 0 260  16/05/2019   410  PGIBP15938582  06/05/2019
26/02/2019 26/02/2019 1060 1.2 200 150 0 0 0 0 20 20 170 0 0 170  18/03/2019  170  PGNINB20846867  08/03/2019
28/12/2018 28/12/2018 860 1.2 150 75 0 0 0 0 20 20 95 0 0 95  18/01/2019   156  PGNINB20350570  19/01/2019
29/10/2018 29/10/2018 710 1.2 170 105 0 0 0 0 20 20 125 0 0 125  19/11/2018   134  MDS477AR2S1787  13/11/2018
29/08/2018 29/08/2018 540 1.2 180 120 0 0 0 0 20 20 140 0 0 140  18/09/2018  140  MDS477AR2S625  05/09/2018
29/06/2018 30/06/2018 360 1.2 350 650 0 0 0 0 30 30 680 0 0 680  19/07/2018  680  MDS478AR2S216  05/07/2018
25/04/2018 01/05/2018 10 10 0 0 0 0 0 0 0 0 0 0 0  15/05/2018  0  
 
Miscellaneous Collection Details

Instal Amt /
Slip No / Slip Date / Cheque Total Installment
Account Description Amount Due Date Collection Date Receipt No Cheque Amt/
Cheque No Cheque Date Dishonour Date Installments Status
Pending Amt
4780318288 26-03-2018  47604-Meter Caution Deposit 700 09-04-2018 26-03-2018  MDS478AR2S1801
4780318288 26-03-2018  61909-S.C Charges(61909b) 250 09-04-2018 26-03-2018  MDS478AR2S1801
4780318288 26-03-2018  55101-Development Charges 400 09-04-2018 26-03-2018  MDS478AR2S1801
4780318288 26-03-2018  61962-Appl And Regn_Fees(61909a) 50 09-04-2018 26-03-2018  MDS478AR2S1801
4780318288 26-03-2018  48100-Cc Deposit 200 09-04-2018 26-03-2018  MDS478AR2S1801
47820182904 15-09-2018  46942-Sgst 4.5 31-12-2018 13-11-2018  MDS477AR2S1787 9 1 0
47820182904 15-09-2018  46941-Cgst 4.5 31-12-2018 13-11-2018  MDS477AR2S1787 9 1 0
47820192115 03-05-2019  48100-Cc Deposit 150 05-06-2019 06-05-2019  PGIBP15938582 150 1 1
Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption
WD Welding Charges EDC Excess Demand Charges
DPF Disincentive for Power factor FC Fixed costs
Fixed Charges to the extent of Recorded
RDFC demand

* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 3.5% p.a for the financial year 2018-19 is credited to such
amount, held for full month(more than 30days) as advance.The amount paid as advance towards Electricity charges(Current Consumption Charges) can be
adjusted only against future CC bills.�  
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