6/15/2019 TNEB Online Payment

TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
N.NATESAN.
Plot.No.32. Vidyalakshmi Street. Lakshmi Nagar. Mudichur.Ch- 48. LA1A 09284022125 23/04/19 155 13/05/19
HL: Families:1

BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS BILL AMOUNT PAID ON
BI-MONTHLY/MONTHLY FROM TO

2 20/02/19 23/04/19 65 20/02/19

SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE

284 mudichur 1.48 0 NORMAL

PREVIOUS PRESENT METERED

METER MAX. EXCEEDED ASSESSED ADJ. TOTAL BILLABLE
METER TYPE READING READING MF UNIT
NO DEMAND DEMAND  UNIT UNIT UNIT
KWH / KVAH KWH / KVAH KWH / KVAH
Static Electronic Meter With MD recording
1122615 2960 3150 1.48   -   190   190
Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) +DUE / -REFUND (Rs.) DUE DATE
905 666 -239
ENERGY CHARGES 485

FIXED CHARGES FOR CONTR.LOAD 20

II. Advance CC Details EXCESS DEMAND PENALITY 0

DATE AMOUNT PAID (Rs.) AMOUNT ADJ (Rs.) BALANCE (Rs.) LPF COMPENSATION (+)

WELDING SURCHARGE 0

IV. CC Arrear Details E TAX 0

MONTH & YEAR DUE (Rs.) BPSC (Rs.) TOTAL DUE (Rs.)
E TAX ON GENSET UNIT
       
CAUTION: Every bill payment must be done with in due date otherwise according to the CURRENT BILL AMOUNT 505
Indian electricity Act 2003 Section 56 (1), without further notice the electricity supply will

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6/15/2019 TNEB Online Payment
be disconnected on or after the disconnection date shown in this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 350

HL FAMILIES SUBSIDY (-)

ROUND OFF 155

NET CURRENT BILL 155

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 155

ACCD PAYABLE (Sec I)+ACCD REFUND(-) 0

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 155

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