TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
v elangovan
V Elangovan LM51 06228028498 08/06/19 515 28/06/19
HL: Families:

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

2 05/04/19 08/06/19 462 25/04/19

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

228 AE/O&M/Thirupparaithurai 0.99 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
High Quality
306820 2010/0 2080/0 .99   -   70   70
Meter

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) +DUE / -REFUND (Rs.) DUE DATE
1033 536 -497 ENERGY CHARGES 350

FIXED CHARGES FOR CONTR.LOAD 140

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 24.5
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 CURRENT BILL AMOUNT 514.5
the Indian electricity Act 2003 Section 56 (1), without further notice the electricity
supply will be disconnected on or after the disconnection date shown in this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 514.5

NET CURRENT BILL 514.5

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 514.5

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 514.5