11/7/2019 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
V.Anbarasu
S/O, Vilvam,Plot No-139, Sri Sakthi Nagar Extn. LA1A 02044008815 17/10/19 620 06/11/19
HL: Families:

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

2 18/08/19 17/10/19 1100 22/08/19

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

044 VADAKUTHU 3 NORMAL

PREVIOUS PRESENT METERED TOTAL

METER MAX. EXCEEDED ASSESSED ADJ.
METER TYPE READING READING MF UNIT BILLABLE
NO DEMAND DEMAND UNIT UNIT
KWH / KVAH KWH / KVAH KWH / KVAH UNIT
Static Electronic Meter With MD
2825996 1830/0 2160/0 3 - 330 330
recording 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
1890 1184 -706 ENERGY CHARGES 890

FIXED CHARGES FOR CONTR.LOAD 30

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 CURRENT BILL AMOUNT 920
to 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 PROVISIONAL AMOUNT ADJUSTMENT (-) 0
this bill.
GOVERNMENT SUBSIDY AMOUNT (-) 300

HL FAMILIES SUBSIDY (-)

ROUND OFF 620

NET CURRENT BILL 620

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 620

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 620

https://www.tnebnet.org/awp/billhistory?execution=e2s3 1/1