08/07/2020 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
PALANISAMY
40/24/91, GANAPATHY NANJAPPA GOUNDER STREET, RATHINAPURI, COIMBATORE-27 LA1A 0302500248 26/05/2020 ₹1100 15/06/2020
HL: Families:

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

2 23/03/2020 26/05/2020 ₹470 11/06/2020

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

025 RATHINAPURI 1.2 0 NORMAL

PREVIOUS PRESENT METERED

METER MAX. EXCEEDED ASSESSED
METER TYPE READING READING MF UNIT ADJ. UNIT TOTAL BILLABLE UNIT
NO DEMAND DEMAND  UNIT
KWH / KVAH KWH / KVAH KWH / KVAH
High Quality
549700 18220/0 18990/0 1.2   -   770   770
Meter

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
1631 683 -948
ENERGY CHARGES 2110

FIXED CHARGES FOR CONTR.LOAD 60

II. Advance CC Details EXCESS DEMAND PENALITY 0

DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹) LPF COMPENSATION (+)

WELDING SURCHARGE 0

III. CC Arrear Details E TAX 0

MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹)
E TAX ON GENSET UNIT
       
CAUTION: Every bill payment must be done with in due date otherwise according to CURRENT BILL AMOUNT 2170
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 (-) 600

HL FAMILIES SUBSIDY (-)

ROUND OFF 1570

NET CURRENT BILL (For two cycles) 1570

ADVANCE CC(Sec II) 0

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

OTHER CHARGES  

LESS PREVIOUS MONTH BILL AMOUNT (-) 470

TOTAL AMOUNT PAYABLE FOR THIS CYCLE 1100

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