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TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE
BILL
TARIFF
S/C No.
CONSUMER
DATE
BALASUBRAMANIAN.
338 6TH MAN ROAD. A.G. S COLONY LA1A 09279010338 15/05/15
HL: Families:

BOOK
NO

ACCOUNT
NUMBER

SECTION ID
279

BILL
NUMBER

SECTION NAME
Vanuvampet

METER NO

METER TYPE

255853

High Quality Meter

TOTAL AMOUNT
DUE

LAST DATE FOR

PAYMENT

1330

03/06/15

BILLING PERIOD
BIFROM
TO
MONTHLY/MONTHLY
2
19/03/15 15/05/15

CONSUMER INDEX NO

CONTRACTED LOAD (KW)

4

PAID ON

2394

20/03/15

POWER FACTOR

BILL TYPE
NORMAL

PREVIOUS READING PRESENT READING

EXCEEDED
METERED UNIT
MAX. DEMAND
MF
ASSESSED UNIT ADJ. UNIT TOTAL BILLABLE UNIT
KWH/KVAH
KWH/KVAH
DEMAND
KWH/KVAH
43650

44150

500

SD AVAILABLE (Rs.)

SD REQUIRED (Rs.)

REFUND (Rs.)

5364

5041

-323

DUE DATE

AMOUNT ADJ (Rs.)

BILLPARTICULARS
ENERGY CHARGES
FIXED CHARGES FOR
CONTR.LOAD

II. Advance CC Details

AMOUNT PAID (Rs.)

500

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details

DATE

PREVIOUS BILL
AMOUNT

BALANCE (Rs.)

EXCESS DEMAND
PENALITY

AMOUNT(Rs.)
2090
30

LPF COMPENSATION (+)

IV. CC Arrear Details

MONTH & YEAR

DUE (Rs.)

BPSC (Rs.)

TOTAL DUE (Rs.)

CAUTION: Every bill payment must be done with in due date otherwise
according 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 this bill.

WELDING SURCHARGE

E TAX

E TAX ON GENSET UNIT

CURRENT BILL
AMOUNT
PROVISIONAL AMOUNT
ADJUSTMENT (-)
GOVERNMENT
SUBSIDY AMOUNT (-)

2120

790

HL FAMILIES SUBSIDY
(-)
ROUND OFF

1330

NET CURRENT BILL

1330

ADVANCE CC(Sec III)

BALANCE CC TO BE
PAID(Sec IV)
ACCD PAYABLE (Sec I)
+ACCD REFUND(-)

1330

OTHER CHARGES
TOTAL AMOUNT
PAYABLE

https://www.tnebnet.org/awp/billhistory?execution=e4s3

1330

5/25/2015