ACCOUNT SUMMARY

9
Back 9 Home $res

CONSUM
ER
CONSUMER NUMBER:
NAME:P.NEMA 0904613
RAM 42409
09-
REGION Chennai-
South PHASE 3 SLAB RATE

CIRCLE
406- From Rate Max.
West LOAD 5 KW Unit To Unit (Rs.) Unit
046-
SECTION Avadi
South TARIFF LM51 1 100 5 100
DISTRIBUTION 134-CTH METER
ROAD-II NUMBER 1955988 1 Above 8.05 9999999
ACCD*
AS ON Min.Chr Fixd.Co
Date/ g: 0 st: 140/KW
SERVICE SD
NUMBER Available
for
Refund or 12971 / Welding
2409 Adj.(Rs.) NIL BPSC*: 0 .Chrg: 0%

PLOT MCD AS
NO. 47/1, ON Date/ 5 % (CC + DPF +
S.NO.577 E.Tax: WD+RDFC)
ADDRESS /2, M.T.H. MCD
ROAD, Available
THIRUM for
ULLAIVO Refund or
YAL Adj.(Rs.), 2500 / 0

SERVICE
SERVICE
CATEGOR
STATUS
Y OTHERS

LIVE

Dues To Be
Paid Details

Acct.D
Bill escripti Amoun Descri
Bill Month Year on t Due Date ption
23100- CC
Cc CHARGE
9 2017 Charges 7744 26-09-2017 S
 Total: 7744     PAY ONLINE 

Monthly
Consumptio
n Charge
Collection
Details

Assessme
nt
CC Other c
Assessment KWH KVAH Maximum Power Consume
Entry Date Charges*
Date Reading reading Demand Factor d Unit
(Rs.)
ETAX
(Rs.)

6/9/2017 6/9/2017 8630 9680 4 0.89 830 6681.5 362.1

8/7/2017 10/7/2017 7800 8750 4 0.89 830 6681.5 362.1

8/5/2017 9/5/2017 6970 7820 3 0.89 860 6923 367.2

6/3/2017 6/3/2017 6110 6850 4 0.87 770 6198.5 337.9

10/1/2017 10/1/2017 5340 5960 4 0.87 810 6520.5 354

10/11/2016 ### 4530 5030 4 0.89 790 6359.5 346

26/09/201
14/09/2016 6 3740 4140 5 0.9 1230 9901.5 530.1

9/7/2016 9/7/2016 2510 2780 4 0.92 990 7969.5 426.5

9/5/2016 9/5/2016 1520 1700 4 0.91 1030 8291.5 442.6

7/3/2016 7/3/2016 490 570 5 0.87 470 3783.5 224.2

11/1/2016 11/1/2016 20 30 2 0.67 20 100 10.1

Miscellaneo
us
Collection
Details
 Instal Amt
Slip No / Slip Date / Cheque /
Cheque Dishonour Cheque
Cheque No Date Date Amt/
Account
Descriptio Collection Receipt Pending
n Amount Due Date Date No Amt
48100-
14-12- Cc 28-12- 14-12- CHW046
461215756 2015 Deposit 3000 2015 2015 AR2S861
47604-
Meter
14-12- Caution 28-12- 14-12- CHW046
461215756 2015 Deposit 2500 2015 2015 AR2S861
61909-
S.C
14-12- Charges( 28-12- 14-12- CHW046
461215756 2015 61909b) 500 2015 2015 AR2S861
55101-
Develop
14-12- ment 28-12- 14-12- CHW046
461215756 2015 Charges 1000 2015 2015 AR2S861
48100- CHW046
22-04- Cc 28-08- 29-07- AR3S280
462017817 2017 Deposit 9700 2017 2017 5 9700
Legend

Additional
Current
Consumpt Belated
ion Payment
ACCD Deposit BPSC Surcharge

Current Previous
Consumpt Month
ion Consumpt
CC Charges Charges PMC ion
Excess
Welding Demand
WD Charges EDC Charges

Disincenti
ve for
Power Fixed
DPF factor FC costs

Fixed
Charges
to the
extent of
Recorded
RDFC demand

mount, held for full month(more than 30days) as advance.The amount paid as advance towards Electricity charges(Current
9 $res
VIEW ANOTHER 
 Adjustme
Assessed Advance Total Bill Due Date
nt
Other charges
For
Amount Amount Amount Amount
payment

(Rs.) (Rs.) (Rs.) (Rs.)

WD (Rs.) EDC (Rs.) DPF (Rs.) FC (Rs.) Total (Rs.)
26/09/20
0 0 0 700 1062.1 7744 0 0 7744 17
28/07/20
0 0 0 700 1062.1 7744 0 0 7744 17
29/05/20
0 0 0 700 1067.2 7990 0 0 7990 17
27/03/20
0 0 0 700 1037.9 7236 0 0 7236 17
30/01/20
0 0 700 1054 7575 0 0 7575 17
07/12/20
0 0 0 700 1046 7406 0 0 7406 16
04/10/20
0 0 700 1230.1 11132 0 0 11132 16
29/07/20
0 0 0 700 1126.5 9096 0 0 9096 16
30/05/20
0 0 0 700 1142.6 9434 0 0 9434 16
28/03/20
0 0 700 924.2 4708 0 0 4708 16
30/01/20
0 0 256.67 266.77 367 0 0 367 16
 Installmen
Total t
Installmen
ts Status

1 1

rds Electricity charges(Current Consumption Charges) can be adjusted only against future CC bills.”   
 Assessme
Amount
nt
Receipt Payment
Paid Status
No Date

0 NORMAL
29/07/20
17559 CHW046AR3S2805
17 NORMAL
30/05/20
8107 CHW046AR3S2871
17 NORMAL
27/03/20
7236 CHW046AR2S922
17 NORMAL
01/02/20
7689 CHW046AR2Q97
17 NORMAL
28/11/20
7406 CHW046AR1S1225
16 NORMAL
30/09/20
11132 CHW046AR2Q451
16 NORMAL
27/07/20
9096 CHW046AR1S2945
16 NORMAL
31/05/20
9561 CHW046AR1S3521
16 NORMAL
01/04/20
4802 CHW046AR2S91
16 NORMAL
30/01/20
367 CHW046RS1S189
16 NORMAL
ACCOUNT SUMMARY

9
Back 9 Home $res

CONSUME
CONSUMER R
NAME:G.CH NUMBER: 0
ENGALVARA 904613422
YAN 96
09-
REGION Chennai-
South PHASE 3 SLAB RATE

CIRCLE
From Rate Max.
406-West LOAD 4 KW Unit To Unit (Rs.) Unit

SECTION 046-Avadi
South TARIFF LM51 1 100 5 100
DISTRIBUTI 134-CTH METER
ON ROAD-II NUMBER 3789536 1 Above 8.05 9999999
ACCD*
AS ON Min.Chr Fixd.Co
Date/ g: 0 st: 140/KW
SERVICE SD
NUMBER Available
for
Refund or 3044 / Welding
2296 Adj.(Rs.) NIL BPSC*: 0 .Chrg: 0%
MCD AS 5 % (CC + DPF +
ON Date/ E.Tax: WD+RDFC)
NO. 6/13, MCD
ADDRESS
M.T.H. Available
ROAD, for
THIRUMUL Refund or
LAIVOYAL Adj.(Rs.), 2500 / 0

SERVICE
SERVICE
CATEGOR
STATUS
Y OTHERS

LIVE

Dues To
Be Paid
Details

Acct.D
Bill escripti Amoun Descri
Month Bill Year on t Due Date ption
 23100- CC
Cc CHARGE
9 2017 Charges 994 26-09-2017 S
Total: 994     PAY ONLINE 

Monthly
Consump
tion
Charge
Collectio
n Details

Assessment
CC Other ch
Assessment KWH KVAH Maximum Power Consume
Entry Date Charges*
Date Reading reading Demand Factor d Unit
(Rs.)
ETAX
(Rs.) WD (Rs.)

6/9/2017 6/9/2017 3690 3790 2 1 80 400 34 0

8/7/2017 10/7/2017 3610 3710 3 1 560 4508 246.4 0

8/5/2017 9/5/2017 3050 3150 3 0.98 440 3542 198.1 0

6/3/2017 6/3/2017 2610 2700 1 1 10 50 9.5 0

10/1/2017 10/1/2017 2600 2690 0 0 0 0

10/11/2016 10/11/2016 2600 2690 2 1 50 250 26.5 0

14/09/2016 26/09/2016 2550 2640 4 0.92 120 966 76.3 0

9/7/2016 9/7/2016 2430 2510 3 1 420 3381 190.1 0

9/5/2016 9/5/2016 2010 2090 4 0.94 450 3622.5 209.1 0

10/3/2016 10/3/2016 1560 1610 3 0.67 40 200 31 0

13/01/2016 13/01/2016 1520 1550 3 0.01 10 50 23.5 0

18/11/2015 8/12/2015 1510 4 330 2656.5 160.8 0

Miscellan
eous
Collectio
n Details

Instal Amt
Slip No / Slip Date / Cheque / Total
Cheque Dishonour Cheque Installmen
Cheque No Date Date Amt/ ts
Account
Descriptio Collection Receipt Pending
n Amount Due Date Date No Amt
48100-
Cc 22-04- CHW046
460415267 8/4/2015 Deposit 2400 2015 8/4/2015 AR2S767
47604-
Meter
Caution 22-04- CHW046
460415267 8/4/2015 Deposit 2500 2015 8/4/2015 AR2S767
61909-
S.C
Charges( 22-04- CHW046
460415267 8/4/2015 61909b) 500 2015 8/4/2015 AR2S767
55101-
Develop
ment 22-04- CHW046
460415267 8/4/2015 Charges 800 2015 8/4/2015 AR2S767
48100- CHW046
Cc 28-08- 29-07- AR3S280
462017782 22-04-2017 Deposit 290 2017 2017 4 290 1
Legend

Additional
Current Belated
Consumptio Payment
ACCD n Deposit BPSC Surcharge

Previous
Current Month
CC Consumptio Consumpt
Charges n Charges PMC ion
Excess
Welding Demand
WD Charges EDC Charges

Disincentive
for Power Fixed
DPF factor FC costs

Fixed
Charges to
the extent
of Recorded
RDFC demand
unt, held for full month(more than 30days) as advance.The amount paid as advance towards Electricity charges(Current C
9 $res
VIEW ANOTHER 
 Adjustme
Assessed Advance Total Bill Due Date Amount
nt
Other charges
For
Amount Amount Amount Amount Paid
payment

(Rs.) (Rs.) (Rs.) (Rs.)

EDC (Rs.) DPF (Rs.) FC (Rs.) Total (Rs.)
26/09/20
0 0 560 594 994 0 0 994 17 0
28/07/20
0 0 560 806.4 5314 0 0 5314 17 5702
29/05/20
0 0 560 758.1 4300 0 0 4300 17 4391
27/03/20
0 0 560 569.5 620 0 0 620 17 620
30/01/20
0 560 560 560 0 0 560 17 624
07/12/20
0 0 560 586.5 837 0 0 837 16 837
04/10/20
0 560 636.3 1602 0 0 1602 16 1602
29/07/20
0 0 560 750.1 4131 0 0 4131 16 4131
30/05/20
0 0 560 769.1 4392 0 0 4392 16 4483
30/03/20
0 0 560 591 791 0 0 791 16 791
01/02/20
0 560 583.5 634 0 0 634 16 634
15/12/20
0 560 720.8 3377 0 0 3377 15 3461
Installmen
t

Status

1
city charges(Current Consumption Charges) can be adjusted only against future CC bills.”   
 Assessme
nt
Receipt Payment
Status
No Date

NORMAL
29/07/20
CHW046AR3S2804
17 NORMAL
30/05/20
CHW046AR3S2870
17 NORMAL
27/03/20
CHW046AR2S921
17 NORMAL
01/02/20
CHW046AR2Q96
17 NOT IN USE
28/11/20
CHW046AR1S1224
16 NORMAL
30/09/20
CHW046AR2Q449
16 NORMAL
27/07/20
CHW046AR1S2944
16 NORMAL
31/05/20
CHW046AR1S3520
16 NORMAL
30/03/20
CHW046AR1S3464
16 NORMAL
30/01/20
CHW046RS1S188
16 NORMAL
23/12/20
CHW046AR2S2130
15 NORMAL
ACCOUNT SUMMARY

9
Back 9 Home $res

CONSUMER
NAME:G.CH CONSUMER
ENGALVARA NUMBER: 09
YAN 0461341858
09-
REGION Chennai-
South PHASE 1 SLAB RATE

CIRCLE
From Rate Max.
406-West LOAD 2 KW Unit To Unit (Rs.) Unit

SECTION 046-Avadi
South TARIFF LM51 1 100 5 100
DISTRIBUTI 134-CTH METER 2536751
ON ROAD-II NUMBER 7 1 Above 8.05 9999999
ACCD*
AS ON Min.Chr Fixd.Co
Date/ g: 0 st: 140/KW
SERVICE SD
NUMBER Available
for
Refund or 15635 / Welding
1858 Adj.(Rs.) NIL BPSC*: 0 .Chrg: 0%
MCD AS 5 % (CC + DPF +
ON Date/ E.Tax: WD+RDFC)
MCD
ADDRESS
NO.53,C.T. Available
H for
ROAD,T.M.V Refund or
OYAL. Adj.(Rs.), 700 / 0

SERVICE
SERVICE
CATEGOR
STATUS
Y OTHERS

LIVE

Dues To
Be Paid
Details
 Acct.D
Bill escripti Amoun Descri
Month Bill Year on t Due Date ption
23100- CC
Cc CHARGE
9 2017 Charges 5027 26-09-2017 S
Total: 5027     PAY ONLINE 

Monthly
Consum
ption
Charge
Collectio
n Details

Assessment
CC Other charg
Assessment KWH KVAH Maximum Power Consume
Entry Date Charges*
Date Reading reading Demand Factor d Unit
(Rs.)
ETAX
(Rs.) WD (Rs.)

6/9/2017 6/9/2017 15490 2 560 4508 239.4 0

8/7/2017 10/7/2017 14930 2 590 4749.5 251.5 0

8/5/2017 9/5/2017 14340 2 530 4266.5 227.3 0

6/3/2017 6/3/2017 13810 2 410 3300.5 179 0

10/1/2017 10/1/2017 13400 2 500 4025 215.3 0

10/11/2016 10/11/2016 12900 2 530 4266.5 227.3 0

14/09/2016 26/09/2016 12370 2 810 6520.5 340 0

9/7/2016 9/7/2016 11560 2 720 5796 303.8 0

9/5/2016 9/5/2016 10840 2 520 4186 223.3 0

10/3/2016 10/3/2016 10320 2 1010 8130.5 420.5 0

13/01/2016 13/01/2016 9310 2 0 0 14 0

18/11/2015 8/12/2015 9310 350 2817.5 140.9 0

Tariff
Change
Details

Check Check
Tarrif Readin Readin
Previous Current Change g g(KVAH
Tarrif Tarrif Date (KWH) )
17-07-
LA1A LM51 2013 1870

Miscellan
eous
Collectio
n Details

Instal Amt
Slip No / Slip Date / Cheque / Total
Dishonour Cheque Installmen
Cheque No Cheque Date Date Amt/ ts
Account
Descriptio Collection Receipt Pending
n Amount Due Date Date No Amt
55101-
Develop
ment 26-10- CHW046
461012960 26-10-2012 Charges 400 9/11/2012 2012 IA1S2548
61909-
S.C
Charges( 26-10- CHW046
461012960 26-10-2012 61909b) 250 9/11/2012 2012 IA1S2548
47604-
Meter
Caution 26-10- CHW046
461012960 26-10-2012 Deposit 700 9/11/2012 2012 IA1S2548
48100-
Cc 26-10- CHW046
461012960 26-10-2012 Deposit 600 9/11/2012 2012 IA1S2548
23100a-
Cc 19-04- 20-03- CHW046
462013422 20-03-2013 Arrears 2459 2013 2013 RS1S337 2459 1
 48100-
Cc 30-09- 30-09- CHW046
4620131373 3/5/2013 Deposit 1630 2013 2013 IA1S2471 1630 1
23100a-
Cc 14-08- 15-07- CHW046
4620133910 20-05-2013 Arrears 2585 2013 2013 RS1S134 2585 1
23100a-
Cc 14-08- 15-07- CHW046
4620134012 8/7/2013 Arrears 2379 2013 2013 RS1S134 2379 1
61907-
Testing 31-07- 17-07- CHW046
460713595 17-07-2013 Fees 75 2013 2013 IA1S1963
48100- CHW046
Cc 22-08- 23-07- AR1S256
462015812 23-04-2015 Deposit 3950 2015 2015 9 3950 1
48100- CHW046
Cc 28-08- 29-07- AR3S280
462017681 22-04-2017 Deposit 8190 2017 2017 2 8190 1
Legend

Additional
Current Belated
Consumption Payment
ACCD Deposit BPSC Surcharge

Previous
Current Month
CC Consumption Consumpt
Charges Charges PMC ion
Excess
Welding Demand
WD Charges EDC Charges

Disincentive
for Power Fixed
DPF factor FC costs

Fixed
Charges to
the extent of
Recorded
RDFC demand

unt, held for full month(more than 30days) as advance.The amount paid as advance towards Electricity charges(Current Cons
9 $res
VIEW ANOTHER 
 Adjustme
Assessed Advance Total Bill Due Date Amount
nt
Other charges
For
Amount Amount Amount Amount Paid
payment

(Rs.) (Rs.) (Rs.) (Rs.)

EDC (Rs.) DPF (Rs.) FC (Rs.) Total (Rs.)
26/09/20
0 0 280 519.4 5027 0 0 5027 17 0
28/07/20
0 0 280 531.5 5281 0 0 5281 17 13569
29/05/20
0 0 280 507.3 4774 0 0 4774 17 4868
27/03/20
0 0 280 459 3760 0 0 3760 17 3760
30/01/20
0 280 495.3 4520 0 0 4520 17 4612
07/12/20
0 0 280 507.3 4774 0 0 4774 16 4774
04/10/20
0 280 620 7141 0 0 7141 16 7141
29/07/20
0 0 280 583.8 6380 0 0 6380 16 6380
30/05/20
0 0 280 503.3 4689 0 0 4689 16 4782
30/03/20
0 0 280 700.5 8831 0 0 8831 16 8831
01/02/20
0 280 294 294 0 0 294 16 294
 15/12/20
0 280 420.9 3238 0 0 3238 15 3321

Installmen
t

Status

1
 1

ity charges(Current Consumption Charges) can be adjusted only against future CC bills.”   
 Assessme
nt
Receipt Payment
Status
No Date

NORMAL
29/07/20
CHW046AR3S2802
17 NORMAL
30/05/20
CHW046AR3S2868
17 NORMAL
27/03/20
CHW046AR2S919
17 NORMAL
01/02/20
CHW046AR2Q94
17 NORMAL
28/11/20
CHW046AR1S1222
16 NORMAL
30/09/20
CHW046AR2Q452
16 NORMAL
27/07/20
CHW046AR1S2942
16 NORMAL
31/05/20
CHW046AR1S3518
16 NORMAL
30/03/20
CHW046AR1S3462
16 NORMAL
30/01/20
CHW046RS1S186
16 NORMAL
 23/12/20
CHW046AR2S2129
15 NORMAL