TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
MYTHILY RAMAKRISHNAN
A 1309 Marg Pushpadruma Kalavakkam 603 110 LA1A 09572007721 01/02/16 670 22/02/16
HL: Families:1

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

2 05/12/15 01/02/16 30 11/12/15

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

572 Thiruporur 5 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
Static Electronic Meter Without MD
11407670 7650 7930 5   -   280   280
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
6195 1194 -5001
ENERGY CHARGES 1078

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 to the CURRENT BILL AMOUNT 1108
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 (-) 438

HL FAMILIES SUBSIDY (-)

ROUND OFF 670

NET CURRENT BILL 670

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 670

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 670