TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
K.C.KRISHNAN
S/O. Chandrasekaran 9/13a Kolumam LM51 03312004186 19/04/2021 ₹252 10/05/2021
HL: Families:

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

2 17/02/2021 19/04/2021 ₹16 06/03/2021

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

312 Komaralingam 0.75 0 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
High Quality
29800 13480/0 13500/0 .75   -   20   20
Meter

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 100

FIXED CHARGES FOR CONTR.LOAD 140

II. Advance CC Details
EXCESS DEMAND PENALITY 0
DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹)
LPF COMPENSATION (+)

WELDING SURCHARGE 0
III. CC Arrear Details
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹) E TAX 12

        E TAX ON GENSET UNIT

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 CURRENT BILL AMOUNT 252
electricity supply will be disconnected on or after the disconnection date shown in
this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 252

NET CURRENT BILL 252

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 252