TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
MP.MANI
Mp.mani Viralimalai LM51 06170016193 14/06/19 812 04/07/19
HL: Families:

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

2 10/04/19 14/06/19 707 03/05/19

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

170 SS/Viralimalai 1.2 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
Static Electronic Meter With MD
6998989 1490/0 1590/0 .33   -   100   100
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
4587 856 -3731 ENERGY CHARGES 500

FIXED CHARGES FOR CONTR.LOAD 280

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 32
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 CURRENT BILL AMOUNT 812
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 (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 812

NET CURRENT BILL 812

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 812

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 812