5/2/22, 12:57 PM TANGEDCO Online Payment

TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
R.SENTHIL NATHAN
1/422 Erikkarai St
LA1A 08605001119 20/04/2022 ₹140 10/05/2022
HL: Families:0

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

2 16/02/2022 20/04/2022 ₹35 02/03/2022

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

605 ORIKKAI 1.5 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
45060342 12640/0 12820/0 1.5   -   180   180
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 460

FIXED CHARGES FOR CONTR.LOAD 20

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 0

        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 electricity CURRENT BILL AMOUNT 480
supply will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 340

HL FAMILIES SUBSIDY (-)

ROUND OFF 140

NET CURRENT BILL 140

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 140

https://www.tnebnet.org/awp/billhistory?execution=e2s3 1/1