TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
K.SASIKUMAR
D.No.5/127-12 Kadampaday Sulur LA1A 030640021474 15/09/2022 696 06/10/2022
HL: Families:

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

2 12/07/2022 15/09/2022 500 02/08/2022

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

064 KANGEYAMPALAYAM 1.53 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
61407862 8170/0 8510/0 1.53   -   340   340
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT ( )
SD AVAILABLE ( ) SD REQUIRED ( ) +DUE / -REFUND ( ) DUE DATE
ENERGY CHARGES 976.33

FIXED CHARGES FOR CONTR.LOAD 29.5

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 supply CURRENT BILL AMOUNT 1005.83
will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 309.83

HL FAMILIES SUBSIDY (-)

ROUND OFF 696

NET CURRENT BILL 696

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 696