SERVICE DETAILS http://tneb.tnebnet.org/newlt/detconws.php?rsno=8&reg=8&sec=464&d...

Back Home

CONSUMER NAME:THE MANAGING

CONSUMER NUMBER: 08464015507
TRUSTEE,K.M.G.COLLEGE
REGION 08-VELLORE PHASE 3 SLAB RATE
CIRCLE 413-TIRUPATTUR LOAD 89 KW
SECTION 464-EAST/GUDIYATTAM TARIFF LM2B2
DISTRIBUTION 015-Ammanankuppam METER NUMBER 502405 From To Max.
ACCD* AS ON Rate (Rs.)
Unit Unit Unit
SERVICE Date/
NUMBER
507 SD Available for
186197 / NIL 1 Above 8.5 9999999
Refund or Adj.(Rs.) Min.Chrg: 0 Fixd.Cost: 200
MCD AS ON Date/
MCD Available for BPSC*: 0 Welding.Chrg: 15%
ADDRESS K,M.G.COLLEGE,AMMANANGKUPPAM Refund or 0/0
5 % (CC + DPF +
Adj.(Rs.), E.Tax:
WD+RDFC)
SERVICE SERVICE
STATUS
LIVE CATEGORY
OTHERS
AADHAR Link your Aadhar

Dues To Be Paid Details

 Bill  Bill  Due

 Acct.Description Amount  Description
Month Year Date
11 2022 23100-Cc Charges 105052 15-12-2022 CC CHARGES
Total: 105052 PAY ONLINE

Monthly Consumption Charge Collection Details

Other charges Total

CC Assessed Advance Adjustment Due Date
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Amount Payment Assessment
Charges* ETAX WD EDC DPF Total Amount Amount Amount For Receipt No
Date Entry Date Reading reading Demand Factor Unit FC (Rs.) Amount Paid Date Status
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) payment
(Rs.)
25/11/2022 01/12/2022 8971.65 12114.24 67.04 .92 8005.6 71449.98 4677.5 0 0 0 28925 33602.5 105052 0 0 105052 15/12/2022 0 NORMAL
26/10/2022 28/10/2022 8771.51 11897.55 90.16 .93 10438 93159.15 6136.71 0 2441.68 0 28925 37503.39 130663 0 0 130663 15/11/2022 PGNIOB37385771 12/11/2022 NORMAL
130663
25/09/2022 27/09/2022 8510.56 11616.34 86.56 .93 12802.8 105437.126156.36 0 0 0 18096.6724253.03 129690 0 0 129690 15/10/2022 VLT464IA1Q1151 14/10/2022 NORMAL
129690
25/08/2022 02/09/2022 8190.49 11271.16 69.2 .93 8969.2 67269 3573.45 0 0 0 5340 8913.45 76182 0 0 76182 14/09/2022 76182 VLT464IA1Q1461 14/09/2022 NORMAL
25/07/2022 28/07/2022 7966.26 11030.1 41.6 .94 6364.8 47736 2512.8 0 0 0 5340 7852.8 55589 0 0 55589 16/08/2022 55589 VLT464IA1Q879 12/08/2022 NORMAL
25/06/2022 29/06/2022 7807.14 10860.41 83.92 .95 10992.4 82443 4374.15 0 0 0 5340 9714.15 92157 0 0 92157 15/07/2022 92157 VLT464IA1Q1459 14/07/2022 NORMAL
26/05/2022 01/06/2022 7532.33 10569.69 100.48 .94 12345.2 92589 4932.45 0 15630.24 0 5100 25662.69 118252 0 0 118252 15/06/2022 VLT464IA1Q887 13/06/2022 NORMAL
118252
25/04/2022 02/05/2022 7223.7 10240.71 94.56 .93 13458 100935 5331.75 0 10603.5 0 5100 21035.25 121970 0 0 121970 16/05/2022 VLT464IA1Q820 13/05/2022 NORMAL
121970
25/03/2022 01/04/2022 6887.25 9877.54 69.76 .94 7808.8 58566 3138.3 0 0 0 5100 8238.3 66804 0 0 66804 16/04/2022 66804 VLT464IA1Q725 12/04/2022 NORMAL
25/02/2022 28/02/2022 6692.03 9670.63 24.56 .94 4330 32475 1698.75 0 0 0 5100 6798.75 39274 0 0 39274 17/03/2022 39274 VLT464IA1Q1777 15/03/2022 NORMAL
25/01/2022 29/01/2022 6583.78 9555.28 24.8 .94 3266 24495 1299.75 0 0 0 5100 6399.75 30895 0 0 30895 14/02/2022 30895 VLT464IA1Q708 11/02/2022 NORMAL
27/12/2021 31/12/2021 6502.13 9468.22 41.84 .95 6538 49035 2577.75 0 0 0 5100 7677.75 56713 0 0 56713 17/01/2022 56713 VLT464IA2Q791 13/01/2022 NORMAL
25/11/2021 01/12/2021 6338.68 9295.66 40.16 .95 4455.2 33414 1793.7 0 0 0 5100 6893.7 40308 0 0 40308 15/12/2021 40308 VLT464IA1Q758 13/12/2021 NORMAL
28/10/2021 01/11/2021 6227.3 9178.1 41.12 .95 6585.2 49389 2595.45 0 0 0 5100 7695.45 57084 0 0 57084 17/11/2021 57084 VLT464RS1Q1484 12/11/2021 NORMAL
27/09/2021 30/09/2021 6062.67 9004.1 44.08 .94 6548 49110 2590.5 0 0 0 5100 7690.5 56801 0 0 56801 18/10/2021 56801 VLT464IA1Q1046 13/10/2021 NORMAL
27/08/2021 01/09/2021 5898.97 8829.32 29.12 .93 4998.8 37491 1964.55 0 0 0 5100 7064.55 44556 0 0 44556 16/09/2021 44556 VLT464IA1Q1726 15/09/2021 NORMAL
28/07/2021 30/07/2021 5774 8694.49 22.88 .94 4300.4 32253 1681.65 0 0 0 5100 6781.65 39035 0 0 39035 17/08/2021 39035 VLT464IA1Q1297 16/08/2021 NORMAL
26/06/2021 30/06/2021 5666.49 8580.51 16.64 .92 6085.6 45642 2384.1 0 0 0 10200 12584.1 58226 0 0 6235 16/07/2021 6235 VLT464IA2S853 07/07/2021 NORMAL
31/05/2021 31/05/2021 Previous Assessment Amount Billed 51991 0 0 51991 21/06/2021 51991 VLT464IA2Q77 18/06/2021 PMC
26/04/2021 03/05/2021 5514.35 8415.78 41.68 .95 5872.8 44046 2328.3 0 0 0 5100 7428.3 51474 0 0 51474 01/06/2021 51474 VLT464IA2Q2424 31/05/2021 NORMAL
26/03/2021 31/03/2021 5367.53 8260.68 54.48 .94 8107.2 60804 3205.2 0 0 0 5100 8305.2 69109 0 0 69109 15/04/2021 69109 VLT464IA1Q638 12/04/2021 NORMAL
25/02/2021 27/02/2021 5164.85 8044.86 35.36 .93 6213.6 46602 2438.1 0 0 0 5100 7538.1 54140 0 0 54140 17/03/2021 54140 VLT464IA2Q467 12/03/2021 NORMAL
25/01/2021 30/01/2021 5009.51 7878 29.76 .93 3876.8 29076 1543.8 0 0 0 5100 6643.8 35720 0 0 35720 15/02/2021 35720 VLT464IA1Q842 12/02/2021 NORMAL
25/12/2020 30/12/2020 4912.59 7774.13 27.68 .95 3427.6 25707 1369.35 0 0 0 5100 6469.35 32176 0 0 32176 18/01/2021 32176 VLT464IA2Q1384 13/01/2021 NORMAL

Meter Change Details

New Old New Meter Old Meter

New Initial Old Final
MeterNo MeterMake MeterType MF Initial Final Install Removed Reason
Rdg Rdg
KVAH KVAH Date Date
01940720 L&T Static Electronic Meters 1 250838 250838 305206 3052060 01-09-2009 01-09-2009 Defective
21372 OMNI AGATE Static Electronic Meters 1 0 336656.8 0 413988 13-10-2010 13-10-2010 Normal
teb23564 SECURE Static Electronic Meters 40 44081 188.9 49055.3 1577.6 02-06-2011 02-06-2011 Defective
HPL ELECTRIC Static Electronic Meter With MD
502405 40 1.55 58640 1.61 64907 16-07-2018 16-07-2018 Normal
AND POWER recording Facility

Miscellaneous Collection Details

Instal Amt /
Slip Date / Cheque Cheque
Slip No / Collection Total Installment
Cheque Dishonour Account Description Amount Due Date Receipt No Amt/
Cheque No Date Installments Status
Date Date Pending
Amt
46420091701 30-06-2009 48100-Cc Deposit 15500 13-08-2009 28-07-2009 VLT464RS1Q860 15500 1 1
4640909734 26-09-2009 61902-R.C Charges 60 10-10-2009 26-09-2009 VLT464RS1S649
4640410291 26-06-2010 61909-Service Connection Charges 500 10-07-2010 26-06-2010 VLT464RS1D534
4640410291 26-06-2010 61907-Testing Fees 75 10-07-2010 26-06-2010 VLT464RS1D533
4640410291 26-06-2010 55101-Development Charges 7400 10-07-2010 26-06-2010 VLT464RS1D533
4640410291 26-06-2010 48100-Cc Deposit 22200 10-07-2010 26-06-2010 VLT464RS1D533
4640410291 26-06-2010 47604-Meter Caution Deposit 2425 10-07-2010 26-06-2010 VLT464RS1D533
4640410291 26-06-2010 61914-Meter Box Charges 75 10-07-2010 26-06-2010 VLT464RS1S541
464201052528 26-11-2010 23100a-Cc Arrears 5834 26-12-2010 15-12-2010 VLT464IA1D133 5834 1 1
464201184564 30-05-2011 23100a-Cc Arrears 2480 29-06-2011 14-06-2011 VLT464IA1Q365 2480 1 1
464201471 10-01-2014 23100a-Cc Arrears 1799 10-02-2014 10-01-2014 VLT464AR3Q636 1799 1 1
4642014295 28-02-2014 61.521-E-Tax 895 09-04-2014 10-03-2014 VLT464AR3Q760 895 1 1
20141205043601403582000000 05-12-2014 23100-Cc Charges 276 05-12-2014 10846420512142110023 276 1 1
20151229125030293333000000 29-12-2015 23100-Cc Charges 4119 14-01-2016 10846421401162120065 4119 1 1
46420221403 14-06-2022 48100-Cc Deposit 2400 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
46420221403 14-06-2022 61907-Testing Fees 75 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
46420221403 14-06-2022 62948-Rounding Off .5 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
46420221403 14-06-2022 46942-Sgst 15.75 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
46420221403 14-06-2022 46941-Cgst 15.75 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
46420221403 14-06-2022 55101-Development Charges 4000 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
61962-Registration Cum Processing
46420221403 14-06-2022 100 16-08-2022 14-07-2022 VLT464IA1Q1460 6607 1 1
Charges

1 of 2 06-Dec-22, 1:17 PM
SERVICE DETAILS http://tneb.tnebnet.org/newlt/detconws.php?rsno=8&reg=8&sec=464&d...

Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption
WD Welding Charges EDC Excess Demand Charges
DPF Disincentive for Power factor FC Fixed costs
Fixed Charges to the extent of Recorded
RDFC demand

* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 3.25% p.a for the financial year 2020-21 is credited to such amount, held for full month(more
than 30days) as advance.The amount paid as advance towards Electricity charges(Current Consumption Charges) can be adjusted only against future CC bills.�
VIEW ANOTHER

2 of 2 06-Dec-22, 1:17 PM