2/7/2016 TNEB 

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
G. NARENDRAN & OTHERS
Sf No.433/1 & 433/2, D.No.6, Lakshmi Nagar Main Road, Chromepet, Chennai‐44 LA1A 092483561573 20/08/15 2658 08/09/15
HL: Families:1

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

2 19/06/15 20/08/15 1270 23/06/15

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

248 rada nagar 4.65 NORMAL

PREVIOUS READING PRESENT READING EXCEEDED METERED UNIT

METER NO METER TYPE MAX. DEMAND MF ASSESSED UNIT ADJ. UNIT TOTAL BILLABLE UNIT
KWH / KVAH KWH / KVAH DEMAND  KWH / KVAH
3712938 Static Electronic Meters 1930 2510 4.65   ‐   580   580

FIXED CHARGES FOR CONTR.LOAD
I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) REFUND (Rs.) DUE DATE
3515 673 ­2842
ENERGY CHARGES 2608

FIXED CHARGES FOR CONTR.LOAD 50

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 0
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 2658
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 2658

NET CURRENT BILL 2658

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 2658

ACCD PAYABLE (Sec I)+ACCD REFUND(­) 0

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 2658

https://www.tnebnet.org/awp/billhistory?execution=e6s3 1/1