TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT

PRABHU VISHWAKARMA
Shop No: 13, Nasu-rd Main Road, Kattuppakkam Chennai-56. LA1A 092740101588 31/07/2021 ₹470 21/08/2021
HL: Male:

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

2 31/05/2021 31/07/2021 ₹650 19/06/2021

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

274 Iyyanpanthangal 8 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
2551637 7990/0 8610/0 1   -   620   620
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 1660

FIXED CHARGES FOR CONTR.LOAD 60

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 CURRENT BILL AMOUNT 1720
electricity supply will be disconnected on or after the disconnection date shown in
this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 600

HL FAMILIES SUBSIDY (-)

ROUND OFF 1120

NET CURRENT BILL (For two cycles) 1120

ADVANCE CC(Sec II) 0

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

OTHER CHARGES  

LESS PREVIOUS MONTH BILL AMOUNT (-) 650

TOTAL AMOUNT PAYABLE FOR THIS CYCLE 470