3/9/23, 5:23 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
MANIKANDAN
8/256 3rd Street Mugappair - west. LA1A 094310122520 12/01/2023 ₹3100 01/02/2023
HL: Families:

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

2 15/11/2022 12/01/2023 ₹1978 20/12/2022

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

431 JJ Nagar Central 2 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
High Quality 1.24
6812249 27020/0 27720/0 - 700 700
Meter

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 3300

FIXED CHARGES FOR CONTR.LOAD 0

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 3350
supply will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 250

HL FAMILIES SUBSIDY (-)

ROUND OFF 3100

NET CURRENT BILL 3100

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES

TOTAL AMOUNT PAYABLE 3100

https://www.tnebnet.org/awp/billhistory?execution=e3s3 1/1