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Service Details Slab Rate

From Unit To Unit Rate (Rs.) Max.Unit

Name V.ARUL Consumer No 082270161671
Region 08-VELLORE Old Consumer Nos No records found. 1 100 0 100
Circle 412-VELLORE
Phase 1 1 100 0 200
Section 227-VIRINJIPURAM
Load 1 KW 101 200 1.5 200
Distribution 016-ABDULLAPURAM
Tariff LA1A
Number 1671
Meter Number 6609360 1 100 0 500
Address D.NO..14/1A,THELLUR KUTTU
ROAD,ABDULLAPURAM,VELLORE SD available(Rs.) 200 101 200 2 500
Service Status LIVE SD Refund/Adj(Rs.)
Service Category OTHERS 201 500 3 500
MCD available (Rs.) 600 1 100 0 9999999
MCD Refund (Rs.) 0
101 200 3.5 9999999
201 500 4.6 9999999

501 Above 6.6 9999999

ASD Additional Security Deposit

SD Security Deposit Welding 15 % of
Min Chrg: 0 Fixed cost: 50
BPSC Belated payment surcharge chrg: CC
CC charges Current Consumption Charges Belated payment 0 % of (CC+PF penalty+welding
0 E.Tax:
PMC Previous Month Consumption surcharge chrg+fixed cost)
MCD Meter Caution Deposit

Electricity Consumption

Consumed units Consumption charges

Units Consumed Consumption Charges

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Note:Click the link in the below table under total bill amount column to view the details for the current consumption charges (Domestic Only)

Electricity Consumption Bill Details

1

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1/23/22, 10:45 AM TANGEDCO Online Payment
Reading
CC
Other
Bill
Electricity
Adv.
Consumption
Adj.
Bill
Total Details
Bill

Used
Due
Bill
Payment

taken
Reading Charges
Charges
Amount
Amount
Amount Amount
Receipt No Status
Unit Date Paid Date
Date (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
1
22/12/21 1990 1340 7274 50 7324 0 0 7324 11/01/22 7497 PGNICI18072278 18/01/22 NORMAL

26/10/21 650 500 1100 30 1130 0 0 1130 15/11/21 1256 PGCAXI390579072 23/11/21 NORMAL
Reading
CC
Other
Bill
Adv.
Adj.
Total Bill

Used
Due
Bill
Payment

30/08/21
taken
150
Reading 50 0Charges
0Charges
0Amount
0Amount
0Amount 0Amount
20/09/21 Receipt No NORMAL
Status
Unit Date Paid Date
Date (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
25/06/21 100 50 0 0 0 0 0 0 15/07/21 NORMAL

25/04/21 50 50 0 0 0 0 0 0 15/05/21 NORMAL

Miscellaneous Bill Details

1

Slip
Slip
Install Amt/

Dishonour
Account
Collection
Total Installments

Cheque
Cheque
Date Description
Amount Due date
Date
Receipt No Cheque Amt/

Installments Status
No Date Pending Amt

2270321341 09-03-2021 46941-Cgst 9 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 46942-Sgst 9 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 47604-Meter Caution Deposit 600 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 61962-Registration Cum Processing Charges 100 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 55101-Development Charges 1400 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 61909-Service Connection Charges 500 23-03-2021 10-03-2021 VLR228IA2S2320

2270321341 09-03-2021 48100-Cc Deposit 200 23-03-2021 10-03-2021 VLR228IA2S2320

Outstanding Bill Details

Bill Bill Acct.

Amount Due date Description

Month year Description

- - - 0 - -

Total:0

Balance in advance amount is Rs.0

Amount for future bill adjustment as per consumer's request is Rs.0

Total dues to be paid in Rs.0

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