CONSUMER NAME:S FARITHA CONSUMER NUMBER: 01014012510

 REGION  01-Chennai-North  PHASE  1  SLAB RATE

 CIRCLE  404-North  LOAD  2 KW

From To Max.
Rate (Rs.)
Unit Unit Unit
 SECTION  014-MANALI NEW TOWN  TARIFF  LA1A
1 100 0 500
101 200 2.25 500
 DISTRIBUTION  012-PHASE-II  METER NUMBER  60770836
201 400 4.5 500
401 500 6 500
 ACCD* AS ON Date/ 1 100 0 9999999
 SERVICE
 510 SD Available for Refund or Adj.  221 / NIL 101 400 4.5 9999999
NUMBER
(Rs.) 401 500 6 9999999
501 600 8 9999999
601 800 9 9999999
 MCD AS ON Date/ 801 1000 10 9999999
 3/331,PHASE II,MANALI
 ADDRESS MCD Available for Refund or  600 / 0 1001 Above 11 9999999
NEW TOWN,MADHAVARAM
Adj.(Rs.), Min.Chrg: 0 Fixd.Cost: 0
BPSC*: 0 Welding.Chrg: 15%
0 % (CC + DPF +
 SERVICE STATUS  LIVE  SERVICE CATEGORY  OTHERS E.Tax:
WD+RDFC)
AADHAR  Updated
Interest at the rate of 2.70% p.a. for the financial year 2023-2024. 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.

DUES TO BE PAID IS "NIL"

CLICK HERE TO PAY ADVANCE *

 
Consumption Charges and Collection Details
Total
Assessment Consumption Reading Consumption Splitup of Charges Deductions Final Bill Detai
Charges
Advance Amount
Entry Recorded Power CC Electy. Excess PF Fixed Due
Date Status KWH KVAH in Units Welding 15=9+..+14 Amount Adjustment To Be
Date Demand Factor Charges Tax Demand Penalty Charges Date
Paid paid
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17/06/2023 19/06/2023 NORMAL 4730 540 2270 0 0 0 0 0 2270 0 0 2270  07/07/20
17/04/2023 18/04/2023 NORMAL 4190 350 900 0 0 0 0 0 900 0 0 900  08/05/20
17/02/2023 17/02/2023 NORMAL 3840 320 765 0 0 0 0 0 765 0 0 765  09/03/20
17/12/2022 18/12/2022 NORMAL 3520 320 765 0 0 0 0 0 765 0 0 765  06/01/20
17/10/2022 18/10/2022 NORMAL 3200 2 380 1024.25 0 0 0 0 11.5 1036 0 0 1036  07/11/20
17/08/2022 17/08/2022 NORMAL 2820 2 420 860 0 0 0 0 30 890 0 0 890  06/09/20
17/06/2022 19/06/2022 NORMAL 2400 2 580 2258 0 0 0 0 50 2308 0 0 2308  07/07/20
16/04/2022 17/04/2022 NORMAL 1820 2 490 1070 0 0 0 0 30 1100 0 0 1100  06/05/20
16/02/2022 17/02/2022 NORMAL 1330 2 450 950 0 0 0 0 30 980 0 0 980  08/03/20
17/12/2021 17/12/2021 NORMAL 880 2 500 1100 0 0 0 0 30 1130 0 0 1130  06/01/20
16/10/2021 17/10/2021 NORMAL 380 330 1672 58.8 0 0 0 727.5 2458 0 0 2459  05/11/20
17/08/2021 17/08/2021 NORMAL 50 50 600 30 0 0 0 1380 2010 0 0 2010  06/09/20
19/06/2021 20/06/2021 NORMAL 0 0 0 0 0 0 0 1173 1173 0 0 1173  09/07/20

Legend: ASD-Additional Security Deposit BPSC-Belated Payment Surcharge CC-Current Consumption Charges PMC-Previous Month
Consumption

 
Tariff Change Details
Previous Tariff    Current Tariff    Tariff Change Date   Check Reading (KWH)   Check Reading(KVAH)  
  LM61    LA1A    18-09-2021    148 

Miscellaneous Demand and Collection Details

Consumer No. & Slip Reason Total Slip Install. Install. Receipt No Account wise
Due date Account Description
Slip Date & Period Amt. in Rs. Details Amt. in Rs. Coll. Date Amt. in Rs.
46941 - CGST 74.25/-
46942 - SGST 74.25/-
014012510 Tariff Conversion CHN014IA1C235 61907 - Testing Fees 75/-
1049 1 1049 17-11-2021
05-10-21 /--/ 02-11-2021 61955 - Estimate Charges 75/-
61963 - Shifting Charges 750/-
62948 - Rounding Off .5/-

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