5/2/2018 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
RAMESH BABU AMBATI
10/108, Muthu Gounder St.Panagadu, TN , 636808 LA1A 09296009213 18/04/23 290 08/05/23

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

2 19/02/23 18/04/23 290 09/03/23

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

296 Siruseri 5 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 recording
26217453 2940 3160 1 - 220 220
Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) +DUE / -REFUND (Rs.) DUE DATE
3729
ENERGY CHARGES 560

FIXED CHARGES FOR CONTR.LOAD 30

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 the CURRENT BILL AMOUNT 590
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 (-) 300

HL FAMILIES SUBSIDY (-)

ROUND OFF 290

NET CURRENT BILL 290

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 290

ACCD PAYABLE (Sec I)+ACCD REFUND(-) 0

OTHER CHARGES

TOTAL AMOUNT PAYABLE 290

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