TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
KAMALA.A
W/O.Manikandan 226,Main Road Nedumbalam Ttp LM51 065920061664 20/07/2020 ₹700 10/08/2020
HL: Families:1

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

2 16/05/2020 20/07/2020 ₹543 02/06/2020

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

592 Thiruthuraipoondi Town 1.65 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
Static Electronic Meter With MD
4918251 2530/0 2610/0 0   -   80   80
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 400
2019-07-
FIXED CHARGES FOR CONTR.LOAD 280
996 1713 720 03
00:00:00.0 EXCESS DEMAND PENALITY 0

LPF COMPENSATION (+)

II. Advance CC Details
WELDING SURCHARGE 0
DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹)
E TAX 20

E TAX ON GENSET UNIT

III. CC Arrear Details
CURRENT BILL AMOUNT 700
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹)
        PROVISIONAL AMOUNT ADJUSTMENT (-) 0

CAUTION: Every bill payment must be done with in due date otherwise according to the GOVERNMENT SUBSIDY AMOUNT (-) 0
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.
HL FAMILIES SUBSIDY (-)

ROUND OFF 700

NET CURRENT BILL 700

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 700