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Last login :  Wed, 14 Jul 2021 17:26:13 Current login:  Wed, 14 Jul 2021 17:49:05

Welcome Lalitha,

Service Details Slab Rate

From Unit To Unit Rate (Rs.) Max.Unit
Name LALITHA Consumer No 02511006527
Region 02-VILUPPURAM Old Consumer Nos No records found. 1 100 0 100
Circle 417-Kallakurichi
Phase 3 1 100 0 200
Section 511-AE/O&M/TOWN
1/TIRUKOVIL Load 5.26 KW 101 200 1.5 200
Distribution 006-MARKET Tariff LA1A
Meter Number 3810495 1 100 0 500
Number 527
Address W/O UMA MAHESWARAN SD available(Rs.) 8639 101 200 2 500
ARUNACHALAM PILLAI ST SD Refund/Adj(Rs.)
MARKET
TIRUKOILUR Service Category OTHERS 201 500 3 500
Service Status LIVE MCD available (Rs.) 2500 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

Meter Change Details

Meter Meter Meter Intial
Final
Intial
Final
MeterInt
MeterFin

Multiplication Factor Reason

No Make
Type Reading Reading KVAH KVAH Date Date
Static Electronic Meter With MD recording 20-02- 20-02-
3810495 GENUS 1 0 50810 0 Normal
Facility 2015 2015

Disconnection /Reconnection Details

Reading
Reading

Date Status Reason

(KW) (kVAH)

07-12-2017 7110 DISCONNECTED NON-PAYMENT

11-12-2017 7060 7650 RECONNECTED RC

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 2 3

Reading
CC
Other
Bill
Adv.
Adj.
Total 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.)

18/05/21 Previous Assesment Amount Billed 9766 0 0 9766 15/06/21 PMC

18/03/21 13930 40 0 0 0 0 0 0 07/04/21 NORMAL

19/01/21 13890 30 0 0 0 0 0 0 08/02/21 NORMAL

17/11/20 13860 20 0 0 0 0 0 0 07/12/20 NORMAL

19/09/20 13840 10 0 0 0 0 0 0 09/10/20 NORMAL

17/07/20 13830 10 0 0 0 0 0 0 06/08/20 NORMAL

1 2 3

Miscellaneous Bill Details

1

Slip
Slip
Install Amt/

Dishonour
Account
Collection
Total Installments

Cheque
Cheque
Amount Due date Receipt No Cheque Amt/

Date Description Date Installments Status

No Date Pending Amt

51120174832 11-12-2017 23100a-Cc Arrears 8 12-12-2017 11-12-2017 VMV511AR1S1160 9 1 0

51120174832 11-12-2017 62250-Bpsc 1 12-12-2017 11-12-2017 VMV511AR1S1160 9 1 0

51120132216 07-05-2013 48100-Cc Deposit 1500 27-06-2013 28-05-2013 VMV511AR3S1887 1500 1 1

511201168985 19-04-2011 48100-Cc Deposit 1290 08-07-2011 22-08-2011 VMV519RS1S83 1290 1 1

51120097060 23-07-2009 48100-Cc Deposit 850 05-11-2009 07-12-2009 VMV511IA1S156 850 1 1

Outstanding Bill Details

Bill Bill Acct.

Amount Due date Description

Month year Description

5 2021 23100-CC ARREAR 9766 15-06-2021 -

5 2021 61902-CC ARREAR RCFEES 100 15-06-2021 -

5 2021 62250-CC BPSC 146 15-06-2021 -

Total:10012

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.10012

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