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CONSUMER NAME:T.JEYALAKSHMI CONSUMER NUMBER: 040150042588

REGION 04-Erode PHASE 3 SLAB RATE
CIRCLE 426-Erode LOAD 10.18 KW
SECTION 015-CHITHODE/WEST TARIFF LM51
DISTRIBUTION 004-K.M.PARAPPU METER NUMBER 1893532 From To Max.
Rate (Rs.)
ACCD* AS ON Date/ Unit Unit Unit
SERVICE
NUMBER
2588 SD Available for Refund or 9321 / NIL 1 100 6 100
Adj.(Rs.)
W/O THANGAVELU, 1 Above 9.5 9999999
RSF.NO:109/1,3,4, MCD AS ON Date/ Min.Chrg: 0 Fixd.Cost: 200
ADDRESS AMMAN ARTS & MCD Available for Refund or 2500 / 0
BPSC*: 0 Welding.Chrg: 15%
SCIENCE COLLEGE Adj.(Rs.),
BACKSIDE, 5 % (CC + DPF +
E.Tax:
SERVICE WD+RDFC)
STATUS
LIVE SERVICE CATEGORY OTHERS

DUES TO BE PAID IS "NIL"

CLICK HERE TO PAY ADVANCE *

Monthly Consumption Charge Collection Details

Other charges Total

EXPORT EXPORT CC Assessed Advance Adjustment Due Date
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Amount Payment Assessment
KWH KVAH Charges* ETAX WD EDC DPF FC Total Amount Amount Amount For Receipt No
Date Entry Date Reading reading Demand Factor Unit Amount Paid Date Status
reading reading (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) payment
(Rs.)
28/09/2022 28/09/2022 6670 9120 0 0 0 0 0 0 0 0 1800.341800.34 1800 0 0 1800 18/10/2022 1800 ERD015AR3S726 13/10/2022 NOT IN USE
28/07/2022 28/07/2022 6670 9120 0 0 0 0 0 0 0 0 1540 1540 1540 0 0 1540 17/08/2022 1540 ERD015RS1D288 11/08/2022 NOT IN USE
27/05/2022 27/05/2022 6670 9120 0 0 0 0 0 0 0 0 1540 1540 1540 0 0 1540 16/06/2022 1540 ERD013AR1S974 08/06/2022 NOT IN USE
31/03/2022 31/03/2022 6670 9120 0 0 2.18 10 50 23.5 0 0 0 1540 1563.5 1614 0 0 1614 20/04/2022 1614 ERD015IA2D739 08/04/2022 NOT IN USE
31/01/2022 31/01/2022 6660 9120 0 0 .04 0 0 7 0 0 0 1540 1547 1547 0 0 1547 21/02/2022 1547 ERD015IA2S138 03/02/2022 NOT IN USE
30/11/2021 30/11/2021 6660 9120 0 0 5.68 .5 10 50 44.5 0 0 0 1540 1584.5 1635 0 0 1635 20/12/2021 1635 ERD015RS1D981 18/12/2021 NOT IN USE
29/09/2021 29/09/2021 6650 9100 0 0 5.56 .67 20 100 47 0 0 0 1540 1587 1687 0 0 1687 20/10/2021 1687 ERD013AR1S1310 12/10/2021 NOT IN USE
30/07/2021 30/07/2021 6630 9070 0 0 5.5 0 0 42 0 0 0 1540 1582 1582 0 0 1582 19/08/2021 1582 ERD013AR1S1206 12/08/2021 NOT IN USE
30/05/2021 22/07/2021 6630 9060 0 0 5.5 .88 70 350 59.5 0 0 0 1540 1599.5 1950 0 0 1950 19/06/2021 2082 ERD013AR2D770 23/07/2021 NORMAL
30/03/2021 30/03/2021 6560 8980 0 0 5.44 .6 30 150 49.5 0 0 0 1540 1589.5 1740 0 0 1740 19/04/2021 1740 ERD015RS1S123 12/04/2021 NOT IN USE
29/01/2021 29/01/2021 6530 8930 0 0 1.5 10 50 16.5 0 0 0 1540 1556.5 1607 0 0 1607 18/02/2021 1607 ERD013IA1S93 16/02/2021 NOT IN USE
28/11/2020 28/11/2020 6520 8930 0 0 1.5 .67 80 400 48 0 0 0 3080 3128 1981 0 0 1981 18/12/2020 2110 ERD013AR1S330 04/01/2021 NORMAL
28/09/2020 30/09/2020 6440 8810 0 0 0 0 0 0 0 0 1547 0 0 1547 19/10/2020 1547 ERD015RS1D222 19/10/2020 DOOR LOCK
28/07/2020 28/07/2020 6440 8810 0 0 .02 0 0 7 0 0 0 1540 1547 1547 0 0 1547 17/08/2020 8811 ERD015IA1Q358 14/08/2020 NOT IN USE
27/05/2020 27/05/2020 6440 8810 0 0 5.34 .73 450 3622.5 265.1 0 0 0 3080 3345.1 3442 0 0 3442 16/06/2020 8811 ERD015IA1Q358 14/08/2020 NORMAL
24/03/2020 24/03/2020 Previous Assessment Amount Billed 3526 0 0 3526 15/06/2020 8811 ERD015IA1Q358 14/08/2020 PMC
29/01/2020 29/01/2020 5990 8190 0 0 5.52 .74 230 1851.5 134.6 0 0 0 1540 1674.6 3526 0 0 3526 18/02/2020 3526 ERD015RS1Q166 12/02/2020 NORMAL
27/11/2019 27/11/2019 5760 7880 0 0 5.54 .69 110 885.5 86.3 0 0 0 1540 1626.3 2512 0 0 2512 17/12/2019 2630 ERD013AR2S787 18/12/2019 NORMAL
27/09/2019 27/09/2019 5650 7720 0 0 5.5 .71 320 2576 170.8 0 0 0 1540 1710.8 4287 0 0 4287 17/10/2019 4287 ERD013AR2Q591 17/10/2019 NORMAL
27/07/2019 27/07/2019 5330 7270 0 0 5.32 .72 260 2093 146.7 0 0 0 1540 1686.7 3780 0 0 3780 16/08/2019 3780 ERD013AR1S1276 13/08/2019 NORMAL
30/05/2019 30/05/2019 5070 6910 0 0 5.48 .76 290 2334.5 158.7 0 0 0 1540 1698.7 4033 0 0 4033 19/06/2019 4033 ERD015IA1S188 17/06/2019 NORMAL
30/03/2019 30/03/2019 4780 6530 0 0 9.5 .79 560 4508 295.4 0 0 0 1540 1835.4 6343 0 0 6343 20/04/2019 6343 ERD013AR2S368 20/04/2019 NORMAL
31/01/2019 31/01/2019 4220 5820 0 0 7.18 .76 370 2978.5 204.9 0 0 0 1540 1744.9 4723 0 0 4723 20/02/2019 4723 ERD013AR2S765 20/02/2019 NORMAL
29/11/2018 29/11/2018 3850 5330 0 0 5.1 .85 350 2817.5 182.9 0 0 0 1540 1722.9 4540 0 0 4540 19/12/2018 4540 ERD015AR1S345 19/12/2018 NORMAL

Miscellaneous Collection Details

Instal Amt /
Slip No / Slip Date / Cheque Total Installment
Account Description Amount Due Date Collection Date Receipt No Cheque Amt/
Cheque No Cheque Date Dishonour Date Installments Status
Pending Amt
0150316141 01-03-2016 61909-Service Connection Charges 500 15-03-2016 01-03-2016 ERD015AR2S125
0150316141 01-03-2016 55101-Development Charges 800 15-03-2016 01-03-2016 ERD015AR2S125
0150316141 01-03-2016 48100-Cc Deposit 2400 15-03-2016 01-03-2016 ERD015AR2S125
0150316141 01-03-2016 47604-Meter Caution Deposit 2500 15-03-2016 01-03-2016 ERD015AR2S125
152017606 18-03-2017 61900-Miscellaneous Charges 2704 18-05-2017 18-04-2017 PGNIOB21123242 2704 1 1
1520171533 22-04-2017 48100-Cc Deposit 690 17-07-2017 17-06-2017 ERD015AR1S272 690 1 1
1520173965 15-12-2017 23100a-Cc Arrears 31 17-01-2018 18-12-2017 PGNIOB23257619 31 1 1
1520181179 29-05-2018 55101-Development Charges 1400 18-07-2018 18-06-2018 ERD013AR2S200 5725 0 0
1520181179 29-05-2018 61907-Testing Fees 75 18-07-2018 18-06-2018 ERD013AR2S200 5725 0 0
1520181179 29-05-2018 61962-Registration Cum Processing Charges 50 18-07-2018 18-06-2018 ERD013AR2S200 5725 0 0
1520181179 29-05-2018 48100-Cc Deposit 4200 18-07-2018 18-06-2018 ERD013AR2S200 5725 0 0
1520183014 04-10-2018 62948-Rounding Off .5 21-11-2018 22-10-2018 ERD015AR1S588 23 1 0
1520183014 04-10-2018 46942-Sgst 11.25 21-11-2018 22-10-2018 ERD015AR1S588 23 1 0
1520183014 04-10-2018 46941-Cgst 11.25 21-11-2018 22-10-2018 ERD015AR1S588 23 1 0
063312 14-08-2020 20-08-2020 23100-Cc Charges 8515 15-06-2020 21-08-2020 ERD015IA1D1168 9109
063312 14-08-2020 20-08-2020 61902-R.C Charges 100 15-06-2020 21-08-2020 ERD015IA1D1168 9109
063312 14-08-2020 20-08-2020 62250-Bpsc 244 15-06-2020 21-08-2020 ERD015IA1D1168 9109
063312 14-08-2020 20-08-2020 62955-Service Charge Towards Cheque Dishonour 250 15-06-2020 21-08-2020 ERD015IA1D1168 9109
Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption
WD Welding Charges EDC Excess Demand Charges
DPF Disincentive for Power factor FC Fixed costs
Fixed Charges to the extent of Recorded
RDFC demand

* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 3.25% p.a for the financial year 2020-21 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.�
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