SERVICE DETAILS http://tneb.tnebnet.org/newlt/detconws.php?rsno=4&reg=4&sec=015&d...

Back Home

CONSUMER NAME:GIRI.T CONSUMER NUMBER: 040150041300

REGION 04-Erode PHASE 3 SLAB RATE
CIRCLE 426-Erode LOAD 25.5 KW
SECTION 015-CHITHODE/WEST TARIFF LM2B2
DISTRIBUTION 004-K.M.PARAPPU METER NUMBER 1627885 From To Max.
Rate (Rs.)
ACCD* AS ON Date/ Unit Unit Unit
SERVICE
NUMBER
1300 SD Available for Refund or 203028 / NIL 1 Above 8.5 9999999
Adj.(Rs.)
Min.Chrg: 0 Fixd.Cost: 200
S/O THANGAVEL MCD AS ON Date/
ADDRESS SHREE AMMAN ARTS MCD Available for Refund or 2500 / 0 BPSC*: 0 Welding.Chrg: 15%
K.M.PARAPPU Adj.(Rs.), 5 % (CC + DPF +
SERVICE E.Tax:
LIVE SERVICE CATEGORY OTHERS WD+RDFC)
STATUS

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 64400 111600 0 0 8.16 .85 2040 16190.625876.7 0 0 0 3882.674759.37 20950 0 0 20950 18/10/2022 20950 ERD015AR3D840 15/10/2022 NORMAL
28/07/2022 28/07/2022 62360 109190 0 0 7.38 .83 1910 14325 764.3 0 0 0 3120 3884.3 18209 0 0 18209 17/08/2022 18209 ERD015RS1D286 11/08/2022 NORMAL
27/05/2022 27/05/2022 60450 106890 0 0 7.38 .84 1680 12600 678 0 0 0 3120 3798 16398 0 0 16398 16/06/2022 16398 ERD015RS1D399 13/06/2022 NORMAL
31/03/2022 31/03/2022 58770 104880 0 0 3.34 .64 690 5175 282.8 0 0 0 3120 3402.8 8578 0 0 8578 20/04/2022 8578 ERD015IA2D737 08/04/2022 NORMAL
31/01/2022 31/01/2022 58080 103800 0 0 2.76 .55 550 4125 224.3 0 0 0 3120 3344.3 7469 0 0 7469 21/02/2022 7469 ERD015IA2S136 03/02/2022 NORMAL
30/11/2021 30/11/2021 57530 102800 0 0 2.72 .73 700 5250 280.5 0 0 0 3120 3400.5 8651 0 0 8651 20/12/2021 8651 ERD015RS1D979 18/12/2021 NORMAL
29/09/2021 29/09/2021 56830 101840 0 0 1.44 .55 460 3450 184.5 0 0 0 3120 3304.5 6755 0 0 6755 20/10/2021 6755 ERD013AR1S1308 12/10/2021 NORMAL
30/07/2021 30/07/2021 56370 101010 0 0 .5 .5 60 450 28.5 0 0 0 3120 3148.5 3599 0 0 3599 19/08/2021 3599 ERD013AR1S1204 12/08/2021 NORMAL
30/05/2021 22/07/2021 56310 100890 0 0 1.97 .5 780 5850 304.5 0 0 0 3120 3424.5 9275 0 0 9275 19/06/2021 9527 ERD013AR2D768 23/07/2021 NORMAL
30/03/2021 30/03/2021 55530 99340 0 0 1.84 .55 480 3600 192 0 0 0 3120 3312 6912 0 0 6912 19/04/2021 6912 ERD015RS1S121 12/04/2021 NORMAL
29/01/2021 29/01/2021 55050 98470 0 0 .7 .46 410 3075 159.8 0 0 0 3120 3279.8 6355 0 0 6355 18/02/2021 ERD015IA1D321 24/02/2021 NORMAL
126406
28/11/2020 28/11/2020 54640 97580 0 0 .7 .25 380 2850 148.5 0 0 0 3120 3268.5 6119 0 0 6119 18/12/2020 6119 PGIBP129791749 12/12/2020 NORMAL
28/09/2020 28/09/2020 54260 96070 0 0 .74 380 2850 148.5 0 0 0 3120 3268.5 6119 0 0 6119 19/10/2020 6119 ERD015RS1D220 19/10/2020 NORMAL
28/07/2020 28/07/2020 53880 94550 0 0 .58 .21 320 2400 126 0 0 0 3120 3246 5646 0 0 5646 17/08/2020 26869 ERD015IA1Q359 14/08/2020 NORMAL
27/05/2020 27/05/2020 53560 93010 0 0 1.36 .48 1870 14025 725.3 0 0 0 6240 6965.3 7706 0 0 7706 16/06/2020 26869 ERD015IA1Q359 14/08/2020 NORMAL
24/03/2020 24/03/2020 Previous Assessment Amount Billed 13284 441 0 12843 15/06/2020 26869 ERD015IA1Q359 14/08/2020 PMC
29/01/2020 29/01/2020 51690 89090 0 0 13.48 .6 1280 9600 564 0 0 0 3120 3684 13284 0 0 13284 18/02/2020 13723 ERD015RS1Q165 12/02/2020 NORMAL
27/11/2019 27/11/2019 50410 86940 0 0 9.08 .56 1320 9900 555 0 0 3120 3675 13575 0 0 13575 17/12/2019 13773 ERD013AR2Q785 18/12/2019 NORMAL
27/09/2019 27/09/2019 49090 84590 0 0 12.96 .68 1770 13275 741.8 0 0 0 3120 3861.8 17137 0 0 17137 17/10/2019 17137 ERD013AR2Q589 17/10/2019 NORMAL
27/07/2019 27/07/2019 47320 81970 0 0 12.96 .64 1450 10875 621.8 0 0 0 3120 3741.8 14617 0 0 14617 16/08/2019 14617 ERD013AR1S1274 13/08/2019 NORMAL
30/05/2019 30/05/2019 45870 79710 0 0 4.08 .54 1070 8025 431.3 0 0 0 3120 3551.3 11576 0 0 11576 19/06/2019 11576 ERD015IA1S185 17/06/2019 NORMAL
30/03/2019 30/03/2019 44800 77710 0 0 14.04 .66 1780 13350 757.5 0 0 0 3120 3877.5 17228 0 0 17228 20/04/2019 17228 ERD013AR2S366 20/04/2019 NORMAL
31/01/2019 31/01/2019 43020 75020 0 0 14.04 .49 1140 8550 517.5 0 0 0 3120 3637.5 12188 0 0 12188 20/02/2019 12188 ERD013AR2S763 20/02/2019 NORMAL
29/11/2018 29/11/2018 41880 72710 0 0 15.96 .55 1400 10500 621 0 0 0 3120 3741 14241 0 0 14241 19/12/2018 14241 ERD015AR1S343 19/12/2018 NORMAL

Meter Change Details

New Old Old Meter

New Initial Old Final New Meter
MeterNo MeterMake MeterType MF Initial Final Removed Reason
Rdg Rdg Install Date
KVAH KVAH Date
Static Electronic Meter With MD
1627885 AVON 1 .4 266404.2 .6 377795 05-02-2015 05-02-2015 Defective
recording Facility

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
15201147917 11-04-2011 48100-Cc Deposit 6410 15-05-2011 15-04-2011 ERD013AR1S1285 6410 1 1
152013504 13-04-2013 23100a-Cc Arrears 2976 17-05-2013 17-04-2013 ERD016AR1S268 2976 0 0
1520131619 06-05-2013 48100-Cc Deposit 72930 11-07-2013 17-06-2013 PGNAXI1577595 72930 1 1
1520133409 06-09-2013 55101-Development Charges 4000 18-11-2013 19-10-2013 ERD016AR2S678 4000 1 1
152015491 25-02-2015 47605-Advance Cc Charge 74 27-03-2015 25-02-2015 ERD015AR2Q1254 0 1 1
1520151566 23-04-2015 48100-Cc Deposit 28660 20-09-2015 21-08-2015 ERD013AR1S1202 28660 1 1
1520173586 15-12-2017 23100a-Cc Arrears 92 17-01-2018 18-12-2017 PGNIOB23257595 92 1 1
1520181182 29-05-2018 48100-Cc Deposit 7200 18-07-2018 18-06-2018 ERD013AR2S197 9725 0 0
1520181182 29-05-2018 61962-Registration Cum Processing Charges 50 18-07-2018 18-06-2018 ERD013AR2S197 9725 0 0
1520181182 29-05-2018 55101-Development Charges 2400 18-07-2018 18-06-2018 ERD013AR2S197 9725 0 0
1520181182 29-05-2018 61907-Testing Fees 75 18-07-2018 18-06-2018 ERD013AR2S197 9725 0 0
1520182977 04-10-2018 46941-Cgst 11.25 21-11-2018 22-10-2018 ERD015AR1S586 23 1 0
1520182977 04-10-2018 62948-Rounding Off .5 21-11-2018 22-10-2018 ERD015AR1S586 23 1 0
1520182977 04-10-2018 46942-Sgst 11.25 21-11-2018 22-10-2018 ERD015AR1S586 23 1 0
152020187 12-02-2020 47605-Advance Cc Charge 439 13-03-2020 12-02-2020 ERD015RS1Q165 0 1 1
063312 14-08-2020 20-08-2020 62955-Service Charge Towards Cheque Dishonour 250 15-06-2020 21-08-2020 ERD015IA1D1166 27271
063312 14-08-2020 20-08-2020 23100-Cc Charges 26195 15-06-2020 21-08-2020 ERD015IA1D1166 27271
063312 14-08-2020 20-08-2020 61902-R.C Charges 100 15-06-2020 21-08-2020 ERD015IA1D1166 27271
063312 14-08-2020 20-08-2020 62250-Bpsc 726 15-06-2020 21-08-2020 ERD015IA1D1166 27271
15202120 05-01-2021 23100a-Cc Arrears 118133 04-02-2021 24-02-2021 ERD015IA1D321 118133 1 1
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.�
VIEW ANOTHER

1 of 1 19-Oct-22, 3:25 PM