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CONSUMER NAME:JAYALAKSHMI.T CONSUMER NUMBER: 040150041231

REGION 04-Erode PHASE 3 SLAB RATE
CIRCLE 426-Erode LOAD 12.53 KW
SECTION 015-CHITHODE/WEST TARIFF LM51 From To Max.
Rate (Rs.)
DISTRIBUTION 004-K.M.PARAPPU METER NUMBER 19124802 Unit Unit Unit
ACCD* AS ON Date/ 1 100 6 100
SERVICE
NUMBER
1231 SD Available for Refund or 89698 / NIL
Adj.(Rs.) 1 Above 9.5 9999999
W/O THANGAVEL MCD AS ON Date/ Min.Chrg: 0 Fixd.Cost: 200
ADDRESS AMMAN ARTS BOYS MCD Available for Refund or 2500 / 0
BPSC*: 0 Welding.Chrg: 15%
HOSTEL K.M.PARAPPU Adj.(Rs.),
SERVICE 5 % (CC + DPF +
LIVE SERVICE CATEGORY OTHERS E.Tax:
STATUS WD+RDFC)

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 94600 101580 0 0 4.83 .83 1560 13478.15 714.8 0 0 0 2127.662842.46 16321 0 0 16321 18/10/2022 16321 ERD015AR3D839 15/10/2022 NORMAL
28/07/2022 28/07/2022 93040 99700 0 0 8.89 .93 1960 15778 851.9 0 0 0 1820 2671.9 18450 0 0 18450 17/08/2022 18450 ERD015RS1D285 11/08/2022 NORMAL
27/05/2022 27/05/2022 91080 97590 0 0 2.01 .99 810 6520.5 347 0 0 0 1820 2167 8688 0 0 8688 16/06/2022 8688 ERD013AR1S972 08/06/2022 NORMAL
31/03/2022 31/03/2022 90270 96770 0 0 1.28 .95 400 3220 175 0 0 0 1820 1995 5215 0 0 5215 20/04/2022 5215 ERD015IA2D736 08/04/2022 NORMAL
31/01/2022 31/01/2022 89870 96350 0 0 1.72 .96 440 3542 191.1 0 0 0 1820 2011.1 5553 0 0 5553 21/02/2022 5553 ERD015IA2S135 03/02/2022 NORMAL
30/11/2021 30/11/2021 89430 95890 0 0 1.72 .97 350 2817.5 154.9 0 0 0 1820 1974.9 4792 0 0 4792 20/12/2021 4792 ERD015RS1D978 18/12/2021 NORMAL
29/09/2021 29/09/2021 89080 95530 0 0 .36 1 200 1610 87.5 0 0 0 1820 1907.5 3518 0 0 3518 20/10/2021 3518 ERD013AR1S1307 12/10/2021 NORMAL
30/07/2021 30/07/2021 88880 95330 0 0 .48 .75 30 150 14.5 0 0 0 1820 1834.5 1985 0 0 1985 19/08/2021 1985 ERD013AR1S1203 12/08/2021 NOT IN USE
30/05/2021 22/07/2021 88850 95290 0 0 .3 .96 470 3783.5 196.18 0 0 0 1820 2016.18 5800 0 0 5800 19/06/2021 5995 ERD013AR2D767 23/07/2021 NORMAL
31/03/2021 31/03/2021 88380 94800 0 0 5.67 1 2350 18917.5 987.9 0 0 0 1820 2807.9 21725 0 0 21725 20/04/2021 21725 ERD052IA1D502 07/04/2021 NORMAL
30/01/2021 30/01/2021 86030 92450 0 0 3.93 .99 1210 9740.5 515 0 0 0 1820 2335 12076 0 0 12076 19/02/2021 12076 ERD055RS1D1361 15/02/2021 NORMAL
28/11/2020 28/11/2020 84820 91230 0 0 .01 .67 60 300 29 0 0 0 3640 3669 1617 0 0 1617 18/12/2020 1617 PGIBP129305888 04/12/2020 NORMAL
28/09/2020 30/09/2020 84760 91140 0 0 100 0 0 0 0 0 2352 0 0 2352 19/10/2020 2942 ERD015RS1D219 19/10/2020 DOOR LOCK
28/07/2020 28/07/2020 84760 91140 0 0 .16 .91 100 500 32 0 0 0 1820 1852 2352 0 0 2352 17/08/2020 25190 ERD015IA1Q355 14/08/2020 NORMAL
27/05/2020 27/05/2020 84660 91030 0 0 3.18 .98 2180 17549 933.5 0 0 0 3640 4573.5 9209 0 0 9209 16/06/2020 25190 ERD015IA1Q355 14/08/2020 NORMAL
24/03/2020 24/03/2020 Previous Assessment Amount Billed 12914 0 0 12914 15/06/2020 25190 ERD015IA1Q355 14/08/2020 PMC
28/01/2020 28/01/2020 82480 88810 0 0 2.73 .97 1310 10545.5 548.3 0 0 0 1820 2368.3 12914 0 0 12914 17/02/2020 12914 ERD015RS1Q164 12/02/2020 NORMAL
28/11/2019 28/11/2019 81170 87460 0 0 3.41 .96 2090 16824.5 869.2 0 0 0 1820 2689.2 19514 0 0 19514 18/12/2019 19754 ERD013AR2Q937 19/12/2019 NORMAL
27/09/2019 27/09/2019 79080 85290 0 0 3.47 .95 2440 19642 1010.1 0 0 0 1820 2830.1 22472 0 0 22472 17/10/2019 22472 ERD013AR2Q588 17/10/2019 NORMAL
27/07/2019 27/07/2019 76640 82730 0 0 3.25 .95 1940 15617 808.9 0 0 0 1820 2628.9 18246 0 0 18246 16/08/2019 18246 ERD013AR1S1273 13/08/2019 NORMAL
30/05/2019 30/05/2019 74700 80680 0 0 1.3 .94 1360 10948 561.4 0 0 0 1820 2381.4 13329 0 0 13329 19/06/2019 13329 ERD015IA1S184 17/06/2019 NORMAL
30/03/2019 30/03/2019 73340 79230 0 0 3.34 .95 4290 34534.5 1782.8 0 0 0 3640 5422.8 15865 0 0 15865 20/04/2019 15865 ERD013AR2S365 20/04/2019 NORMAL
31/01/2019 01/02/2019 69050 74700 0 0 4810 0 0 0 0 0 24092 0 0 24092 20/02/2019 24092 ERD013AR2S762 20/02/2019 DOOR LOCK
29/11/2018 29/11/2018 69050 74700 0 0 4.04 .96 4810 38720.5 2006 0 0 0 3640 5646 24092 0 0 24092 19/12/2018 24092 ERD015AR1S342 19/12/2018 NORMAL

Meter Change Details

New Old Meter

New Initial Old Final Old Final New Meter
MeterNo MeterMake MeterType MF Initial Removed Reason
Rdg Rdg KVAH Install Date
KVAH Date
HPL ELECTRIC
19124802 Static Electronic Meters 1 0 133819.3 0 172826.5 09-01-2013 09-01-2013 Defective
AND POWER

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
152013616 30-04-2013 23100a-Cc Arrears 7856 17-07-2013 17-06-2013 PGNAXI1577604 7856 0 0
0150713581 20-07-2013 61902-R.C Charges 60 03-08-2013 20-07-2013 ERD013RS1S366
1520133319 05-09-2013 55101-Development Charges 9600 17-10-2013 19-10-2013 ERD016AR2S677 9600 1 1
063312 14-08-2020 20-08-2020 62955-Service Charge Towards Cheque Dishonour 250 15-06-2020 21-08-2020 ERD015IA1D1165 25580
063312 14-08-2020 20-08-2020 23100-Cc Charges 24475 15-06-2020 21-08-2020 ERD015IA1D1165 25580
063312 14-08-2020 20-08-2020 61902-R.C Charges 100 15-06-2020 21-08-2020 ERD015IA1D1165 25580
063312 14-08-2020 20-08-2020 62250-Bpsc 755 15-06-2020 21-08-2020 ERD015IA1D1165 25580
1520201128 18-09-2020 23100a-Cc Arrears 590 18-11-2020 19-10-2020 ERD015RS1D219 590 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.�
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