2/16/2019 Reading Details

ACCOUNT SUMMARY

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CONSUMER NAME:M.SAROJA CONSUMER NUMBER: 04564004843

REGION 04-Erode PHASE 3 SLAB RATE
CIRCLE 424-Salem LOAD 12 KW
SECTION 564-Siruvachoor TARIFF LN3B
METER
DISTRIBUTION 004-VEPPANATHAM 3316193
NUMBER From To Max.
ACCD* AS ON Rate (Rs.)
Date/
Unit Unit Unit
SERVICE
843 SD Available for 11127 / NIL 1 Above 6.35 9999999
NUMBER
Refund or Adj.
(Rs.) Min.Chrg: 0 Fixd.Cost: 70/KW
MCD AS ON
Date/
BPSC*: 0 Welding.Chrg: 15%
W/O.MUTHUSAMY.DNO.543.
ADDRESS MCD Available 2500 / 0 5 % (CC + DPF +
PONOLINAGER.VEPPANATHAM for Refund or E.Tax:
Adj.(Rs.),
WD+RDFC)
SERVICE SERVICE
LIVE OTHERS
STATUS CATEGORY
DUES TO BE PAID IS "NIL"

CLICK HERE TO PAY ADVANCE *

Monthly Consumption Charge Collection Details

Other charges Total

CC Assessed Advance Adjustment Due Date
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Amount
Charges* ETAX WD EDC DPF FC Total Amount Amount Amount For Receipt No
Date Entry Date Reading reading Demand Factor Unit Amount Paid
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) payment
(Rs.)
08/01/2019 08/01/2019 18240 36980 6.98 .59 440 2794 164.2 0 0 0 840 1004.2 3798 0 0 3798 28/01/2019 3798 ERS564AR2Q58
08/11/2018 10/11/2018 17800 36240 7.48 .6 510 3238.5 189.9 0 0 0 840 1029.9 4268 0 0 4268 28/11/2018 4268 ERS564RS1S10
07/09/2018 07/09/2018 17290 35390 8.82 .59 410 2603.5 161.7 0 0 0 840 1001.7 3605 0 0 3605 27/09/2018 4834 ERS564AR2Q56
07/07/2018 07/07/2018 16880 34690 8.64 .63 800 5080 285.5 0 0 0 840 1125.5 6206 0 0 6206 27/07/2018 6206 ERS564AR2Q39
07/05/2018 07/05/2018 16080 33420 7.66 .59 1180 7493 402.7 0 0 0 840 1242.7 8736 0 0 8736 28/05/2018 8736 ERS564AR2Q42
09/03/2018 09/03/2018 14900 31410 6.22 .63 620 3937 221.4 0 0 0 840 1061.4 4998 0 0 4998 31/03/2018 4998 ERS564AR2S41
08/01/2018 09/01/2018 14280 30420 6.82 .52 620 3937 221.4 0 0 0 840 1061.4 4998 0 0 4998 29/01/2018 4998 LERS564AR2S4
10/11/2017 13/11/2017 13660 29217 9.36 .44 620 3937 231.9 0 0 0 840 1071.9 5009 0 0 5009 30/11/2017 7636 ERS563IA1S125
09/09/2017 09/09/2017 13040 27820 8.22 .54 740 4699 263.7 0 0 0 840 1103.7 5803 0 0 5803 03/10/2017 5803 ERS564AR1S69
10/07/2017 11/07/2017 12300 26457 9.48 .64 1360 8636 465 0 0 0 840 1305 9941 0 0 9941 31/07/2017 10634 ERS564AR1Q54
09/05/2017 09/05/2017 10940 24320 6.3 .66 1450 9207.5 482.4 0 0 0 840 1322.4 10530 0 0 10530 29/05/2017 10530 ERS564AR1Q53
07/03/2017 08/03/2017 9490 22120 6.16 .55 380 2413 142.2 0 0 0 840 982.2 3395 0 0 3395 27/03/2017 3759 ERS564AR2S35

Meter Change Details

New Old New Meter Old Meter

New Initial Old Final
MeterNo MeterMake MeterType MF Initial Final Install Removed Reason
Rdg Rdg
KVAH KVAH Date Date
14-09- Meter Burnt With Out
3316193 GENUS Static Electronic Meters 1 0 2430 0 0 14-09-2013
2013 Final Reading
Static Electronic Meter With 08-01-
3316193 GENUS 1 5770 5770 15385 15385 08-01-2016 Normal
MD recording Facility 2016

Miscellaneous Collection Details

Instal
Amt /
Slip Date / Cheque
Slip No / Collection Cheque Total Installment
Cheque Dishonour Account Description Amount Due Date Receipt No
Cheque No Date Amt/ Installments Status
Date Date
Pending
Amt
21-05- 04-06-
564041191 61955-Estimate Charges(61904e) 8720 21-05-2011 ERS562RS1S182
2011 2011
21-05- 04-06-
564041191 61909-S.C Charges(61909b) 500 21-05-2011 ERS562RS1S183
2011 2011
21-05- 04-06-
564041191 55101-Development Charges 2400 21-05-2011 ERS562RS1S182
2011 2011
21-05- 04-06-
564041191 47604-Meter Caution Deposit 2500 21-05-2011 ERS562RS1S182
2011 2011
21-05- 04-06-
564041191 47603-Emd For Industrial Scs 7200 21-05-2011 ERS562RS1S181
2011 2011
28-11- 61908-Recoveries From Consumers Towards Damage 12-12-
5641113414 2047 28-11-2013 ERS564AR1S1573
2013 To Board Properties 2013
28-11- 12-12-
5641113414 61907-Testing Fees 75 28-11-2013 ERS564AR1S1573
2013 2013
23-02- 24-04-
5642015241 23100a-Cc Arrears 219 25-03-2015 ERS564AR1S971 219 1 1
2015 2015
03-03- 22-04-
564201792 23100a-Cc Arrears 364 23-03-2017 ERS564AR2S352 364 1 1
2017 2017
12-06- 27-08-
5642017723 23100a-Cc Arrears 693 28-07-2017 ERS564AR1Q543 693 1 1
2017 2017
06-10- 29-12-
5642017911 23100a-Cc Arrears 1574 29-11-2017 ERS563IA1S1259 1574 1 1
2017 2017
5642017964 03-11- 23100a-Cc Arrears 1053 29-12- 29-11-2017 ERS563IA1S1259 1053 1 1

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2/16/2019 Reading Details
2017 2017
07-12- 05-03-
56420171042 23100a-Cc Arrears 394 14-02-2018 ERS564AR1S376 394 1 1
2017 2018
14-09- 26-10-
5642018871 23100a-Cc Arrears 442 26-09-2018 ERS564AR2Q568 442 1 1
2018 2018
15-09- 26-10-
56420181164 23100a-Cc Arrears 787 26-09-2018 ERS564AR2Q568 787 1 1
2018 2018
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 3.5% p.a for the financial year 2018-19 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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