2/20/23, 3:57 PM TANGEDCO Online Payment

TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
K.JOGIAH
D No 6/180-2,Muttinadu Adigaratty Post The Nilgiris LA1A 03429012175 31/01/2023 ₹135 20/02/2023
HL: Families:

BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS MONTH AMOUNT DUE PAID ON
BI-MONTHLY/MONTHLY FROM TO

2 29/11/2022 31/01/2023 ₹450 12/12/2022

SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE

429 Adhigareddy 0.58 0 NORMAL

PREVIOUS PRESENT METERED

METER MAX. EXCEEDED ASSESSED ADJ. TOTAL BILLABLE
METER TYPE READING READING MF UNIT
NO DEMAND DEMAND UNIT UNIT UNIT
KWH / KVAH KWH / KVAH KWH / KVAH
Static Electronic Meter With MD
00661748 3170/0 3330/0 0 - 160 160
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 720

FIXED CHARGES FOR CONTR.LOAD 0

II. Advance CC Details
EXCESS DEMAND PENALITY 0
DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹)
LPF COMPENSATION (+)

WELDING SURCHARGE 0
III. CC Arrear Details
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹) E TAX 0

E TAX ON GENSET UNIT

CAUTION: Every bill payment must be done with in due date otherwise according to
the Indian electricity Act 2003 Section 56 (1), without further notice the electricity CURRENT BILL AMOUNT 720
supply will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 585

HL FAMILIES SUBSIDY (-)

ROUND OFF 135

NET CURRENT BILL 135

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

ACCD PAYABLE (Sec I)+ACCD REFUND(-)

OTHER CHARGES

TOTAL AMOUNT PAYABLE 135

https://www.tnebnet.org/awp/billhistory?execution=e3s3 1/1