5/16/23, 12:00 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
P ARAVINTHASAMY
SF NO 135/1C 1B 1D SITE NO 83,SRI NAGAR,PACHAPALAYAM.,Sulur LM61 03254002771 04/04/2023 ₹599 24/04/2023
HL: Families:

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

2 04/04/2023 ₹

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

254 Chettipalayam 2 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
7583719 0/0 20/0 1.82 - 20 20
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 240

FIXED CHARGES FOR CONTR.LOAD 330

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 28.5

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 598.5
supply will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 598.5

NET CURRENT BILL 598.5

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES

TOTAL AMOUNT PAYABLE 598.5

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