TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF T HE CONSUMER TARIFF S/C No. BILL DAT E TOTAL AMOUNT DUE LAST DAT E FOR PAYMENT
K.VIJAYA KUMAR
226/2d,be thot S tre e t Annal Gandhi Nagar Anangaputhur LA1A 09258025708 23/07/2020 ₹620 12/08/2020
HL: Fam ilie s:

BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS MONT H AMOUNT DUE PAID ON
BI-MONT HLY/MONT HLY FROM TO

2 26/05/2020 23/07/2020 ₹890 01/06/2020

SECT ION ID SECT ION NAME CONSUMER INDEX NO CONT RACT ED LOAD (KW) POWER FACTOR BILL T YPE

258 Anakaputhur 0.47 0 NORMAL

PREVIOUS PRESENT MET ERED

MET ER MAX. EXCEEDED ASSESSED ADJ. TOTAL BILLABLE
MET ER T YPE READING READING MF UNIT
NO DEMAND DEMAND UNIT UNIT UNIT
KWH / KVAH KWH / KVAH KWH / KVAH
High Quality
324321 27000/0 27330/0 .47 - 330 330
Me te r

FIXED CHARGES FOR CONT R.LOAD

I. Securit y Deposit Det ails
BILL PART ICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DAT E
ENERGY CHARGES 890

FIXED CHARGES FOR CONTR.LOAD 30

II. Advance CC Det ails
EXCESS DEMAND PENALITY 0
DAT E AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹)
LPF COMPENSATION (+)

WELDING SURCHARGE 0
III. CC Arrea r Det a ils
MONTH & YEAR DUE (₹) BPS C (₹) TOTAL DUE (₹) E TAX 0

E TAX ON GENSET UNIT

CAUTION: Eve ry bill paym e nt m ust be done with in due date othe rwise
ac c ording to the Indian e le c tric ity Ac t 2003 S e c tion 56 (1), without furthe r CURRENT BILL AMOUNT 920
notic e the e le c tric ity supply will be disc onne c te d on or afte r the
disc onne c tion date shown in this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 300

HL FAMILIES SUBSIDY (-)

ROUND OFF 620

NET CURRENT BILL 620

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES

T OTAL AMOUNT PAYABLE 620