12/19/2019 TNEB 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.ATCHYA
T1,Asthalakshmi Avenue ,Seeneerkuppam,Chennai ,-600056 LA1A 09033026482 17/12/19 440 06/01/20
HL: Families:

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

2 18/10/19 17/12/19 2770 26/10/19

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

033 Thiruverkadu 1 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 recording
3687554 5620/0 5890/0 1 - 270 270
Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) +DUE / -REFUND (Rs.) DUE DATE
ENERGY CHARGES 710
2019-08-
229 1739 1510
01 FIXED CHARGES FOR CONTR.LOAD 30

09:10:26.0 EXCESS DEMAND PENALITY 0

LPF COMPENSATION (+)

II. Advance CC Details
WELDING SURCHARGE 0
DATE AMOUNT PAID (Rs.) AMOUNT ADJ (Rs.) BALANCE (Rs.)
E TAX 0

E TAX ON GENSET UNIT

IV. CC Arrear Details
CURRENT BILL AMOUNT 740
MONTH & YEAR DUE (Rs.) BPSC (Rs.) TOTAL DUE (Rs.)
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

CAUTION: Every bill payment must be done with in due date otherwise according to the Indian GOVERNMENT SUBSIDY AMOUNT (-) 300
electricity Act 2003 Section 56 (1), without further notice the electricity supply will be
disconnected on or after the disconnection date shown in this bill.
HL FAMILIES SUBSIDY (-)

ROUND OFF 440

NET CURRENT BILL 440

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 440

ACCD PAYABLE (Sec I)+ACCD REFUND(-) 0

OTHER CHARGES

TOTAL AMOUNT PAYABLE 440

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