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ServiceDetails
Name
Region
Circle
Section
Distribution
Number
Address
ServiceStatus

ASD
SD
BPSC
CC charges
PMC
MCD

SlabRate
M/SBHARATHPRESSING
08VELLORE
410KANCHEEPURAM
363WEST
/THIRUVELLORE
002THOZHILPETTAI
198
INDUSTRIALESTATE
LIVE

ConsumerNo
OldConsumerNos

08363002198

Phase
Load
Tariff
MeterNumber
SDavailable(Rs.)
SDRefund/Adj(Rs.)
ServiceCategory
MCDavailable(Rs.)
MCDRefund(Rs.)

3
70KW
LM3B
TEB31443
58198

Additional Security Deposit

Security Deposit
Belated payment surcharge
Current Consumption Charges
Previous Month Consumption
Meter Caution Deposit

No records found.

FromUnit

ToUnit

Rate(Rs.)

Max.Unit

Above

6.35

9999999

OTHERS
2500
0

Min Chrg:

Belated payment
surcharge

Fixed cost:
0 E.Tax:

Welding
chrg:

70/KW

15 % of
CC

5 % of (CC+PF penalty+welding
chrg+fixed cost)

Meter Change Details

Meter
No

Meter
Make

Meter
Type

Multiplication Factor

Intial
Reading

Final
Reading

Intial
KVAH

Final
KVAH

MeterInt
Date

MeterFin
Date

Reason

30512

SECURE

Electro Mechanical Meters

30

3546.7

2301.2

3891

3510.1

0402
2011

0402
2011

Normal

TEB31443

SECURE

Static Electronic Meter With MD recording

Facility

30

11679.1

6327.6

13905.5

7846

2811
2014

2811
2014

Normal

Disconnection /Reconnection Details

Reading
(KW)

Date

Reading
(kVAH)

13062013
01082013

5568

6737.5

Status

Reason

DISCONNECTED

NONPAYMENT

RECONNECTED

RC

Electricity Consumption
Consumed units

Consumption charges

Units Consumed

Consumption Charges

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ElectricityConsumptionBillDetails
1
Reading
taken
Date

Used
Unit

CC
Charges
(Rs.)

Other
Charges
(Rs.)

Reading

25/08/15
25/07/15

12341.5

3243

20593.05

12233.4

3096

19659.6

25/06/15

12130.2

2724

25/05/15

12039.4

25/04/15
25/03/15

Bill
Amount
(Rs.)

Adv.Adv/Adj
Amount
(Rs.)

Adj.
Amount
(Rs.)

TotalBill
Amount
(Rs.)

11956.08

32549

00

32549

14/09/15

10367.53

30027

00

30027

13/08/15

30301

VLK363RS1S730

14/08/15

NORMAL

17297.4

10670.59

27968

00

27968

14/07/15

28229

VLK363AR2S1913

16/07/15

NORMAL

2700

17145

10328.13

27473

00

27473

15/06/15

27730

VLK363IA1S439

17/06/15

NORMAL

11949.4

2325

14763.75

7838.77

22603

00

22603

14/05/15

22825

VLK363AR2S2889

18/05/15

NORMAL

11871.9

2124

13487.4

8435.04

21922

00

21922

13/04/15

22139

VLK363AR1S2043

22/04/15

NORMAL

Due
Date

Bill
Paid

Payment
Date

ReceiptNo

Status
NORMAL

MiscellaneousBillDetails
1
Slip
Cheque
No

Slip
Cheque
Date

36320135755

0108
2013

36320135755

0108
2013

3632011121497

Dishonour
Date

Account
Description

Amount

Duedate

Collection
Date

ReceiptNo

InstallAmt/
ChequeAmt/
PendingAmt

Total
Installments

Installments
Status

374

0208
2013

0108
2013

VLK363RS1S165

19021

23100aCcArrears

18647

0208
2013

0108
2013

VLK363RS1S165

19021

1212
2011

61907TestingFees

25

2001
2012

2212
2011

VLK363RS1S116

25

36320112

1101
2011

23100aCcArrears

1199

1702
2011

1801
2011

VLK363RS1S93

1199

363201034520

2007
2010

61907TestingFees

25

1908
2010

1608
2010

VLK363RS1S71

25

363200922779

2410
2009

61900Miscellaneous
Charges

1000

2311
2009

2410
2009

VLK363RS1S176

1000

62250Bpsc

OutstandingBillDetails
Bill
Month

Bill
year

Acct.
Description

Amount

Duedate

Norecordsfound.
Total:32549

Balance in advance amount is Rs.0

Amount for future bill adjustment as per consumer's request is Rs.0
Total dues to be paid in Rs.32549

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