TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
R.MARAGATHAM
D.no.1/1 SethuramaN Street, poothapedu ramapuram ch89 LM51 09324009349 19/06/2020 ₹116 30/07/2020
HL: Families:

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

2 20/04/2020 19/06/2020 ₹497 11/05/2020

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

324 PORUR RURAL 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
22482080 950/0 960/0 0   -   10   10
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
1718 756 -962
ENERGY CHARGES 50

FIXED CHARGES FOR CONTR.LOAD 560

II. Advance CC Details EXCESS DEMAND PENALITY 0

DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹) LPF COMPENSATION (+)

WELDING SURCHARGE 0

III. CC Arrear Details E TAX 2.5

MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹)
E TAX ON GENSET UNIT
       
CAUTION: Every bill payment must be done with in due date otherwise according to CURRENT BILL AMOUNT 612.5
the Indian 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. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 612.5

NET CURRENT BILL (For two cycles) 612.5

ADVANCE CC(Sec II) 0

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

OTHER CHARGES  

LESS PREVIOUS MONTH BILL AMOUNT (-)

TOTAL AMOUNT PAYABLE FOR THIS CYCLE 115.5