TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No.

BILL DATE

TOTAL AMOUNT DUE

LAST DATE FOR PAYMENT

BALASUBRAMANIAN.338 6TH MAN ROAD. A.G. S COLONY

HL: Families:LA1A 09279010338 15/05/15 1330 03/06/15

BOOK NO

ACCOUNT NUMBER

BILL NUMBER

BILLING PERIODPREVIOUS BILL

AMOUNT PAID ONBI-MONTHLY/MONTHLY FROM TO

2 19/03/15 15/05/15 2394 20/03/15

SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE279 Vanuvampet 4 NORMAL

METER NO METER TYPE PREVIOUS READINGKWH/KVAHPRESENT READING

KWH/KVAH MAX. DEMANDEXCEEDEDDEMAND MF

METERED UNITKWH/KVAH ASSESSED UNIT ADJ. UNIT TOTAL BILLABLE UNIT

255853 High Quality Meter 43650 44150 1 - 500 500

I. Security Deposit Details

II. Advance CC Details

IV. CC Arrear Details

MONTH & YEAR DUE (Rs.) BPSC (Rs.) TOTAL DUE (Rs.)

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 supply will be disconnected on or after the disconnection date shown in this bill.

FIXED CHARGES FOR CONTR.LOADBILLPARTICULARS AMOUNT(Rs.)

ENERGY CHARGES 2090FIXED CHARGES FOR CONTR.LOAD 30

EXCESS DEMAND PENALITY 0

LPF COMPENSATION (+)WELDING SURCHARGE 0E TAX 0E TAX ON GENSET UNIT CURRENT BILL AMOUNT 2120

PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 790

HL FAMILIES SUBSIDY (-)ROUND OFF 1330NET CURRENT BILL 1330ADVANCE CC(Sec III) 0BALANCE CC TO BE PAID(Sec IV) 1330

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

OTHER CHARGESTOTAL AMOUNT PAYABLE 1330

SD AVAILABLE (Rs.) SD REQUIRED (Rs.) REFUND (Rs.) DUE DATE5364 5041 -323

DATE AMOUNT PAID (Rs.) AMOUNT ADJ (Rs.) BALANCE (Rs.)

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5/25/2015https://www.tnebnet.org/awp/billhistory?execution=e4s3