TAMILNADU GENERATION AND DISTRIBUTION CORPORATION.

ELECTRICITY BILL AND DISCONNECTION NOTICE

(I,Domestic)
NAME & ADDRESS OF
THE CONSUMER
SRI/SMT.
S.DHANALAKSHMI

TARIFF

S/C NO

BILL DATE

TOTAL AMOUNT DUE

LAST DATE /
DISCONNECTION DATE

LT1A,Domestic

033870050985

19/12/2015

0.0

07/01/2016 / 08/01/2016

124/B, NATHANUR
COLONY
HL Families: 0
BOOK NO

005

ACCOUNT
NUMBER

BILL NUMBER

033870050985

54838E147094

BILLING PERIOD
BIMONTHLY/MONTHLY

FROM

20/10/2015

PREVIOUS BILL
AMOUNT

TO
19/12/2015

PAID ON

550.00

SECTION ID

SECTION NAME

CINO

CONTRACTED LOAD(KW)

PF

BILL TYPE

387

Mahalingapuram

033870050985

1.4

0.0

NL

METER NO

METER
TYPE

PREVIOUS
READING
KWH/KVAH

PRESENT
READING
KWH/KVAH

MAX.
DEMAND

EXCEEDED
DEMAND

MF

METERED
UNIT KWH
/ KVAH

ASSESSED
UNIT

ADJUSTMEN
T
UNIT

TOTAL
BILLABLE
UNIT

1379966

WC

25950.0/0.0

26190.0/0.0

1.4

0.0

1.0

240.0/0.0

240.0

240

REMARKS:
I. SECURITY DEPOSIT DETAILS
CCD AVAILABLE
-

BILL PARTICULARS

CCD REQUIRED

BALANCE TO BE
PAID

DUE DATE

II.DISPUTED AMOUNT
DATE

CASE FOR THE

MONTH

CASE AGAINST

AMOUNT

DATE

AMOUNT PAID

AMOUNT ADJ

BALANCE

**

**

**

**

III. ADVANCE CC DETAILS

IV. CC ARREAR DETAILS

ARREAR PERIOD

DUE

BPSC

TOTAL DUE

0.00

0.0

0.00

1. ENERGY CHARGES
2. FIXED CHARGES FOR CONTR LOAD

AMOUNT (Rs.)
884.0
40.0

3. EXCESS DEMAND PENALITY

0.0

4. LPF COMPENSATION (+)

0.0

5. WELDING SURCHARGE

0.0

6. E TAX

0.0

7. E TAX ON GENSET UNIT

0.0

8. TOTAL CHARGES

924.0

9. GOVERNMENT SUBSIDY AMOUNT(-)

364.0

10. HL FAMILIES SUBSIDY

0.0

11. MINIMUM CHARGES

0.0

12. ROUND OFF

13. CURRENT BILL AMOUNT
14. DL ADJUSTMENTS
15. NET CURRENT BILL
CAUTION: Every bill payment must be done within due date, otherwise according to 16. OLD CC AND BPSC (SEC IV)
the Indian electricity Act 2003 Section 56 (1), without further notice the electricity
17. ADVANCE CC (SEC III)
supply will be disconnected on or after the disconnection date shown in this bill.
18. BALANCE CC TO BE PAID (Sec IV)
19. ACCD PAYABLE (Sec I)+ACCD REFUND(-)
20. SPECIAL CHARGES
21. TOTAL AMOUNT PAYABLE

0.0
560.00
0.0
550.0
0.00
***
550.00
0.0
0.0
550.0