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    TNEB Online Payment

    Uploaded by

    R Kumar
    This electricity bill summary provides the billing details for consumer N. Natesan for the billing period of 20/02/19 to 23/04/19. The total amount due is Rs. 155 which is the net current bill amount and is to be paid by 13/05/19. The bill shows the electricity usage in kWh, applicable charges for the contracted load and energy consumed, government subsidy amount, and previous payments made.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TNEB Online Payment

    Uploaded by

    R Kumar
    233 views2 pages
    This electricity bill summary provides the billing details for consumer N. Natesan for the billing period of 20/02/19 to 23/04/19. The total amount due is Rs. 155 which is the net current bill amount and is to be paid by 13/05/19. The bill shows the electricity usage in kWh, applicable charges for the contracted load and energy consumed, government subsidy amount, and previous payments made.

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    TNEB PAYMENT

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    This electricity bill summary provides the billing details for consumer N. Natesan for the billing period of 20/02/19 to 23/04/19. The total amount due is Rs. 155 which is the net current bill amount and is to be paid by 13/05/19. The bill shows the electricity usage in kWh, applicable charges for the contracted load and energy consumed, government subsidy amount, and previous payments made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    233 views2 pages

    TNEB Online Payment

    Uploaded by

    R Kumar
    This electricity bill summary provides the billing details for consumer N. Natesan for the billing period of 20/02/19 to 23/04/19. The total amount due is Rs. 155 which is the net current bill amount and is to be paid by 13/05/19. The bill shows the electricity usage in kWh, applicable charges for the contracted load and energy consumed, government subsidy amount, and previous payments made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6/15/2019 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
    N.NATESAN.
    Plot.No.32. Vidyalakshmi Street. Lakshmi Nagar. Mudichur.Ch- 48. LA1A 09284022125 23/04/19 155 13/05/19
    HL: Families:1

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

    2 20/02/19 23/04/19 65 20/02/19

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

    284 mudichur 1.48 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
    1122615 2960 3150 1.48   -   190   190
    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
    905 666 -239
    ENERGY CHARGES 485

    FIXED CHARGES FOR CONTR.LOAD 20

    II. Advance CC Details EXCESS DEMAND PENALITY 0


    DATE AMOUNT PAID (Rs.) AMOUNT ADJ (Rs.) BALANCE (Rs.) LPF COMPENSATION (+)

    WELDING SURCHARGE 0

    IV. CC Arrear Details E TAX 0


    MONTH & YEAR DUE (Rs.) BPSC (Rs.) TOTAL DUE (Rs.)
    E TAX ON GENSET UNIT
           
    CAUTION: Every bill payment must be done with in due date otherwise according to the CURRENT BILL AMOUNT 505
    Indian electricity Act 2003 Section 56 (1), without further notice the electricity supply will

    https://www.tnebnet.org/awp/billhistory?execution=e6s3 1/2
    6/15/2019 TNEB Online Payment
    be disconnected on or after the disconnection date shown in this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

    GOVERNMENT SUBSIDY AMOUNT (-) 350

    HL FAMILIES SUBSIDY (-)

    ROUND OFF 155

    NET CURRENT BILL 155


    ADVANCE CC(Sec III) 0

    BALANCE CC TO BE PAID(Sec IV) 155

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

    OTHER CHARGES  

    TOTAL AMOUNT PAYABLE 155

    https://www.tnebnet.org/awp/billhistory?execution=e6s3 2/2

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