Reports Are Internal Documents: Consumer Ledger

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Consumer Ledger http://172.23.1.5/30lt/cmshtm/cwl_v5_new.

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Reports Are Internal Documents


CONSUMER LEDGER
Report time : 10-10-2023 04:07:41 pm

Section 137 - Name of the


Annadurai Sanctioned
Code/Name (O&M)/Manamelkudy Consumer 36 - KW / 3
Load / Phase
Distribution Samymuthu Udaiyar Non CT
015 - Kattumavadi Address CT/NONCT
Code/Name Kattumavadi
Meter Make SECURE LN3B / Prawn
Tariff/Tariff Sub
Meter Type Static Electronic Meter With farming(Above 12
catagory
Service MD recording Facility KW)
773
Number Meter Number TE222128 Category /
Capacity 60 Govt Office OTHERS /
MF 1 Type
MCD As on SD As on Date
Service Status Rs.147534/-
LIVE Date Rs.2500/- Owner Type
Effected Date NOT AVAILABLE
23-09-2004 MCD available Rs.0/- SD available for
Entry Date Rs./-
for adj. adj./refund-
Old Number Mobile
9443360355 Zone Details Rural
Transfered On Number
[email protected] Solar Roof Top NO
Old tariff Email_id
KATTUMAVADI SS II
SS NAGUDY 110 KV Feeder 631002-11KV KATTUMAVADI DT
Aadhaar
Not Registered
Update Status

Monthly Consumption Charge


Collection Details
KWH KWH KVAH KVAH
Excess
Month/ Reading Entry End Start End Start MF Assmt. Sanc. CC Wel
MD PF Demand
Year Date Date Meter Meter Meter Meter Rdng. Units Load Charge ding
Charges
Reading Reading Reading Reading

8/2023 22-08-2023 28-08-2023 322275 315760 554766 554765 1 6515 36 29.3 0 51159.61 0

6/2023 22-06-2023 22-06-2023 315760 315290 554765 554764 1 470 36 5.61 0 3628.4 0

6/2023 15-06-2023 Load revised due to MD exceeded

4/2023 21-04-2023 21-04-2023 315290 315290 554764 554764 1 0 32 0 0 0 0

2/2023 22-02-2023 22-02-2023 315290 315290 554764 554764 1 160 31.4 1 0 1260 0

12/2022 22-12-2022 22-12-2022 315290 315130 554764 554764 1 160 31.4 1 0 1260 0

10/2022 21-10-2022 21-10-2022 315130 314930 554764 554764 1 200 31.4 26.26 0 1486.55 0

8/2022 23-08-2022 25-08-2022 314930 296900 554764 554764 1 18030 31.4 26.26 0 114490.5 0
6/2022 21-06-2022 21-06-2022 296900 283460 554764 536120 1 13440 31.4 27.14 .72 85344 0
4/2022 23-04-2022 26-04-2022 283460 281570 536120 536120 1 1890 31.4 27.28 0 12001.5 0

2/2022 19-02-2022 19-02-2022 281570 277830 536120 530580 1 3740 31.4 22.22 .68 23749 0

12/2021 21-12-2021 21-12-2021 277830 267030 530580 316319 1 10800 31.4 27.23 .05 68580 0
10/2021 25-10-2021 26-10-2021 267030 265170 316319 314062 1 1860 31.4 25.23 .82 11811 0
ROUTINE INSPECTION--METER CO
9/2021 08-09-2021 19-11-2021 265191 314088 26
--Capacitor available :KVAr
8/2021 21-08-2021 21-08-2021 265170 249210 314062 293744 1 15960 31.4 26.45 .79 101346 0

1 of 5 10/10/2023, 4:25 PM
Consumer Ledger http://172.23.1.5/30lt/cmshtm/cwl_v5_new.php

KWH KWH KVAH KVAH


Excess
Month/ Reading Entry End Start End Start MF Assmt. Sanc. CC Wel
MD PF Demand
Year Date Date Meter Meter Meter Meter Rdng. Units Load Charge ding
Charges
Reading Reading Reading Reading

6/2021 23-06-2021 24-06-2021 249210 230310 293744 270080 1 18900 31.4 27.44 .8 120015 0
4/2021 22-04-2021 22-04-2021 230310 228010 270080 266981 1 2300 31.4 23.21 .74 14605 0
2/2021 22-02-2021 22-02-2021 228010 227910 266981 266873 1 100 31.4 20.22 .93 635 0
ROUTINE INSPECTION--METER CO
2/2021 06-02-2021 01-03-2021 228007 266978 1.2
load :HP --Capacitor available :KVA
12/2020 24-12-2020 24-12-2020 227910 213070 266873 246152 1 14840 31.4 23.36 .72 94234 0
10/2020 22-10-2020 22-10-2020 213070 210920 246152 243497 1 2150 31.4 29.31 .81 13652.5 0
SURPRISE INSPECTION--METER C
9/2020 10-09-2020 17-09-2020 210923 243502
--Capacitor available :KVAr
8/2020 25-08-2020 26-08-2020 210920 205260 243497 236496 1 5660 31.4 28.26 .81 35941 0
6/2020 24-06-2020 25-06-2020 205260 189950 236496 217752 1 15310 31.4 26.02 .82 97218.5 0
4/2020 20-04-2020 20-04-2020 Previous Assessment Amount Billed
2/2020 20-02-2020 21-02-2020 189950 189910 217752 217706 1 40 31.4 28.86 .87 254 0
2/2020 13-02-2020 13-02-2020 189910 217706 Reconnection
12/2019 23-12-2019 23-12-2019 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D
12/2019 23-12-2019 23-12-2019 189910 167140 217706 190024 1 22770 31.4 29.23 .82 144589.5 0
10/2019 24-10-2019 25-10-2019 167140 144830 190024 162747 1 22310 31.4 35.86 .82 141668.5 0 7083.43
8/2019 26-08-2019 28-08-2019 144830 138150 162747 153898 6680 31.4 26.62 .75 42418 0
6/2019 24-06-2019 25-06-2019 138150 131610 153898 146505 1 6540 31.4 20.1 .88 41529 0
4/2019 29-04-2019 29-04-2019 131610 119940 146505 132470 1 11670 31.4 24.56 .83 74104.5 0

2/2019 28-02-2019 03-03-2019 119940 119550 132470 131970 1 390 31.4 8.8 .78 2476.5 0

12/2018 31-12-2018 08-01-2019 119550 116230 131970 128300 1 3320 31.4 .2 .9 21082 0

10/2018 28-10-2018 29-10-2018 116230 103180 128300 114040 1 13050 31.4 26 .92 82867.5 0

8/2018 30-08-2018 01-09-2018 103180 102400 114040 113160 1 780 31.4 1 .89 4953 0

6/2018 28-06-2018 28-06-2018 102400 113160 Reconnection


6/2018 27-06-2018 27-06-2018 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D

4/2018 30-04-2018 03-05-2018 102400 102360 113160 113120 1 40 31.4 .16 1 254 0

2/2018 27-02-2018 27-02-2018 102360 102330 113120 113080 1 30 31.4 20 .75 190.5 0

12/2017 30-12-2017 31-12-2017 102330 81000 113080 89800 1 21330 31.4 30 .92 135445.5 0
10/2017 30-10-2017 01-11-2017 81000 71550 89800 79150 1 9450 31.4 25 .89 60007.5 0

8/2017 31-08-2017 05-09-2017 71550 71180 79150 78740 1 370 31.4 14 .9 2349.5 0

6/2017 30-06-2017 05-07-2017 71180 58380 78740 65220 1 12800 31.4 22 .95 81280 0
ROUTINE INSPECTION--METER CO
6/2017 17-06-2017 19-06-2017 71090 78639
load :HP --Capacitor available :KVA
4/2017 29-04-2017 02-05-2017 58380 53890 65220 59930 1 4490 31.4 20 .85 28511.5 0
2/2017 28-02-2017 01-03-2017 53890 50040 59930 55550 1 3850 31.4 24 .88 24447.5 0
12/2016 30-12-2016 30-12-2016 50040 32350 55550 35250 1 17690 31.4 24 .87 112331.5 0
10/2016 31-10-2016 31-10-2016 32350 25460 35250 27250 1 6890 31.4 24 .86 43751.5 0
8/2016 30-08-2016 31-08-2016 25460 21430 27250 22910 1 4030 31.4 31.4 .93 25590.5 0
6/2016 30-06-2016 01-07-2016 21430 348860 22910 0 1 21672 31.4 22 .94 137617.2 0

2 of 5 10/10/2023, 4:25 PM
Consumer Ledger http://172.23.1.5/30lt/cmshtm/cwl_v5_new.php

KWH KWH KVAH KVAH


Excess
Month/ Reading Entry End Start End Start MF Assmt. Sanc. CC Wel
MD PF Demand
Year Date Date Meter Meter Meter Meter Rdng. Units Load Charge ding
Charges
Reading Reading Reading Reading

5/2016 05-05-2016 05-05-2016 348860 0 0 0 METER CHANGED / REASON : Meter Burnt With Out Final Reading-

4/2016 30-04-2016 02-05-2016 348860 348860 0 422080 1 12580 31.4 18.4 1 79883 0

2/2016 29-02-2016 29-02-2016 348860 348860 422080 422080 1 0 31.4 0 0 0 0

12/2015 30-12-2015 30-12-2015 348860 348860 422080 422080 1 0 31.4 0 0 0 0

10/2015 31-10-2015 12-11-2015 348860 343210 422080 416250 1 5650 31.4 14 .97 35877.5 0

8/2015 30-08-2015 08-09-2015 343210 343050 416250 422270 1 160 31.4 4 .62 1016 0

7/2015 02-07-2015 08-09-2015 343050 343050 422270 415990 METER CHANGED / REASON : Normal-
6/2015 30-06-2015 10-07-2015 343050 322160 422270 401350 1 20890 31.4 21 1 132651.5 0
5/2015 18-05-2015 18-05-2015 322160 401350 Reconnection
5/2015 07-05-2015 07-05-2015 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D

4/2015 28-04-2015 07-05-2015 322160 322160 401350 401350 1 5000 31.4 0 0 0 0

2/2015 28-02-2015 03-03-2015 322160 317160 401350 389250 1 5000 31.4 31.4 .41 31750 0
12/2014 30-12-2014 31-12-2014 317160 303590 389250 375200 1 13570 31.4 23 .97 78170.15 0
10/2014 29-10-2014 02-11-2014 303590 292010 375200 361120 1 11580 31.4 17 .82 63690 0
8/2014 25-08-2014 30-08-2014 292010 287520 361120 355790 4490 31.4 1 .84 24695 0
6/2014 23-06-2014 26-06-2014 287520 274770 355790 340200 1 12750 31.4 33 .82 70125 0 1402.5
4/2014 28-04-2014 29-04-2014 274770 270830 340200 335090 1 3940 31.4 29.25 .77 21670 0
2/2014 26-02-2014 26-02-2014 270830 269070 335090 332030 1 1760 31.4 0 .58 9680 0
12/2013 26-12-2013 27-12-2013 269070 263890 332030 326430 1 5180 31.4 30 .93 28490 0

10/2013 31-10-2013 31-10-2013 263890 263780 326430 326320 1 110 31.4 5 1 605 0

9/2013 24-09-2013 24-09-2013 Reconnection


9/2013 20-09-2013 20-09-2013 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D
8/2013 31-08-2013 02-09-2013 263780 247930 326320 308100 1 15850 31.4 5 .87 87175 0
6/2013 29-06-2013 29-06-2013 247930 231120 308100 288500 1 16810 31.4 40 .86 92455 0 8320.95
4/2013 29-04-2013 02-05-2013 231120 220880 288500 275960 1 10240 31.4 40 .82 56320 0 5068.8
2/2013 28-02-2013 01-03-2013 220880 220170 275960 275140 1 710 31.4 18 .87 3905 0
12/2012 28-12-2012 28-12-2012 220170 212220 275140 265390 1 7950 31.4 19 .82 43725 0
10/2012 31-10-2012 31-10-2012 212220 204390 265390 255930 1 7830 31.4 22 .83 43065 0
8/2012 30-08-2012 31-08-2012 204390 197400 255930 247620 1 6990 31.4 21 .84 38445 0

6/2012 30-06-2012 30-06-2012 197400 197060 247620 247170 1 340 31.4 7 .76 1870 0

4/2012 30-04-2012 05-05-2012 197060 196640 247170 246600 1 420 31.4 1 .74 1990.5 0

2/2012 29-02-2012 29-02-2012 196640 195930 246600 245660 1 710 31.4 1 .76 2840 0
12/2011 30-12-2011 30-12-2011 195930 182970 245660 229950 1 12960 32 30 .82 63300 0
10/2011 29-10-2011 29-10-2011 182970 171050 229950 215520 1 11920 32 29 .83 58100 0
8/2011 27-08-2011 30-08-2011 171050 162260 215520 204770 1 8790 32 28 .82 42450 0
6/2011 29-06-2011 29-06-2011 162260 161790 204770 204080 1 470 32 6 .68 1880 0
4/2011 28-04-2011 28-04-2011 161790 161000 204080 202850 1 790 32 32 .64 3160 0

3 of 5 10/10/2023, 4:25 PM
Consumer Ledger http://172.23.1.5/30lt/cmshtm/cwl_v5_new.php

KWH KWH KVAH KVAH


Excess
Month/ Reading Entry End Start End Start MF Assmt. Sanc. CC Wel
MD PF Demand
Year Date Date Meter Meter Meter Meter Rdng. Units Load Charge ding
Charges
Reading Reading Reading Reading

2/2011 21-02-2011 26-02-2011 161000 153390 202850 193440 1 7610 32 32 .81 36550 0
12/2010 24-12-2010 28-12-2010 153390 143180 193440 180360 1 10210 32 32 .78 49550 0
10/2010 25-10-2010 01-11-2010 143180 141810 180360 179190 1 1370 32 32 1 5480 0
8/2010 22-08-2010 02-09-2010 141810 141580 179190 178930 1 230 32 32 .88 920 0

6/2010 26-06-2010 01-07-2010 141580 141580 178930 178930 1 0 32 32 0 0 0

4/2010 25-04-2010 04-05-2010 141580 137000 178930 173300 1 4580 32 32 .81 20476 0
2/2010 26-02-2010 01-03-2010 137000 123210 173300 156630 1 13790 32 32 .83 63763 0
12/2009 25-12-2009 30-12-2009 123210 118240 156630 150220 1 4970 32 32 .78 22309 0
10/2009 22-10-2009 04-11-2009 118240 114990 150220 146320 1 3250 32 32 .83 14225 0
8/2009 28-08-2009 02-09-2009 114990 114770 146320 145960 1 220 32 32 .61 880 0
6/2009 25-06-2009 02-07-2009 114770 114340 145960 145460 1 430 32 32 .86 1720 0
4/2009 26-04-2009 04-05-2009 114340 110010 145460 140180 1 4330 31.4 31 .82 19301 0
2/2009 25-02-2009 03-03-2009 110010 97460 140180 124570 1 12550 31.4 31.4 .8 57935 0
12/2008 29-12-2008 13-01-2009 97460 93300 124570 116570 1 4160 31.4 31 .52 18502 0
10/2008 30-10-2008 03-11-2008 93300 90810 0 0 2490 0 0 .83 10653 0

Application Tracking
Collection Details
Consumer Application Application Entry Receipt Collection
Account Description Amount
Number Number Date Date Number Date
61908 - Recoveries From
137015773 1370516389 05-05-2016 05-05-2016 Consumers Towards Damage To 11415 TRP137RS1S440 05-05-2016
Board Properties
137015773 1370516389 05-05-2016 05-05-2016 61907 - Testing Fees 75 TRP137RS1S440 05-05-2016

Miscellaneous Slip
Collection Details
Consumer Slip Slip Entry Account Install No of Install Receipt Collection
Amount
Number Number Date Date Description Amt Install. Position Nunber Date
137015773 13720133394 24-09-2013 24-09-2013 62250 - Bpsc 6 774 1 0 TRP137RS1S383 24-09-2013
23100a - Cc
137015773 13720133394 24-09-2013 24-09-2013 768 774 1 0 TRP137RS1S383 24-09-2013
Arrears
55101 -
137015773 13720151441 18-03-2015 18-03-2015 Development 1600 0 1 1 TO_DCRC_SLIP 18-05-2015
Charges
23100a - Cc
137015773 13720151441 18-03-2015 18-03-2015 1120 0 1 1 TO_DCRC_SLIP 18-05-2015
Arrears
55101 -
137015773 13720155381 18-05-2015 18-05-2015 Development 1600 5651 1 0 TRP137RS1S1477 18-05-2015
Charges
23100a - Cc
137015773 13720155381 18-05-2015 18-05-2015 4051 5651 1 0 TRP137RS1S1477 18-05-2015
Arrears
61900 -
137015773 13720155423 19-05-2015 19-05-2015 Miscellaneous 125 1325 1 1 TRP137RS1S1876 20-05-2015
Charges
48100 - Cc
137015773 13720155423 19-05-2015 19-05-2015 1200 1325 1 1 TRP137RS1S1876 20-05-2015
Deposit

4 of 5 10/10/2023, 4:25 PM
Consumer Ledger http://172.23.1.5/30lt/cmshtm/cwl_v5_new.php

Consumer Slip Slip Entry Account Install No of Install Receipt Collection


Amount
Number Number Date Date Description Amt Install. Position Nunber Date
48100 - Cc
137015773 13720155521 19-05-2015 19-05-2015 3600 3600 1 1 TRP137RS1S542 15-07-2015
Deposit
23100a - Cc
137015773 13720175031 25-05-2017 25-05-2017 23 23 1 1 TRP137RS1Q1881 20-07-2017
Arrears
23100a - Cc
137015773 13720179226 15-12-2017 15-12-2017 14 14 1 1 TRP137RS1Q1131 12-01-2018
Arrears
23100a - Cc
137015773 13720181359 06-03-2018 06-03-2018 15680 0 1 1 TO_DCRC_SLIP 28-06-2018
Arrears
137015773 13720183348 28-06-2018 28-06-2018 62250 - Bpsc 135 18092 1 0 TRP137RS1Q3035 28-06-2018
23100a - Cc
137015773 13720183348 28-06-2018 28-06-2018 17957 18092 1 0 TRP137RS1Q3035 28-06-2018
Arrears
23100a - Cc
137015773 13720195834 19-11-2019 19-11-2019 280 280 1 1 TRP137RS1S509 04-12-2019
Arrears
23100a - Cc
137015773 1372020561 10-02-2020 10-02-2020 25000 0 1 1 TO_DCRC_SLIP 13-02-2020
Arrears
23100a - Cc
137015773 1372020611 13-02-2020 13-02-2020 26941 188003 1 0 TRP137RS1Q1307 13-02-2020
Arrears
137015773 1372020611 13-02-2020 13-02-2020 62250 - Bpsc 2343 188003 1 0 TRP137RS1Q1307 13-02-2020
23100 - Cc
137015773 1372020611 13-02-2020 13-02-2020 158719 188003 1 0 TRP137RS1Q1307 13-02-2020
Charges
78883 - Bank
137015773 13720202786 19-10-2020 19-10-2020 167 167 1 1 TRP137RS1Q1039 11-11-2020
Charges
61962 -
Registration
137015773 13720234887 15-06-2023 15-06-2023 Cum 200 12013 1 1 TRP137IA1Q893 12-07-2023
Processing
Charges
61907 -
137015773 13720234887 15-06-2023 15-06-2023 150 12013 1 1 TRP137IA1Q893 12-07-2023
Testing Fees
137015773 13720234887 15-06-2023 15-06-2023 46942 - Sgst 31.5 12013 1 1 TRP137IA1Q893 12-07-2023
55101 -
137015773 13720234887 15-06-2023 15-06-2023 Development 8000 12013 1 1 TRP137IA1Q893 12-07-2023
Charges
137015773 13720234887 15-06-2023 15-06-2023 46941 - Cgst 31.5 12013 1 1 TRP137IA1Q893 12-07-2023
47603 - Emd
137015773 13720234887 15-06-2023 15-06-2023 For Industrial 3600 12013 1 1 TRP137IA1Q893 12-07-2023
Scs

Adjustment Entry Details


Adjustment Details Adjusted
Consumer Pending
CC Bill Adjusted
No / Amount
Total Adj. Month / Amount
Advice No Adj. Entry in Rs.
Reason Amount Year
Date Date
in Rs.
137015773 Govt Subsidy
/ 22-12-22 12-04-23 Adjustment 19/- 0/- 04/2023 19/-
1569513 2022-23

5 of 5 10/10/2023, 4:25 PM

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