Foscos3 2023 06 29

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TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT

THANGA RAJ
14A, HIGHWAYS ROAD, THISAIYAN VILAI. LM51 07072013642 26/05/2023 ₹2715 15/06/2023
HL: Families:

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

2 27/03/2023 26/05/2023 ₹2086 24/04/2023

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

072 THISAIYAN VILLAI TOWN 1 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
180551 8640/0 8880/0 0 - 240 240
recording Facility

FIXED CHARGES FOR CONTR.LOAD


I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 2395.2

FIXED CHARGES FOR CONTR.LOAD 200


II. Advance CC Details
EXCESS DEMAND PENALITY 0
DATE AMOUNT PAID (₹) AMOUNT ADJ (₹) BALANCE (₹)
LPF COMPENSATION (+)

WELDING SURCHARGE 0
III. CC Arrear Details
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹) E TAX 119.8

E TAX ON GENSET UNIT


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 CURRENT BILL AMOUNT 2715
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 2715

NET CURRENT BILL 2715

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES

TOTAL AMOUNT PAYABLE 2715

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