TANGEDCO Online Payment

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Last login : Mon, 3 Jun 2024 17:50:08 Current login: Tue, 4 Jun 2024 14:26:13

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Service Details Slab Rate

From Unit To Unit Rate (Rs.) Max.Unit


Name K.MOHAMMED ZAKKARIYA AND Consumer No 032660051840
BARIJOHN BEGAM 1 100 0 500
Old Consumer Nos
No records found.
Region 03-Coimbatore 101 200 2.25 500
Circle 432-South Phase 1
201 400 4.5 500
Section 266-Athuppalam Load 1 KW
Tariff LA1A 401 500 6 500
Distribution 005-PUTTUVIKKI
Meter Number 40287962 1 100 0 9999999
Number 1840
Address D.NO:21/4/1, KURUNJI NAGAR, SD available(Rs.) 477 101 400 4.5 9999999
PVK. SD Refund/Adj(Rs.) 401 500 6 9999999
Service Status LIVE Service Category OTHERS
501 600 8 9999999
PAN Not Linked MCD available (Rs.) 700
601 800 9 9999999
Aadhaar MCD Refund (Rs.) 0
Owner - Linked
801 1000 10 9999999

1001 Above 11 9999999

ASD Additional Security Deposit


SD Security Deposit Welding 15 % of
Min Chrg: 0 Fixed cost: 0
BPSC Belated payment surcharge chrg: CC
CC charges Current Consumption Charges Belated payment 0 % of (CC+PF penalty+welding
0 E.Tax:
PMC Previous Month Consumption surcharge chrg+fixed cost)
MCD Meter Caution Deposit

Electricity Consumption

Consumed units Consumption charges

Units Consumed Consumption Charges

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Note:Click the link in the below table under total bill amount column to view the details for the current consumption charges (Domestic Only)

Electricity Consumption Bill Details


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Reading CC Other Bill Adv. Adj. Total Bill


Used Due Bill Payment
taken Reading Charges Charges Amount Amount Amount Amount Receipt No Status
Unit Date Paid Date
Date (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

14/05/24 10951 241 409.5 0 410 0 0 410 03/06/24 410 PGIBP1126768219 31/05/24 NORMAL

14/03/24 10710 103 6.75 0 7 0 0 7 03/04/24 7 PGIBP1121341774 29/03/24 NORMAL

13/01/24 10607 73 0 0 0 0 0 0 02/02/24 NORMAL

16/11/23 10534 146 103.5 0 104 0 0 104 06/12/23 104 PGIBP1109724236 01/12/23 NORMAL

15/09/23 10388 134 76.5 0 77 0 0 77 05/10/23 77 PGIBP222727824 29/09/23 NORMAL

17/07/23 10254 174 166.51 0 167 0 0 167 07/08/23 167 CBS266RS1S3388 31/07/23 NORMAL

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Miscellaneous Bill Details


1

Slip Slip Install Amt/


Dishonour Account Collection Total Installments
Cheque Cheque Amount Due date Receipt No Cheque Amt/
Date Description Date Installments Status
No Date Pending Amt

26620151878 24-04-2015 48100-Cc Deposit 10 13-06-2015 14-05-2015 CBS266IA1S2572 10 1 1

2660510331 04-06-2010 61909-Service Connection Charges 250 18-06-2010 04-06-2010 CBS266IA1S55

2660510331 04-06-2010 55101-Development Charges 400 18-06-2010 04-06-2010 CBS266IA1S54

2660510331 04-06-2010 47604-Meter Caution Deposit 700 18-06-2010 04-06-2010 CBS266IA1S54

2660510331 04-06-2010 48100-Cc Deposit 200 18-06-2010 04-06-2010 CBS266IA1S54

Outstanding Bill Details


Bill Bill Acct.
Amount Due date Description
Month year Description

- - - 0 - -

Total:0

Balance in advance amount is Rs.0

Amount for future bill adjustment as per consumer's request is Rs.0

Total dues to be paid in Rs.0

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