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This document is an electricity bill from TANGEDCO (Tamil Nadu Generation and Distribution Corporation) for the consumer V. Logasanthar. It shows the billing period of January 12, 2022 to February 2, 2023, the previous amount due of ₹405 paid on December 19, 2022, the current billing of 260 units, applicable taxes and subsidies amounting to a total amount due of ₹495 to be paid by February 22, 2023. It also lists security deposit details, advance credit details, and arrear details to provide a complete summary of the consumer's account.

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84 views1 page

Ztoff

This document is an electricity bill from TANGEDCO (Tamil Nadu Generation and Distribution Corporation) for the consumer V. Logasanthar. It shows the billing period of January 12, 2022 to February 2, 2023, the previous amount due of ₹405 paid on December 19, 2022, the current billing of 260 units, applicable taxes and subsidies amounting to a total amount due of ₹495 to be paid by February 22, 2023. It also lists security deposit details, advance credit details, and arrear details to provide a complete summary of the consumer's account.

Uploaded by

barani3592
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2/7/23, 11:00 AM TANGEDCO 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
V. Logasanthar
s f no393/1 site no 1,sri ram resitancy,Periyanaickanpalayam,Coimbatore north LA1A 031380032343 02/02/2023 ₹495 22/02/2023
HL: Families:

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

2 01/12/2022 02/02/2023 ₹405 19/12/2022

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

138 JOTHIPURAM 2 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
5932529 1800/0 2060/0 0 - 260 260
recording Facility

FIXED CHARGES FOR CONTR.LOAD


I. Security Deposit Details
BILL PARTICULARS AMOUNT (₹)
SD AVAILABLE (₹) SD REQUIRED (₹) +DUE / -REFUND (₹) DUE DATE
ENERGY CHARGES 1170

FIXED CHARGES FOR CONTR.LOAD 0


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 0

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 electricity CURRENT BILL AMOUNT 1170
supply will be disconnected on or after the disconnection date shown in this bill.
PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 675

HL FAMILIES SUBSIDY (-)

ROUND OFF 495

NET CURRENT BILL 495

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 0

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

OTHER CHARGES

TOTAL AMOUNT PAYABLE 495

https://www.tnebnet.org/awp/billhistory?execution=e7s3 1/1

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