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Service Details Slab Rate

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

Name K.INDIRA GANDHI Consumer No 091620091046
Region 09-KANCHEEPURAM Old Consumer Nos 1 100 0 500
No records found.
Circle 406-West 101 200 2.25 500
Phase 3
Section 162-Thiruvaleeswarar Nagar 201 400 4.5 500
Load 5 KW
Distribution 009-ROHINI FLATS, POINER 401 500 6 500
COLONY. Tariff LA1A
Number 1046 Meter Number 3980717 1 100 0 9999999

Address NO:218/6, ROHINI FLATS, SD available(Rs.) 14293 101 400 4.5 9999999
ANNANAGAR WEST EXTN,CH-101. SD Refund/Adj(Rs.) 401 500 6 9999999
Service Status LIVE Service Category OTHERS
501 600 8 9999999
PAN Not Linked MCD available (Rs.) 2500
601 800 9 9999999
Aadhaar MCD Refund (Rs.) 0
Tenant - 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

Meter Change Details

Meter Meter Meter Intial Final Intial Final MeterInt MeterFin

Multiplication Factor Reason
No Make Type Reading Reading KVAH KVAH Date Date

14-04- 14-04-
TNB08379 SECURE High Quality Meters 1 0 7228 Normal
2012 2012
Static Electronic Meter With MD 31-10- 31-10- Meter Burnt With Out Final
3980717 GENUS 1 0 0 0
recording Facility 2016 2016 Reading

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

1 2 3 4

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.)

12/06/24 30121 675 3425 0 3425 0 0 3425 02/07/24 3425 PGCICI647656368 02/07/24 NORMAL

10/04/24 29446 685 3515 0 3515 0 0 3515 30/04/24 3515 PGIBP235929275 29/04/24 NORMAL

12/02/24 28761 551 2358 0 2358 0 0 2358 04/03/24 2358 PGIBP232134848 02/03/24 NORMAL

13/12/23 28210 704 3686 0 3686 0 0 3686 02/01/24 3686 PGIBP1111882254 21/12/23 NORMAL

11/10/23 27506 742 4028 0 4028 0 0 4028 31/10/23 4028 PGIBP1106502572 31/10/23 NORMAL

09/08/23 26764 744 4046 0 4046 0 0 4046 29/08/23 4046 PGIBP220545266 25/08/23 NORMAL

1 2 3 4

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

1622016919 01-11-2016 61907-Testing Fees 75 03-12-2016 03-11-2016 CHW162RS1S515 623 1 1

1622016919 01-11-2016 55100-Material Charges / ( Meter Cost ) 548 03-12-2016 03-11-2016 CHW162RS1S515 623 1 1

16220152834 23-04-2015 48100-Cc Deposit 1560 04-06-2015 05-05-2015 CHW162AR1Q440 1560 1 1

1622015655 23-02-2015 23100a-Cc Arrears 58 04-04-2015 05-03-2015 PGNINB7056494 58 1 1

1622013939 04-05-2013 48100-Cc Deposit 2330 30-09-2013 16-07-2013 CHW162IA1S1943 2330 1 1

1620910628 06-09-2010 55101-Development Charges 1400 20-09-2010 06-09-2010 CHW162IA2D346

1620910628 06-09-2010 61909-Service Connection Charges 500 20-09-2010 06-09-2010 CHW162IA2D346

1620910628 06-09-2010 47604-Meter Caution Deposit 2500 20-09-2010 06-09-2010 CHW162IA2D346

1620910628 06-09-2010 48100-Cc Deposit 3000 20-09-2010 06-09-2010 CHW162IA2D346

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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