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Service Details Slab Rate
From Unit To Unit Rate (Rs.) Max.Unit
Name ANGAPPAN.A Consumer No 03277001925
Region 03-Coimbatore Old Consumer Nos 1 100 0 500
No records found.
Circle 432-South 101 200 2.35 500
Phase 3
Section 277-Somanur/Rural 201 400 4.7 500
Load 2 KW
Distribution 001-K.V.Madhapur 401 500 6.3 500
Tariff LA1A
Number 925
Meter Number 1906704 1 100 0 9999999
Address S/O RAYAPPA GR, 3/103,PALLAN
THOTTAM, K.V.MADHAPUR, SD available(Rs.) 8169 101 400 4.7 9999999
SOMANUR SD Refund/Adj(Rs.) 401 500 6.3 9999999
Service Status LIVE Service Category OTHERS
501 600 8.4 9999999
PAN Not Linked MCD available (Rs.) 700
601 800 9.45 9999999
Aadhaar MCD Refund (Rs.) 0
Owner - Linked
801 1000 10.5 9999999
Tenant - Linked
1001 Above 11.55 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
1906704 AVON Static Electronic Meter With MD recording Facility 1 0 20430 0 04-02-2016 04-02-2016 Normal
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.)
23/09/24 38268.55 826.49 5048.15 0 5048 0 0 5048 14/10/24 5048 PGIBP251807498 14/10/24 NORMAL
23/07/24 37442.06 787.06 4559.19 0 4559 0 0 4559 12/08/24 4559 PGIBP1133262600 12/08/24 NORMAL
22/05/24 36655 1281.37 9645.07 0 9645 0 0 9645 11/06/24 9865 CBS277IA2S902 13/06/24 NORMAL
21/03/24 35373.63 702.63 3673.67 0 3674 0 0 3674 10/04/24 3849 PGIBP1122765683 12/04/24 NORMAL
22/01/24 34671 576 2558 0 2558 0 0 2558 12/02/24 2558 PGIBP1116742546 12/02/24 NORMAL
22/11/23 34095 775 4325 0 4325 361.12 0 3963.88 12/12/23 4141 PGIBP1111124609 13/12/23 NORMAL
1 2 3 4
Miscellaneous Bill Details
1 2
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
27720232134 11-10-2023 47605-Advance Cc Charge 360 11-10-2023 11-10-2023 CBS277IA1S185 0 1 1
2772021346 20-03-2021 47605-Advance Cc Charge 933 19-04-2021 20-03-2021 CBS276RS1D2448 0 1 1
27720191808 23-10-2019 61902-R.C Charges 40 08-01-2020 09-12-2019 PGIBP113228415 40 1 0
27720191467 20-08-2019 47605-Advance Cc Charge 407 19-09-2019 20-08-2019 CBS276AR1D2222 0 1 1
125610 13-08-2019 19-08-2019 62955-Service Charge Towards Cheque Dishonour 250 13-08-2019 20-08-2019 CBS276AR1D2222 4106
125610 13-08-2019 19-08-2019 62250-Bpsc 25 13-08-2019 20-08-2019 CBS276AR1D2222 4106
125610 13-08-2019 19-08-2019 23100-Cc Charges 3364 13-08-2019 20-08-2019 CBS276AR1D2222 4106
125610 13-08-2019 19-08-2019 47605-Advance Cc Charge 407 13-08-2019 20-08-2019 CBS276AR1D2222 4106
125610 13-08-2019 19-08-2019 61902-R.C Charges 60 13-08-2019 20-08-2019 CBS276AR1D2222 4106
27720161398 31-08-2016 47604-Meter Caution Deposit 450 12-11-2016 13-10-2016 CBS277AR2Q721 450 1 1
1 2
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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