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Last login : Tue, 15 Oct 2024 09:20:04 Current login: Tue, 15 Oct 2024 10:39:35

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Service Details Slab Rate

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

Name A.SATHISKUMAR Consumer No 032770012024
Region 03-Coimbatore Old Consumer Nos 1 500 0 9999999
No records found.
Circle 432-South 501 750 0 9999999
Phase 3
Section 277-Somanur/Rural 751 1000 0 9999999
Load 9 KW
Distribution 001-K.V.Madhapur 1001 1500 4.45 9999999
Tariff LA3A2
Number 2024
Meter Number 14060196 1501 Above 5.65 9999999
Address S/O ANNGAPPAN PALLAN
THOTAAM SFNO 174/B K.V. SD available(Rs.) 68934
MADAPUR SD Refund/Adj(Rs.)
Service Status LIVE Service Category OTHERS
PAN Not Linked MCD available (Rs.) 2500
Aadhaar MCD Refund (Rs.) 0
Owner - Linked

ASD Additional Security Deposit

SD Security Deposit Welding 15 % of
Min Chrg: 0 Fixed cost: 107/KW
BPSC Belated payment surcharge chrg: CC
CC charges Current Consumption Charges Belated payment 5 % of (CC+PF penalty+welding
0 E.Tax:
PMC Previous Month Consumption surcharge chrg+fixed cost)
MCD Meter Caution Deposit

Tariff Change Details

Tariff Change Check Reading Check Reading

Previous Tariff Current Tariff
Date (kWH) (kVAH)

LM61 29-12-2014 583 1058

Electricity Consumption

Consumed units Consumption charges

Units Consumed Consumption Charges

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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 379404 5373 24107.45 2205.8 26313 0 0 26313 14/10/24 NORMAL

23/07/24 374031 6225 28217.32 2379.68 30597 0 0 30597 12/08/24 30969 PGIBP1134452784 27/08/24 NORMAL

22/05/24 367806 6476.91 29000.26 2408.8 31409 0 0 31409 11/06/24 31781 PGIBP1128598341 20/06/24 NORMAL

21/03/24 361329.1 5390.09 23131.54 2110.3 25242 786.14 0 24455.86 10/04/24 24778 PGIBP235277826 20/04/24 NORMAL

22/01/24 355939 6869 31117.6 2514.7 33632 302.15 0 33329.85 12/02/24 34500 CBS277RS1D142 13/02/24 NORMAL

22/11/23 349070 6377 28460.8 2381.8 30843 0 0 30843 12/12/23 31300 CBS277RS1D115 14/12/23 NORMAL

1 2 3 4

Miscellaneous Bill Details

1 2 3 4 5

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

2772024187 13-02-2024 47605-Advance Cc Charge 784 14-03-2024 13-02-2024 CBS277RS1D142 0 1 1

2772024118 22-01-2024 47605-Advance Cc Charge 4 21-02-2024 22-01-2024 CBS277RS1D289 0 1 1

27720232442 26-12-2023 47605-Advance Cc Charge 4 25-01-2024 26-12-2023 CBS276RS1D1841 0 1 1

27720232386 14-12-2023 47605-Advance Cc Charge 89 13-01-2024 14-12-2023 CBS277RS1D115 0 1 1

27720232343 24-11-2023 47605-Advance Cc Charge 204 24-12-2023 24-11-2023 CBS276RS1D1277 0 1 1

27720231983 20-09-2023 23100-Cc Charges 82774 26-12-2023 26-12-2023 CBS276RS1D1841 13796 6 4

27720231983 20-09-2023 23100-Cc Charges 82774 29-01-2024 22-01-2024 CBS277RS1D289 13796 6 5

27720231983 20-09-2023 23100-Cc Charges 82774 26-02-2024 28-02-2024 PGIBP231914796 13796 6 6

27720231983 20-09-2023 23100-Cc Charges 82774 24-11-2023 24-11-2023 CBS276RS1D1277 13796 6 3

27720231983 20-09-2023 23100-Cc Charges 82774 25-10-2023 16-10-2023 CBS277RS1D173 13796 6 2

1 2 3 4 5

Outstanding Bill Details

Bill Bill Acct.
Amount Due date Description
Month year Description

9 2024 23100-CC ARREAR 26313 14-10-2024 -

9 2024 62250-CC BPSC 188.03 14-10-2024 -

- - 46941-Slip-CGST on RC-Bpsc 11.7 - -

- - 46942-Slip-SGST on RC-Bpsc 11.7 - -

- - 61902-RCFEES 130 - -

- - 62948-Rounding-Off -0.43 - -

Total:26654

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.26654

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