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Service Details Slab Rate

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

Name G.Kumar Consumer No 041330081218
Region 04-Erode Old Consumer Nos 1 500 0 9999999
No records found.
Circle 422-Mettur 501 750 0 9999999
Phase 3
Section 133-NANGAVALLY 751 1000 0 9999999
Load 3 KW
Distribution 008-CHINNASORAGAI
1001 1500 4.45 9999999
Tariff LA3A2
Number 1218
Meter Number 19650050 1501 Above 5.65 9999999
Address NO.5/187-1,KUNDUTHASAN
VALAVU,PERIYASORAGAI SD available(Rs.) 2281
PO,METTUR TK SALEM DT 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

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.)

10/12/24 9733 488 0 0 0 0 0 0 30/12/24 NORMAL

07/10/24 9245 462 0 0 0 0 0 0 28/10/24 NORMAL

08/08/24 8783 512 0 0 0 0 0 0 28/08/24 NORMAL

12/06/24 8271 449 0 0 0 0 0 0 02/07/24 NORMAL

16/04/24 7822 363 0 0 0 0 0 0 06/05/24 NORMAL

13/02/24 7459 446 0 0 0 0 0 0 04/03/24 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

1330819749 20-08-2019 61909-Service Connection Charges 500 03-09-2019 20-08-2019 ERM133AR2S1712

1330819749 19-08-2019 48100-Cc Deposit 1800 02-09-2019 20-08-2019 ERM133AR2S1707

1330819749 19-08-2019 55101-Development Charges 600 02-09-2019 20-08-2019 ERM133AR2S1707

1330819749 19-08-2019 47604-Meter Caution Deposit 2500 02-09-2019 20-08-2019 ERM133AR2S1707

1330819749 09-08-2019 61962-Registration Cum Processing Charges 50 23-08-2019 10-08-2019 PGNICI12235023

1330819749 09-08-2019 46941-Cgst 4.5 23-08-2019 10-08-2019 PGNICI12235023

1330819749 09-08-2019 46942-Sgst 4.5 23-08-2019 10-08-2019 PGNICI12235023

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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