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Last login : Sat, 11 Mar 2023 21:20:46 Current login: Sat, 11 Mar 2023 21:22:05

Welcome K.M.Balaji,

Service Details Slab Rate

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

Name K.M.BALAJI Consumer No 09214134430
Region 09-KANCHEEPURAM Old Consumer Nos 1 100 0 500
09214011227
Circle 401-South2 101 200 2.25 500
Phase 3
Section 214-THURAIPAKKAM 201 400 4.5 500
Load 5 KW
Distribution 134-JAIN PEBBLE APPARTMENT 401 500 6 500
Tariff LA1A
Number 430
Meter Number 3926080 1 100 0 9999999
Address JAINS PEBBLE BROOK BLOCK-3
FLAT TP VILLAGE ROAD OKKIAM SD available(Rs.) 5628 101 400 4.5 9999999
TPKM CHENNAI-97 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 Owner - Linked MCD Refund (Rs.) 0
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

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)

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11/03/2023, 21:22 TANGEDCO Online Payment

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.)

17/01/23 37390 690 3560 0 3560 0 0 3560 06/02/23 3560 PGIBP181947346 30/01/23 NORMAL

16/11/22 36700 670 3380 0 3380 0 0 3380 06/12/22 3380 PGIBP176508652 18/11/22 NORMAL

15/09/22 36030 640 2779.4 47.5 2827 0 0 2827 06/10/22 2990 PGCAXU468452137 07/10/22 NORMAL

14/07/22 35390 750 3380 50 3430 0 0 3430 03/08/22 3430 PGIBP23747331 30/07/22 NORMAL

11/05/22 34640 660 2786 50 2836 0 0 2836 31/05/22 2836 PGCAXU434907008 27/05/22 NORMAL

16/03/22 33980 610 2456 50 2506 0 0 2506 05/04/22 2506 PGCAXU422064456 04/04/22 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

214202122307 14-12-2021 46941-Cgst 27 17-01-2022 18-12-2021 PGCAXU396643565 54 1 0

214202122307 14-12-2021 46942-Sgst 27 17-01-2022 18-12-2021 PGCAXU396643565 54 1 0

2140921879 18-09-2021 61964-Name Transfer Charges 300 02-10-2021 18-09-2021 CHS214IA1S1537

2140921879 18-09-2021 46941-Cgst 27 02-10-2021 18-09-2021 CHS214IA1S1537

2140921879 18-09-2021 46942-Sgst 27 02-10-2021 18-09-2021 CHS214IA1S1537

21412122449 15-03-2013 48100-Cc Deposit 3000 29-03-2013 25-03-2013 CHS214RS2D87

21412122449 15-03-2013 55101-Development Charges 1400 29-03-2013 25-03-2013 CHS214RS2D87

21412122449 15-03-2013 47604-Meter Caution Deposit 2500 29-03-2013 25-03-2013 CHS214RS2D87

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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