CONSUMER NAME:K.THANGAM.
CONSUMER NUMBER: 09331122239
                                         REGION           09-KANCHEEPURAM            PHASE                         3                                  SLAB RATE
                                         CIRCLE           401-South2                 SANCTIONED LOAD               5 KW
                                                                                                                                        From      To                     Max.
                                                                                                                                                         Rate (Rs.)
                                                                                    TEMPORARILY REDUCED                                 Unit      Unit                   Unit
                                         SECTION          331-S.KOLATHUR            LOAD                                                        1 100                  0      500
                                                                                                                                              101 200               2.35      500
                                         DISTRIBUTION     122-SATHYA NAGAR III       METER NUMBER                  LW01268532
                                                                                                                                              201 400                4.7      500
                                                                                                                                              401 500                6.3      500
                                                                                     ACCD* AS ON Date/
                                         SERVICE                                                                                                1 100                  0 9999999
                                                          239                       SD Available for Refund or Adj. 21350 / NIL
                                         NUMBER
                                                                                    (Rs.)                                                     101 400                4.7 9999999
                                                                                                                                              401 500                6.3 9999999
                                                                                                                                              501 600                8.4 9999999
                                                          3/410,10/107,4THST,                                                                 601 800               9.45 9999999
                                                                                    MCD AS ON Date/
                                                          SATHYA NAGAR,
                                         ADDRESS                                    MCD Available for Refund or    2500 / 0                   801 1000              10.5 9999999
                                                          KOVILAMBAKKAM             Adj.(Rs.),
                                                          CHENNAI-117                                                                       1001 Above           11.55 9999999
                                                                                                                                        Min.Chrg:      0 Fixd.Cost:             0
                                                                                                                                        BPSC*:         0 Welding.Chrg:       15%
                                         SERVICE
                                                          LIVE                       SERVICE CATEGORY              OTHERS                             0 % (CC + DPF +
                                         STATUS                                                                                         E.Tax:
                                                                                                                                                           WD+RDFC)
                                         AADHAR           Link your Aadhar           TARIFF CODE                   LA1A / DOMESTIC
                                         GST Number                                  CONSUMER RATING
                                         Interest at the rate of 2.70% p.a. for the financial year 2025-2026. is credited to such amount, held for full month(more
                                         than 30days) as advance.The amount paid as advance towards Electricity charges(Current Consumption Charges) can
                                                                                   be adjusted only against future CC bills.
                                                                                          DUES TO BE PAID IS "NIL"
                                                                                      CLICK HERE TO PAY ADVANCE *
                                                                                    Consumption Charges and Collection Details
                                                                                                                               Total
          Assessment               Consumption Reading        Consumption                Splitup of Charges                                    Deductions          Final Bill Details            Collection Details
                                                                                                                              Charges
                                                                                                                                       Advance           Amount
                                             Recorded Power                   CC    Electy.          Excess  PF     Fixed                                                     Due       Amount      Receipt
   Date   Entry Date   Status     KWH KVAH                       in Units                   Welding                         15=9+..+14 Amount Adjustment To Be                                                        Date
                                             Demand Factor                  Charges Tax             Demand Penalty Charges                                                    Date       Paid         No
                                                                                                                                         Paid             paid
     1          2         3        4     5        6       7         8          9      10      11       12    13       14        15        16      17       18                 19          20          21              22
24/03/2025 26/03/2025 NORMAL      8172                                  500    1805      0        0        0     0        0       1805        0        0   1805           15/04/2025      1805 CHS316RS1S657      05/04/2025
28/01/2025 29/01/2025 NORMAL      7672                                  392 1137.4       0        0        0     0        0       1137        0        0   1137           17/02/2025      1276 CHS331RS1S374      19/02/2025
13/12/2024 14/12/2024 NORMAL      7280                1                 370    1034      0        0        0     0        0       1034        0        0   1034           02/01/2025      1172 PGIINB705227305    07/01/2025
09/10/2024 09/10/2024 NORMAL      6910                1                 200     235      0        0        0     0        0        235        0        0    235           29/10/2024       235 PGIINB683580552    28/10/2024
09/08/2024 12/08/2024 NORMAL      6710                                  240     423      0        0        0     0        0        423        0        0    423           29/08/2024       423 PGIINB664941519    29/08/2024
11/06/2024 11/06/2024 NORMAL      6470                3                 980    6350      0        0        0     0        0       6350        0        0   6350           01/07/2024      6350 PGIBP1129492133    01/07/2024
10/04/2024 12/04/2024 NORMAL      5490                                  750    4100      0        0        0     0        0       4100        0        0   4100           30/04/2024      4100 PGCICI629755054    30/04/2024
09/02/2024 09/02/2024 NORMAL      4740                2                 560    2430      0        0        0     0        0       2430        0        0   2430           29/02/2024      2430 PGIBP231988697     29/02/2024
13/12/2023 13/12/2023 NORMAL      4180                2                 688    3542      0        0        0     0        0       3542        0        0   3542           02/01/2024      3542 PGCICI595213339    02/01/2024
10/10/2023 10/10/2023 NORMAL      3492                                  818    4730      0        0        0     0        0       4730        0        0   4730           30/10/2023      4730 PGIBP1106316912    30/10/2023
09/08/2023 09/08/2023 NORMAL      2674                                  854    5090      0        0        0     0        0       5090        0        0   5090           29/08/2023      5090 PGCICI558222306    29/08/2023
13/06/2023 13/06/2023 NORMAL      1820                                  940    5950      0        0        0     0        0       5950        0        0   5950           03/07/2023      5950 PGCAXI541231802    03/07/2023
15/04/2023 15/04/2023 NORMAL       880                                  730    3920      0        0        0     0        0       3920        0        0   3920           05/05/2023      3920 PGCAXI524257578    05/05/2023
14/02/2023 16/02/2023 NORMAL       150                                  557    2406      0        0        0     0        0       2406        0        0   2406           06/03/2023      2406 PGCAXI508153391    06/03/2023
15/12/2022 17/12/2022 DEFECTIVE      0                                  700    3650      0        0              0        0       3650        0        0   3650           04/01/2023      3650 PGIBP179985407     03/01/2023
18/10/2022 18/10/2022 DEFECTIVE     0                                                 800    4458.9         0         0                    0     18.33         4477           0              0     4477   07/11/2022         4477 PGIBP27961514     07/11/2022
18/08/2022 28/08/2022 NORMAL 19950                                                    900     4370          0         0          0         0        50         4420           0              0     4420   07/09/2022         4420 PGCAXI461027913   07/09/2022
16/06/2022 16/06/2022 NORMAL 19050                           4.35                     910     4436          0         0          0         0        50         4486           0              0     4486   06/07/2022         4486 PGIBP167043472    06/07/2022
12/04/2022 12/04/2022 NORMAL 18140                           4.35                     670     2852          0         0          0         0        50         2902           0              0     2902   02/05/2022         2902 PGIBP2780796      02/05/2022
12/02/2022 12/02/2022 NORMAL 17470                           4.35                     550     2060          0         0          0         0        50         2110           0              0     2110   04/03/2022         2110 PGCICI414603004   04/03/2022
17/12/2021 17/12/2021 NORMAL 16920                           4.35                     700     3050          0         0          0         0        50         3100           0              0     3100   06/01/2022         7032 PGCAXI401085746   06/01/2022
13/10/2021 13/10/2021 NORMAL 16220                           4.35                     790     3644          0         0          0         0        50         3694           0              0     3694   02/11/2021         7032 PGCAXI401085746   06/01/2022
16/08/2021 16/08/2021 NORMAL 15430                                                   1570     7222          0         0          0         0      100          7322           0              0     4552   06/09/2021         4552 PGCAXI374074938   04/09/2021
                      DOOR
21/06/2021 28/06/2021           13860                                                 650                   0         0                    0         0              0         0              0     2770 12/07/2021           2770 PGCAXI362927896 08/07/2021
                      LOCK
                                Legend: ASD-Additional Security Deposit BPSC-Belated Payment Surcharge CC-Current Consumption Charges PMC-Previous Month Consumption
                                     Consumer Rating Description: AAA-You have paid CC charges within due date. So you are positioned with higher grade “AAA”
      AA-You have paid CC charges within three months (90 days) after due date and disconnection.So you are positioned with grade “AA”. If paid within due date, you will be positioned with higher grade “AAA”.
       A-You have paid CC charges within six months(180 days) after due date and disconnection.So you are positioned with grade “A”. If paid within due date, you will be positioned with higher grade “AAA”.
                                                                                                                    Meter Change Details
                                                                                                                                                 New       Old  New Meter            Old Meter
                                                                                                                 New Initial Old Final
                           MeterNo          MeterMake                       MeterType                      MF                                   Initial   Final   Install            Removed                       Reason
                                                                                                                   Rdg         Rdg
                                                                                                                                                KVAH      KVAH     Date                Date
                                    HPL ELECTRIC Static Electronic Meter With MD
                          26120479                                                                           1            0            7010                          26-02-2015       26-02-2015                    Normal
                                     AND POWER recording Facility
                                                 Static Electronic Meter With MD
                           4465443      GENUS                                                                1            0                 0                        07-11-2017       07-11-2017                   Defective
                                                 recording Facility
                                                 Static Electronic Meter With MD
                         LW01268532   VISIONTEK                                                              1            0                 0                        11-01-2023       11-01-2023                   Defective
                                                 recording Facility
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