6/26/25, 11:19 AM SERVICE DETAILS
CONSUMER NAME:INNASI A CONSUMER NUMBER: 094540016134
REGION 09-KANCHEEPURAM PHASE 3 SLAB RATE
CIRCLE 406-West SANCTIONED LOAD 4 KW
From To Max.
Rate (Rs.)
TEMPORARILY REDUCED Unit Unit Unit
SECTION 454-GRAND LYON LOAD 1 100 0 500
101 200 2.35 500
DISTRIBUTION 001-mari Amman Nagar METER NUMBER 1883471 201 400 4.7 500
401 500 6.3 500
ACCD* AS ON Date/ 1 100 0 9999999
SERVICE
6134 SD Available for Refund or 4999 / NIL 101 400 4.7 9999999
NUMBER
Adj.(Rs.) 401 500 6.3 9999999
501 600 8.4 9999999
601 800 9.45 9999999
MCD AS ON Date/
P.NO.76,DHANALAKSHMI 801 1000 10.5 9999999
ADDRESS MCD Available for Refund or 2045 / 0
NAGAR,PUZHAL,MADHAVARAM Adj.(Rs.), 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)
LA1A /
AADHAR Updated TARIFF CODE
DOMESTIC
GST Number CONSUMER RATING
PAN Number Not Updated
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
Charges
Advance Amount
Recorded Power CC Electy. Excess PF Fixed Due
Date Entry Date Status KWH KVAH in Units Welding 15=9+..+14 Amount Adjustment To Be
Demand Factor Charges Tax Demand Penalty Charges Date
Paid paid
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
30/04/2025 04/05/2025 NORMAL 2689 264 535.8 0 0 0 0 0 536 0 0 536 20/05/2025
28/02/2025 10/03/2025 NORMAL 2425 495 1773.5 0 0 0 0 0 1774 0 0 1774 20/03/2025
31/12/2024 31/12/2024 NORMAL 1930 2 480 1679 0 0 0 0 0 1679 0 0 1679 20/01/2025
28/10/2024 28/10/2024 NORMAL 1450 700 3825 0 0 0 0 0 3825 0 0 3825 18/11/2024
31/08/2024 17/09/2024 NORMAL 750 769 4477.05 0 0 0 0 0 4477 0 0 4477 20/09/2024
30/06/2024 01/07/2024 NORMAL 861 458 1473 0 0 0 0 0 1473 0 0 1473 20/07/2024
30/04/2024 04/05/2024 NORMAL 403 0 0 0 0 0 0 0 0 0 0 0 20/05/2024
29/02/2024 03/03/2024 NORMAL 403 1.22 171 2094.75 217.14 0 0 0 2248 4560 0 0 4560 20/03/2024
31/12/2023 02/01/2024 NORMAL 232 .81 56 686 90.5 0 0 0 2248 3025 0 0 3025 20/01/2024
31/10/2023 31/10/2023 NORMAL 176 1.12 45 551.25 140 0 0 0 2248 2939 0 0 2939 20/11/2023
31/08/2023 02/09/2023 NORMAL 131 1.28 81 992.25 162.01 0 0 0 2248 3402 0 0 3402 20/09/2023
30/06/2023 02/07/2023 NORMAL 50 1.37 50 600 90.5 0 0 0 1210 1901 0 0 1901 20/07/2023
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”.
Tariff Change Details
Previous Tariff Current Tariff Tariff Change Date Check Reading (KWH) Check Reading(KVAH)
LM61 LA1A 29-02-2024 404
Meter Change Details
New
New Old New Old Old Meter
Meter
MeterNo MeterMake MeterType MF Initial Final Initial Final Removed Reason
Install
Rdg Rdg KVAH KVAH Date
Date
Static Electronic Meter With 11-07- 11-07-
1883471 AVON 1 0 880 0 0 Normal
MD recording Facility 2024 2024
Miscellaneous Demand and Collection Details
Consumer No. Total Slip Install. Account
Slip Reason Install. Receipt No
& Amt. in Amt. in Due date Account Description wise
& Period Details Coll. Date
Slip Date Rs. Rs. Amt. in Rs.
Shortfall Sd Amount For Temporary
4540016134 20-09- PGIBP221273111
Services 3102 1 3102 48100 - CC Deposit 3102/-
02-09-23 2023 02-09-2023
08/23--08/23
Shortfall Sd Amount For Temporary
4540016134 20-03- PGCICI618312339
Services 1158 1 1158 48100 - CC Deposit 1158/-
03-03-24 2024 19-03-2024
02/24--02/24
46941 - CGST 105.75/-
46942 - SGST 105.75/-
4540016134 Tariff Conversion 16-04- PGIBP235278712 61907 - Testing Fees 155/-
1387 1 1387
15-03-24 /--/ 2024 20-04-2024 61963 - Shifting
1020/-
Charges
62948 - Rounding Off .5/-
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