https://www.tnebnet.org/awp/billhistory?

execution=e19s3

TAMILNADU GENERATION AND DISTRIBUTION CORPORATION

NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
Secretary
517/6 OLD TRUNK ROAD SATTUR LM51 072450041094 06/02/19 4025 26/02/19
HL: Families:0

BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS BILL AMOUNT PAID ON
BI-MONTHLY/MONTHLY FROM TO

2 07/12/18 06/02/19 7497 19/12/18

SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE

245 AE/TOWN/SATTUR 4.88 0.71 NORMAL

PREVIOUS PRESENT METERED

METER MAX. EXCEEDED ASSESSED ADJ. TOTAL BILLABLE
METER TYPE READING READING MF UNIT
NO DEMAND DEMAND€ UNIT UNIT UNIT
KWH€/€KVAH KWH€/€KVAH KWH€/€KVAH
Static Electronic Meter With MD
2701869 4570 4960 3.4 € - € 390 € 390
recording Facility

FIXED CHARGES FOR CONTR.LOAD

I. Security Deposit Details
BILL PARTICULARS AMOUNT (Rs.)
SD AVAILABLE (Rs.) SD REQUIRED (Rs.) +DUE / -REFUND (Rs.) DUE DATE
3079
ENERGY CHARGES 3139.5

FIXED CHARGES FOR CONTR.LOAD 700

II. Advance CC Details EXCESS DEMAND PENALITY 0

DATE AMOUNT PAID (Rs.) AMOUNT ADJ (Rs.) BALANCE (Rs.)
LPF COMPENSATION (+)

WELDING SURCHARGE 0

IV. CC Arrear Details E TAX 185

MONTH & YEAR DUE (Rs.) BPSC (Rs.) TOTAL DUE (Rs.)
E TAX ON GENSET UNIT
€ € € €
CAUTION: Every bill payment must be done with in due date otherwise according to the CURRENT BILL AMOUNT 4024.5
Indian electricity Act 2003 Section 56 (1), without further notice the electricity supply will
be disconnected on or after the disconnection date shown in this bill. PROVISIONAL AMOUNT ADJUSTMENT (-) 0

GOVERNMENT SUBSIDY AMOUNT (-) 0

HL FAMILIES SUBSIDY (-)

ROUND OFF 4024.5

NET CURRENT BILL 4024.5

ADVANCE CC(Sec III) 0

BALANCE CC TO BE PAID(Sec IV) 4024.5

ACCD PAYABLE (Sec I)+ACCD REFUND(-) 0

OTHER CHARGES  

TOTAL AMOUNT PAYABLE 4024.5

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