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    TANGEDCO Bill - Compressed

    Uploaded by

    prabhunmay
    The document is an electricity bill summary for a customer named Prabhu N. It includes details of the customer's electricity consumption over several months, the charges for each billing period, payments made and the current bill amount due. It also lists some miscellaneous payment details like advance charges collected through cheques in previous periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TANGEDCO Bill - Compressed

    Uploaded by

    prabhunmay
    36 views2 pages
    The document is an electricity bill summary for a customer named Prabhu N. It includes details of the customer's electricity consumption over several months, the charges for each billing period, payments made and the current bill amount due. It also lists some miscellaneous payment details like advance charges collected through cheques in previous periods.

    Original Title

    TANGEDCO bill_compressed (1)

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    © © All Rights Reserved

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    The document is an electricity bill summary for a customer named Prabhu N. It includes details of the customer's electricity consumption over several months, the charges for each billing period, payments made and the current bill amount due. It also lists some miscellaneous payment details like advance charges collected through cheques in previous periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views2 pages

    TANGEDCO Bill - Compressed

    Uploaded by

    prabhunmay
    The document is an electricity bill summary for a customer named Prabhu N. It includes details of the customer's electricity consumption over several months, the charges for each billing period, payments made and the current bill amount due. It also lists some miscellaneous payment details like advance charges collected through cheques in previous periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FAQ Help Logout

    Last login : Fri, 8 Mar 2024 10:56:13 Current login: Fri, 8 Mar 2024 11:12:36

    Welcome Prabhu N,

    Service Details Slab Rate

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


    Name N PRABHU Consumer No 01014012537
    Region 01-Chennai-North Old Consumer Nos 1 100 0 500
    No records found.
    Circle 404-North 101 200 2.25 500
    Phase 3
    Section 014-MANALI NEW TOWN 201 400 4.5 500
    Load 4 KW
    Distribution 012-PHASE-II 401 500 6 500
    Tariff LA1A
    Number 537
    Meter Number 21294442 1 100 0 9999999
    Address 4/408,PHASE II,MANALI NEW
    TOWN,CHENNAI SD available(Rs.) 2618 101 400 4.5 9999999
    Service Status LIVE SD Refund/Adj(Rs.) 401 500 6 9999999
    PAN Not Linked Service Category OTHERS
    501 600 8 9999999
    Aadhaar MCD available (Rs.) 2700
    Tenant - Linked 601 800 9 9999999
    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

    Zoom reset Zoom reset

    * select the graph area to zoom

    Note:Click the link in the below table under total bill amount column to view the details for the current consumption charges (Domestic Only)
    Electricity Consumption Bill Details
    1 2 3

    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.)

    19/02/24 4489 309 715.5 0 716 0 0 716 11/03/24 716 PGIBP231664267 23/02/24 NORMAL

    16/12/23 4180 310 720 0 720 0 0 720 05/01/24 720 PGIBP227274152 19/12/23 NORMAL

    17/10/23 3870 402 1137 0 1137 1029.43 0 107.57 06/11/23 108 PGIBP223813908 18/10/23 NORMAL

    16/08/23 3468 358 936 0 936 936 0 0 05/09/23 NORMAL

    16/06/23 3110 280 585 0 585 585 0 0 06/07/23 NORMAL

    15/04/23 2830 220 315 0 315 0 0 315 05/05/23 315 PGCCAN519696193 18/04/23 NORMAL

    1 2 3

    Miscellaneous Bill Details


    1 2

    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

    1420237057 13-10-2023 47605-Advance Cc Charge 950 13-10-2023 13-10-2023 PGCCAN571997497 0 1 1

    1420236460 15-08-2023 47605-Advance Cc Charge 1000 15-08-2023 15-08-2023 PGCICI554532159 0 1 1

    1420235954 03-06-2023 47605-Advance Cc Charge 600 03-06-2023 03-06-2023 PGCAXU532653325 0 1 1

    1420221728 30-11-2022 47605-Advance Cc Charge 950 30-11-2022 30-11-2022 PGCAXU482650802 0 1 1

    1420221510 15-10-2022 47605-Advance Cc Charge 850 15-10-2022 15-10-2022 PGCAXU471092409 0 1 1

    142022756 31-05-2022 47605-Advance Cc Charge 1500 31-05-2022 31-05-2022 PGCAXU435840103 0 1 1

    1420214709 05-10-2021 47605-Advance Cc Charge 1000 05-10-2021 05-10-2021 PGCAXU380299881 0 1 1

    0140621478 04-06-2021 61909-Service Connection Charges 750 18-06-2021 16-06-2021 CHN014IA1C1214

    0140621478 04-06-2021 55101-Development Charges 4000 18-06-2021 16-06-2021 CHN014IA1C1214

    0140621478 04-06-2021 48100-Cc Deposit 2400 18-06-2021 16-06-2021 CHN014IA1C1214

    1 2

    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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