1/8/14 TNEB Online Payment

https://www.tnebnet.org/awp/billStatus?execution=e2s2 1/2
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Last login : Sun, 29 Dec 2013 10:49:50 Current login: Wed, 8 Jan 2014 23:32:35
Service Details
Name L.GEJALASHMI AND
C.M.BALASUBRAMANIAN
Region 01-Chennai-North
Circle 402-Central
Section 216-SAIDAPET/WEST
Distribution 103-ARUMUGAM
ST,KANNAMMAL ST,LAKSHMI
ST,APPADURAI ST
Number 348
Address NO.11(15B-SF-2) LAKSHMI
STREET J.PET CHENNAI-83
Service Status LIVE
Consumer No 01216103348
Old Consumer Nos
No records found.
Phase 3
Load 4.85 KW
Tariff LA1A
Meter Number 11340069
CCD available(Rs.) 3097
Service Catagory OTHERS
Slab Rate
ACCD Additional Current Consumption Deposit
BPSC Belated payment surcharge
CC charges Current Consumption Charges
PMC Previous Month Consumption
Min
Chrg:
0 Fixed cost: 40
Welding
chrg:
15 % of
CC
E.Tax: 0
Belated payment
surcharge
0
Electricity Consumption
Consumed units

Consumption charges

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Monthly Consumption Charge Collection Details
1 2
From Unit To Unit Rate (Rs.) Max.Unit
1 100 1 100
1 200 1.5 200
1 200 2 500
201 500 3 500
1 200 3 Above
500
201 500 4 Above
500
501 Above 5.75 Above
500
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Reading
taken
Date
Reading
Used
Unit
CC
Charges
(Rs.)
Other
Charges
(Rs.)
Bill
Amount
(Rs.)
Adv.
Amount
(Rs.)
Adj.
Amount
(Rs.)
Total Bill
Amount
(Rs.)
Due
Date
Bill
Paid
Receipt No
Payment
Date
Status
07/12/13 6980 420 1060 30 1090 0 0 1090 26/12/13 1158 PGNICI2784709 29/12/13 NORMAL
10/10/13 6560 780 3410 40 3450 0 0 3450 29/10/13 3450 PGNICI2596665 29/10/13 NORMAL
08/08/13 5780 800 3525 40 3565 0 0 3565 27/08/13 3565 PGNAXI1752369 24/08/13 NORMAL
07/06/13 4980 1040 4905 40 4945 0 0 4945 26/06/13 6259 PGCIDB31812125 01/07/13 NORMAL
Units Consumed Consumption Charges
1/8/14 TNEB Online Payment
https://www.tnebnet.org/awp/billStatus?execution=e2s2 2/2
1 2
Miscellaneous Collection Details
1
1
Dues To Be Paid Details
Total:0
Balance in advance amount is Rs.0
Total dues to be paid in Rs.0
Copyright 2013. Tamil Nadu Generation and Distribution Corporation Limited
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07/06/13 4980 1040 4905 40 4945 0 0 4945 26/06/13 6259 PGCIDB31812125 01/07/13 NORMAL
10/04/13 3940 450 1150 30 1180 0 0 1180 29/04/13 6259 PGCIDB31812125 01/07/13 NORMAL
09/02/13 3490 370 910 30 940 0 0 940 28/02/13 940 PGCIDB24537755 20/02/13 NORMAL
Slip/
Cheque
No
Slip/
Cheque
Date
Dishonour
Date
Account
Description
Amount Due date
Collection
Date
Receipt No
Install Amt/
Cheque Amt/
Pending Amt
No of
Install
Install
Status
21610111377
19-11-
2011
61909-S.C
Charges(61909b)
500
03-12-
2011
21-11-
2011
CHC216IA1S4095
21610111377
25-10-
2011
55101-Development
Charges
1400
08-11-
2011
29-10-
2011
CHC216IA2S2705
21610111377
25-10-
2011
47604-Meter Caution
Deposit
2500
08-11-
2011
29-10-
2011
CHC216IA2S2705
21610111377
25-10-
2011
48100-Cc Deposit 3000
08-11-
2011
29-10-
2011
CHC216IA2S2705
Bill
Month
Bill
year
Acct.
Description
Amount Due date Description
- - - 0 - -