11/12/2018 TNEB Online Payment

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Last login :  Mon, 12 Nov 2018 12:26:27 Current login:  Mon, 12 Nov 2018 12:26:14

Welcome MANIKANDAN,

Service Details Slab Rate

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

Name mokanasundaram Consumer No 022130111811
Region 02-VILUPPURAM Old Consumer Nos No records found. 1 500 4 9999999
Circle 414-Tiruvannamalai
Phase 1 501 Above 4.6 9999999
Section 213-
North/Thandrampet Load 1.21 KW
Distribution 011-SATHANUR Tariff LA3A1
Number 1811 Meter Number 4612133
Address S/O.NADASEN SD available(Rs.) 1134
SATHANUR SD Refund/Adj(Rs.)
Service Status LIVE Service Category OTHERS
MCD available (Rs.) 700
MCD Refund (Rs.) 0

ASD Additional Security Deposit

SD Security Deposit Welding 15 % of
Min Chrg: 0 Fixed cost: 40/KW
BPSC Belated payment surcharge chrg: CC
CC charges Current Consumption Charges Belated payment 5 % of (CC+PF penalty+welding
0 E.Tax:
PMC Previous Month Consumption surcharge chrg+fixed cost)
MCD Meter Caution Deposit

Meter Change Details

Meter Meter Meter Intial Final Intial Final MeterInt MeterFin
Multiplication Factor Reason
No Make Type Reading Reading KVAH KVAH Date Date
03-12- 03-12-
1534077 HAVELLS High Quality Meters 1 1 11880 Defective
2012 2012
Static Electronic Meter With MD recording 16-04- 16-04-
4612133 GENUS 1 0 1977 Normal
Facility 2018 2018

Disconnection /Reconnection Details

Reading Reading
Date Status Reason
(KW) (kVAH)
16-09-2010 11880 DISCONNECTED NONPAYMENT OF CC
21-03-2012 11880 0 RECONNECTED NONPAYMENT OF CC

Electricity Consumption

Consumed units Consumption charges

Units Consumed Consumption Charges

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11/12/2018 TNEB Online Payment
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Electricity Consumption Bill Details

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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.)

26/10/18 440 70 280 100.8 381 0 0 381 15/11/18 381 PGNIOB25848918 10/11/18 NORMAL

27/08/18 370 230 920 150.4 1070 0 0 1070 17/09/18 1070 PGNIOB25382061 14/09/18 NORMAL

28/06/18 140 100 400 108 508 0 0 508 18/07/18 508 PGNIOB24943157 18/07/18 NORMAL

23/04/18 40 97 388 113.16 501 0 0 501 14/05/18 501 PGNIOB24396374 10/05/18 NORMAL

22/02/18 1920 60 240 96 336 0 0 336 14/03/18 336 PGNIOB23902349 10/03/18 NORMAL

26/12/17 1860 220 880 124 1004 0 0 1004 17/01/18 1012 PGNIOB23457644 10/01/18 NORMAL

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Miscellaneous Bill Details

1

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

21320175314 15-12-2017 23100a-Cc Arrears 8 09-02-2018 10-01-2018 PGNIOB23457644 8 1 1

2132012120438 21-03-2012 23100a-Cc Arrears 1620 22-03-2012 22-03-2012 VMT214AR1S1939 1620 0 0

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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