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Service Bill Status

K. Rajaraman's electricity account summary shows: - Their account number is 09212016807 and they consume 6KW of power in Chennai. - Their current balance due is Rs. 0. They have paid all consumption charges on time. - The table lists monthly consumption details from March 2017 to September 2020 including units consumed, charges, and payment dates. - There are no other outstanding miscellaneous charges on the account.

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KR Raman
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500 views2 pages

Service Bill Status

K. Rajaraman's electricity account summary shows: - Their account number is 09212016807 and they consume 6KW of power in Chennai. - Their current balance due is Rs. 0. They have paid all consumption charges on time. - The table lists monthly consumption details from March 2017 to September 2020 including units consumed, charges, and payment dates. - There are no other outstanding miscellaneous charges on the account.

Uploaded by

KR Raman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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10/1/2020 Reading Details

ACCOUNT SUMMARY

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CONSUMER NAME:K.RAJARAMAN CONSUMER NUMBER: 09212016807


09-Chennai-
REGION PHASE 3 SLAB RATE
South
CIRCLE 400-South1 LOAD 6 KW
212-
SECTION TARIFF LM51
RAJBHAVAN
016- From To Max.
Rate (Rs.)
DISTRIBUTION CARTTRACK METER NUMBER 2426817 Unit Unit Unit
ROAD
ACCD* AS ON Date/
1 100 5 100
SERVICE
NUMBER
807 SD Available for Refund or Adj. 18800 / NIL 1 Above 8.05 9999999
(Rs.)
NO.6, CART Min.Chrg: 0 Fixd.Cost: 140/KW
TRACK MCD AS ON Date/ BPSC*: 0 Welding.Chrg: 15%
ADDRESS ROAD, MCD Available for Refund or 2500 / 0
GUINDY, CH- Adj.(Rs.), 5 % (CC + DPF +
E.Tax:
32 WD+RDFC)
SERVICE
LIVE SERVICE CATEGORY OTHERS
STATUS
DUES TO BE PAID IS "NIL"

CLICK HERE TO PAY ADVANCE *

Monthly Consumption Charge Collection Details

Note:Click the link in the below table under total bill amount column to view the details for the current consumption charges(Domestic only)

Other charges Total


EXPORT EXPORT CC Assessed Advance Adjustment Due Date
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Am
KWH KVAH Charges* ETAX WD EDC DPF FC Total Amount Amount Amount For
Date Entry Date Reading reading Demand Factor Unit Amount P
reading reading (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) payment
(Rs.)
07/09/2020 07/09/2020 22810 23740 0 0 0 0 0 0 0 0 840 840 840 0 0 840 28/09/2020
09/07/2020 09/07/2020 22810 23740 0 0 2 .6 60 300 29 0 0 0 840 869 1169 0 0 1169 30/07/2020
09/05/2020 09/05/2020 22750 23640 0 0 4 .86 510 4105.5 233.3 0 0 0 840 1073.3 5179 0 0 5179 30/07/2020
07/03/2020 07/03/2020 22240 23050 0 0 4 .94 1440 11592 607.6 0 0 0 840 1447.6 13040 0 0 13040 30/07/2020 1
07/01/2020 07/01/2020 20800 21520 0 0 4 .93 1350 10867.5 571.4 0 0 0 840 1411.4 12279 0 0 12279 27/01/2020 1
07/11/2019 07/11/2019 19450 20070 0 0 4 .95 1680 13524 704.2 0 0 0 840 1544.2 15068 0 0 15068 27/11/2019 1
06/09/2019 06/09/2019 17770 18310 0 0 3.26 .93 1200 9660 511 0 0 0 840 1351 11011 0 0 11011 26/09/2019
05/07/2019 05/07/2019 16570 17020 0 0 4 .96 1650 13282.5 692.1 0 0 0 840 1532.1 14815 0 0 14815 25/07/2019 1
07/05/2019 07/05/2019 14920 15310 0 0 4 .95 1380 11109 583.5 0 0 0 840 1423.5 12533 0 0 12533 27/05/2019 2
07/03/2019 07/03/2019 13540 13850 0 0 3 .95 360 2898 165.9 0 0 0 840 1005.9 3904 0 0 3904 27/03/2019
09/01/2019 10/01/2019 13180 13470 0 0 4 .98 550 4427.5 249.4 0 0 0 840 1089.4 5517 0 0 5517 29/01/2019
12/11/2018 12/11/2018 12630 12910 0 0 5 .99 1380 11109 590.5 0 0 0 840 1430.5 12540 0 0 12540 03/12/2018 1
17/09/2018 17/09/2018 11250 11510 0 0 5.3 .99 1770 14248.5 754.4 0 142.48 0 840 1736.88 15985 0 0 15985 08/10/2018 1
18/07/2018 20/07/2018 9480 9720 0 0 5.4 .98 1810 14570.5 770.5 0 145.7 0 840 1756.2 16327 0 0 16327 07/08/2018 1
16/05/2018 17/05/2018 7670 7880 0 0 5.3 .98 1660 13363 710.2 0 133.63 0 840 1683.83 15047 0 0 15047 05/06/2018 1
13/03/2018 13/03/2018 6010 6190 0 0 4.08 .98 790 6359.5 353 0 0 0 840 1193 7553 0 0 7553 02/04/2018
17/01/2018 17/01/2018 5220 5380 0 0 3.3 .94 780 6279 342 0 0 840 1182 7461 0 0 7461 06/02/2018
14/11/2017 15/11/2017 4440 4550 0 0 4.16 .97 880 7084 389.2 0 0 0 700 1089.2 8173 0 0 8173 04/12/2017
13/09/2017 13/09/2017 3560 3640 0 0 5.1 .96 1090 8774.5 474.4 0 87.74 0 658 1220.14 9995 0 0 9995 03/10/2017
15/07/2017 15/07/2017 2470 2510 0 0 4.5 .98 1170 9418.5 502.4 0 0 0 658 1160.4 10579 0 0 10579 04/08/2017 1
11/05/2017 11/05/2017 1300 1320 0 0 5.04 .91 1200 9660 518.3 0 96.6 0 658 1272.9 10933 0 0 10933 31/05/2017 1
16/03/2017 17/03/2017 100 0 0 1 100 500 31.5 0 0 0 614.13 645.63 1146 0 0 1146 05/04/2017

Miscellaneous Collection Details

Instal Amt /
Slip No / Slip Date / Cheque Total Installment
Account Description Amount Due Date Collection Date Receipt No Cheque Amt/
Cheque No Cheque Date Dishonour Date Installments Status
Pending Amt
21211161059 22-11-2016 61962-Applfees(61909a) 50 06-12-2016 23-11-2016 CHS212RS1S225
21211161059 23-11-2016 47604-Meter Caution Deposit 2500 07-12-2016 23-11-2016 CHS212RS1S244
21211161059 23-11-2016 48100-Cc Deposit 3000 07-12-2016 23-11-2016 CHS212RS1S244
21211161059 23-11-2016 55101-Development Charges 1000 07-12-2016 23-11-2016 CHS212RS1S244
21211161059 23-11-2016 61909-S.C Charges(61909b) 500 07-12-2016 23-11-2016 CHS212RS1S244
21220176487 05-12-2017 48100-Cc Deposit 600 15-02-2018 16-01-2018 PGNIOB23485825 925 0 0
21220176487 05-12-2017 55101-Development Charges 200 15-02-2018 16-01-2018 PGNIOB23485825 925 0 0
21220176487 05-12-2017 61962-Applfees(61909a) 50 15-02-2018 16-01-2018 PGNIOB23485825 925 0 0
21220176487 05-12-2017 61907-Testing Fees 75 15-02-2018 16-01-2018 PGNIOB23485825 925 0 0
21220182412 14-09-2018 46941-Cgst 11.25 16-10-2018 16-09-2018 PGNIOB25394338 23 1 0
21220182412 14-09-2018 46942-Sgst 11.25 16-10-2018 16-09-2018 PGNIOB25394338 23 1 0
21220182412 14-09-2018 62948-Rounding Off .5 16-10-2018 16-09-2018 PGNIOB25394338 23 1 0
21220193303 03-05-2019 48100-Cc Deposit 13210 19-06-2019 20-05-2019 PGNIOB27297466 13210 1 1
2122020637 12-03-2020 46942-Sgst 15.75 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 61962-Applfees(61909a) 100 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 46941-Cgst 15.75 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 55101-Development Charges 1000 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 48100-Cc Deposit 600 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 61907-Testing Fees 75 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
2122020637 12-03-2020 62948-Rounding Off .5 30-07-2020 19-05-2020 PGNIOB29900662 1807 1 1
Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption
WD Welding Charges EDC Excess Demand Charges
DPF Disincentive for Power factor FC Fixed costs
Fixed Charges to the extent of Recorded
RDFC demand

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10/1/2020 Reading Details
* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 3.25% p.a for the financial year 2020-21 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.”
VIEW ANOTHER

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