FAQ       Guide lines       Bill Calculator       Logout       

Last login :  Thu, 10 Oct 2019 16:53:24 Current login:  Thu, 10 Oct 2019 16:53:19

Welcome venkatraj,

Service Details Slab Rate

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

Name R.VENKATRAJ & V. MOHANA Consumer No 09442003668
Region 09-Chennai-South Old Consumer Nos No records found. 1 100 0 100
Circle 406-West
Phase 3 1 100 0 200
Section 442-ANNAI NAGAR
Distribution 003-ELLAIAMMAN NAGAR Load 4 KW 101 200 1.5 200
Number 668 Tariff LA1A
Meter Number 3145040 1 100 0 500
Address PLOT.NO 19&19.A,
RAGAVENDRANAGAR SD available(Rs.) 3874 101 200 2 500
ELLAIAMMAN NAGAR 5,TH SD Refund/Adj(Rs.)
MAINROAD,5,TH CRO Service Category OTHERS 201 500 3 500
Service Status LIVE MCD available (Rs.) 2500 1 100 0 9999999
MCD Refund (Rs.) 0
101 200 3.5 9999999

201 500 4.6 9999999

501 Above 6.6 9999999

ASD Additional Security Deposit

SD Security Deposit Welding 15 % of
Min Chrg: 0 Fixed cost: 50
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

 Electricity Consumption Bill Details
1 2

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.)

05/09/19 10370 0 0 0 0 0 0 0 25/09/19 NORMAL

08/08/19 10370 10 0 0 0 0 0 0 28/08/19 NORMAL

09/06/19 10360 760 3446 50 3496 0 0 3496 29/06/19 3582 PGNIOB27619649 01/07/19 NORMAL

06/04/19 9600 500 1100 30 1130 0 0 1130 26/04/19 1130 PGCAXI234600293 22/04/19 NORMAL

07/02/19 9100 360 680 30 710 0 0 710 27/02/19 710 PGCHDF226458391 16/02/19 NORMAL

10/12/18 8740 410 830 30 860 0 0 860 31/12/18 860 PGCHDF218897886 14/12/18 NORMAL

1 2

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

4421012753 11-10-2012 47604-Meter Caution Deposit 2500 25-10-2012 12-10-2012 CHW442IA1S1356

4421012753 11-10-2012 61909-S.C Charges(61909b) 500 25-10-2012 12-10-2012 CHW442IA1S1356

4421012753 11-10-2012 55101-Development Charges 1400 25-10-2012 12-10-2012 CHW442IA1S1356

4421012753 11-10-2012 48100-Cc Deposit 2400 25-10-2012 12-10-2012 CHW442IA1S1356

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

Copyright © 2013. Tamil Nadu Generation and Distribution Corporation Limited

This website is best viewed in IE 8+, Firefox 3+ and Google chrome 3+ @ 1024 x 768 resolution