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TAMILNADU GENERATION AND DISTRIBUTION CORPORATION.

ELECTRICITY BILL AND DISCONNECTION NOTICE

(I,Domestic)

NAME & ADDRESS OFTHE CONSUMER

TARIFF S/C NO BILL DATE TOTAL AMOUNT DUE LAST DATE / DISCONNECTION DATE

SRI/SMT.S.DHANALAKSHMI

124/B, NATHANURCOLONY

HL Families: 0

LT1A,Domestic 033870050985 19/12/2015 0.0 07/01/2016 / 08/01/2016

BOOK NO ACCOUNTNUMBER

BILL NUMBER BILLING PERIOD PREVIOUS BILLAMOUNT

PAID ON

BI-MONTHLY/MONTHLY

FROM TO

005 033870050985 54838E147094 2 20/10/2015 19/12/2015 550.00

SECTION ID SECTION NAME CINO CONTRACTED LOAD(KW) PF BILL TYPE

387 Mahalingapuram 033870050985 1.4 0.0 NL

METER NO METERTYPE

PREVIOUSREADING

KWH/KVAH

PRESENTREADING

KWH/KVAH

MAX.DEMAND

EXCEEDEDDEMAND

MF METEREDUNIT KWH

/ KVAH

ASSESSEDUNIT

ADJUSTMENT

UNIT

TOTALBILLABLE

UNIT

1379966 WC 25950.0/0.0 26190.0/0.0 1.4 0.0 1.0 240.0/0.0 240.0 0 240

REMARKS:

I. SECURITY DEPOSIT DETAILS BILL PARTICULARS AMOUNT (Rs.)

CCD AVAILABLE CCD REQUIRED BALANCE TO BEPAID

DUE DATE 1. ENERGY CHARGES 884.0

- - - - 2. FIXED CHARGES FOR CONTR LOAD 40.0

II.DISPUTED AMOUNT 3. EXCESS DEMAND PENALITY 0.0

DATE CASE FOR THEMONTH

CASE AGAINST AMOUNT 4. LPF COMPENSATION (+) 0.0

III. ADVANCE CC DETAILS 5. WELDING SURCHARGE 0.0

DATE AMOUNT PAID AMOUNT ADJ BALANCE 6. E TAX 0.0

** ** ** ** 7. E TAX ON GENSET UNIT 0.0

IV. CC ARREAR DETAILS 8. TOTAL CHARGES 924.0

ARREAR PERIOD DUE BPSC TOTAL DUE 9. GOVERNMENT SUBSIDY AMOUNT(-) 364.0

- 0.00 0.0 0.00 10. HL FAMILIES SUBSIDY 0.0

CAUTION: Every bill payment must be done within due date, otherwise according tothe Indian electricity Act 2003 Section 56 (1), without further notice the electricitysupply will be disconnected on or after the disconnection date shown in this bill.

11. MINIMUM CHARGES 0.0

12. ROUND OFF 0.0

13. CURRENT BILL AMOUNT 560.00

14. DL ADJUSTMENTS 0.0

15. NET CURRENT BILL 550.0

16. OLD CC AND BPSC (SEC IV) 0.00

17. ADVANCE CC (SEC III) ***

18. BALANCE CC TO BE PAID (Sec IV) 550.00

19. ACCD PAYABLE (Sec I)+ACCD REFUND(-) 0.0

20. SPECIAL CHARGES 0.0

21. TOTAL AMOUNT PAYABLE 550.0