TNEB BILL PAYMENT

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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
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01/01/18	6420	50	200	94	294	0	0	294	22/01/18				NORMAL
01/11/17	6370	40	160	92	252	0	0	252	21/11/17	252	TIT103RS1S762	20/11/17	NORMAL
01/09/17	6330	30	120	56.8	177	0	0	177	21/09/17	177	TIT103AR1S466	19/09/17	NORMAL
01/07/17	6300	30	120	56.8	177	0	0	177	21/07/17	177	TIT103AR1S401	20/07/17	NORMAL
02/05/17	6270	50	200	60.8	261	0	0	261	22/05/17	323	TIT103AR1S874	23/05/17	NORMAL
01/03/17	6220	20	80	54.8	135	0	0	135	21/03/17	135	TIT103AR1S558	21/03/17	NORMAL

Miscellaneous Bill Details
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Slip Cheque No	Slip Cheque Date	Dishonour Date	Account Description	Amount	Due date	Collection Date	Receipt No	Install Amt/ Cheque Amt/ Pending Amt	Total Installments	Installments Status
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8920174620	15-12-2017		23100a-Cc Arrears	11				11	1	1
8920132270	25-10-2013		47605-Advance Cc Charge	4	25-10-2013	25-10-2013	PGNIOB5121744	0	1	1
8920132260	05-10-2013		47605-Advance Cc Charge	10	05-10-2013	05-10-2013	PGNIOB4920211	0	1	1
	04-09-2012		AD002-Excess Bill Adjustment	4079				0
0890512555	29-05-2012		61907-Testing Fees	75	12-06-2012	29-05-2012	TIT089AR2S465
0890512555	29-05-2012		55101-Development Charges	50	12-06-2012	29-05-2012	TIT089AR2S465
89201199746	05-11-2011		23100a-Cc Arrears	935	17-12-2011	16-12-2011	PGPIPO1154439	935	1	1
8920093794	22-06-2009		48100-Cc Deposit	1520	13-09-2009	17-08-2009	TIT089IA1S166	1520	1	1

Outstanding Bill Details
Bill Month	Bill year	Acct. Description	Amount	Due date	Description
Total:305
1	2018	23100-CC CHARGE	294	22-01-2018	-
-	-	23100a-Fixed Charge Shortfall	11	-	-

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.305