[Resolved]  Tamilnadu Electricity Board (TNEB) — Excess Billing

I noticed the digital meter with my apartment technician. It was showing 1140 kw not 1640kw. I gave my ex card xerox copy to AE of my area EB OFFICE

Dear Sir / Mam,

My home is locked since OCT 2014; but I have receied a bill of Amount Rs.3559. Ideally there should be a minimum payment which should have been charged.

Instead, due to the same meter reading, I was billed Rs.3559 & also the meter status is defective.
Please check & revert back with the corrected amount; so that I cam pay.

Service No :[protected]

Regards,
Asir Kingston.

Dear Sir,
I am Bhavani, residing in No.27, Srilakshmi flats, 2nd street, Thirumalai Nagar, Kolathur, Ch-99. During the mid-month of Oct'14 they have changed electronic meter. After which we are getting an excess unit reading metering above 1100 every 2 months. We are living there around 9yrs and during this span of 9 yrs our reading has never crossed 1000 even during the summer season (April, May, June). We have raised the complaint twice, but no proper action was taken. Kindly look into this and solve the issue. Not affordable to pay this huge billing amount which totals to Rs.[protected]/-

Dear sir,


Our service no.[protected]. On Jan 2015, new meter has been changed for our house. There is some wiring problem happened while changing the meter. The meter is started to read more units.We don't know about this problem. Our house normal consumption is below 100 units from last 1 year. Also we are using only 4 tube lights, 3 fans, 3 - 60w lamps, 1 Tv, and other normal things except A/c. At the time of reading on march 2015, our usage became 1165 units and bill amount is Rs.6519. We are shocked and forced to pay Rs.6519. We given a complaint in the letter format after paying bill Rs.6519. Since there is a connection problem in meter box, we have called electrician and rectified wiring problem. After rectifying, the meter reading became normal. The Eb wiringman visited after 3 days and enquired about what are the electric things that we are using. He knows that it is not possible to consume these much units for normal home usage.He checked meter, but now the meter reading is ok since the problem has already rectified before he visits. So he informed to Eb office, meter reading is correct. I given a complaint through online, but they simply replied, meter reading correct and our forman is already enquired. Also i called Eb office to inform about this problem since i am not available in native and nobody has picked up call even i tried more than 6 times. As per unit calculation (1 unit = 1 Kwh) and also as per our normal consumption, it is not possible these much units (1165) for 2 months. I am really struggled due to this issue and i couldn't able to work properly and also mentally. So i request you take action on this issue and charge only acceptable amount from last six months bill history and refund Rs.6000/-
I really want to tell one thing, some peoples who are working in Eb office, not caring about other people money. Atleast we somehow managed and paid the amount. In case of very poor pepole, how they will be struggled like this. So please properly response for queries and also please give value to others money. Because money can be get after hard working only. If we lose our money, we only mentally struggling since our money is wasted. I am waiting for my refund. If you need more queries, pls call [protected].

Our service no.[protected]. On Feb'2015, new meter has been changed for our Site. There is some wiring problem happened while changing the meter. The meter is started to read more units.We don't know about this problem. Our site normal consumption is below 500 units from last 5 year.Kindly look into this and solve the issue. Presently our Construction work had Completed and Kindly change my Traiff also.

Ananth
[protected]

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ACCOUNT SUMMARY
Home

CONSUMER NAME:SRI HARI VIGNESH CONSUMER NUMBER:[protected]
REGION
03-Coimbatore
PHASE
3
SLAB RATE
CIRCLE 432-South
LOAD
7.84 KW
From Unit To Unit Rate (Rs.) Max. Unit
1 Above 12 99999999
Min.Chrg: 0 Fixd.Cost: 690/KW
BPSC*: 0 Welding.Chrg: 0%
E.Tax: 5 % (CC + PF penalty + Welding chrg)
SECTION
256-M.M.Patty
TARIFF
LM61
DISTRIBUTION
004-BODIPALAYAM
METER NUMBER
3962289
SERVICE NUMBER
1147
ACCD* AS ON Date/
SD Available for Refund or Adj.(Rs.)
0 / NIL
ADDRESS
S/O MANTHARACHALAM
MCD AS ON Date/
MCD Available for Refund or Adj.(Rs.),
2500 / 0
SERVICE STATUS
LIVE
SERVICE CATEGORY
OTHERS

Dues To Be Paid Details

Bill Month Bill Year Acct.Description Amount Due Date Description
61962-Applfees(61909a) 50 SLIP
55101-Development Charges 1000 SLIP
61907-Testing Fees 75 SLIP
48100-Cc Deposit 3000 SLIP
Total: 4125 PAY ONLINE

Monthly Consumption Charge Collection Details

Assessment Date Assessment
Entry Date Reading Consumed Unit CC Charges* (Rs.) Others (Rs.) Assessed
Amount
(Rs.) Advance
Amount
(Rs.) Adjustment
Amount
(Rs.) Total Bill
Amount
(Rs.) Due Date
For payment Amount
Paid Receipt No Payment Date Pending Amt
To be
Paid Assessment
Status
04/06/2015 09/06/2015 2060 1250 15000 3735.6 18736 0 0 18736 23/06/2015 18736 CBM054RS2S1244 22/06/2015 0 NORMAL
06/04/2015 07/04/2015 810 1036 12432 3354.48 15786 0 0 15786 25/04/2015 15786 CBM058AR1S1871 18/04/2015 0 NORMAL
09/02/2015 09/02/2015 6310 240 2880 2379.6 5260 0 0 5260 28/02/2015 5260 CBM058AR1S1296 12/02/2015 0 NORMAL
13/12/2014 17/12/2014 6070 300 3163.5 2111.04 5275 0 0 5275 02/01/2015 5275 CBM058AR1S2702 30/12/2014 0 NORMAL
08/10/2014 10/10/2014 5770 280 2940 2547 5487 0 0 5487 27/10/2014 5487 CBM058AR1S1784 23/10/2014 0 NORMAL
06/08/2014 06/08/2014 5490 170 1785 2489.3 4274 0 0 4274 25/08/2014 4274 CBM056AR1S1030 08/08/2014 0 NORMAL
07/06/2014 09/06/2014 5320 170 1785 2489.3 4274 0 0 4274 26/06/2014 4274 CBM056IA1S320 16/06/2014 0 NORMAL
05/04/2014 07/04/2014 5150 160 1680 2484 4164 0 0 4164 24/04/2014 4300 CBM054AR1S1841 22/04/2014 0 NORMAL
07/02/2014 07/02/2014 4990 180 1260 543 1803 0 0 1803 26/02/2014 1803 CBM058AR1S929 14/02/2014 0 NORMAL
07/12/2013 07/12/2013 4810 300 2100 585 2685 0 0 2685 26/12/2013 2685 CBM056AR1S1183 17/12/2013 0 NORMAL
08/10/2013 09/10/2013 4510 170 1190 539.5 1730 0 0 1730 28/10/2013 1730 CBM046AR2S3375 18/10/2013 0 NORMAL
07/08/2013 07/08/2013 4340 140 980 529 1509 0 0 1509 26/08/2013 1509 CBS256AR2S581 08/08/2013 0 NORMAL

Tariff Change Details

Previous Tarrif Current Tarrif Tarrif Change Date Check Reading (KWH) Check Reading(KVAH)
LM51 LM61 [protected] 4990

Meter Change Details

MeterNo MeterMake MeterType MF New Initial
Rdg Old Final
Rdg New Initial
KVAH Old Final
KVAH New Meter
Install Date Old Meter
Removed Date Reason
3962289 GENUS Static Electronic Meter With MD recording Facility 1 0 6536 0 [protected] [protected] Normal

Miscellaneous Collection Details

Slip No /
Cheque No Slip Date /
Cheque Date Cheque
Dishonour Date Account Description Amount Due Date Collection Date Receipt No Instal Amt /
Cheque Amt/
Pending Amt Total
Installments Installment
Status
[protected] [protected] 61909-S.C Charges(61909b) 500 [protected] [protected] CBS256RS1S21
[protected] [protected] 55101-Development Charges 800 [protected] [protected] CBS256RS1S21
[protected] [protected] 48100-Cc Deposit 2400 [protected] [protected] CBS256RS1S21
[protected] [protected] 47604-Meter Caution Deposit 2500 [protected] [protected] CBS256RS1S21
[protected] [protected] 61963-Shifting Charges(61904m) 150 [protected] [protected] CBS256RS1S393
[protected] [protected] 61907-Testing Fees 75 [protected] [protected] CBS256RS1S393
[protected] [protected] 61902-R.C Charges 60 [protected] [protected] CBS256RS1S393
[protected] [protected] 48100-Cc Deposit 2450 [protected] [protected] CBM046AR1S1843 2450 1 1
[protected] [protected] 23100a-Cc Arrears 176 [protected] [protected] PGNINB926880 176 1 1
[protected] [protected] 61907-Testing Fees 75 [protected] [protected] CBS256AR1S155
[protected] [protected] 61963-Shifting Charges(61904m) 150 [protected] [protected] CBS256AR1S155
[protected] [protected] 61902-R.C Charges 60 [protected] [protected] CBS256AR1S155
[protected] [protected] 23100a-Cc Arrears 13238 [protected] [protected] CBS256RS1S1871 13238 1 1
[protected] [protected] 61907-Testing Fees 75 [protected] [protected] CBM054AR1S1841 75 1 1
[protected] [protected] 61962-Applfees(61909a) 50 4125 0 0
[protected] [protected] 55101-Development Charges 1000 4125 0 0
[protected] [protected] 48100-Cc Deposit 3000 4125 0 0
[protected] [protected] 61907-Testing Fees 75 4125 0 0
Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption


* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 6% p.a 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.”

[protected] consumer number Rail nagar koyambedu. We are just two people and both working. There seems to be real theft or fraudulent activity happening in our past 4 bill cycles. 8am to 8pm house locked but 990 units charged everytime exactly. No matter how many times we post in the Tneb website they would reply meter checked no fault. Sheer cheating. We are paying 6000 everytime. Plus additional security deposit of 4k now. No action. We are helpless. I wish EB was privatized.

To the Authority Concerned,

I am staying in Vada Agaram 1st Street, Bhaghya Appartment, No 29/16.

For the past 1 week we are facing regular issue with the electricity fluctuation & current cut issue.

When we investigate 2 phase is not coming to our building from the EB side. Even the same has been confirmed by the EB person 2 days back and they said they need to dig and rectify the issue.

Since the entire building (12 flats ) is entirely depending on 1 phase. Due over load reason, fuse is getting cut off & spark coming out very frequently.

We are regularly calling these EB board dept and the AEO number also. But they give false commitment to visit our area.

Kindly resolve this issue ASAP before it ends up in short circuit and other major issue.

Amount Refund Reg

[protected] this service no already paid Rs.60 on 20.4.15, But my net banking payment 2nd time paid on 23.4.15 so please refund Rs.60 to my Cub A/C:[protected]Thanking You BY J.Bhagavath, [protected]

payment made still line disconnected

account number[protected] payment made but wrongly line disonnected

TNEB online -- Error: no records found

Hi, I have been using TNEB online facility. Now it is showing that no records found. Kindly do the needful. Consumer no: [protected]

Hi,

I have following 3 queries with the details of checking meter reading bi-monthly (Digital meter) (Domestic Meter),

Meter reading noted date - ? (25th or 26th)
Meter reading noted time - ? (00:00 hours to 23:59 hours of which date)
Meter reading measuring unit - ? (KWH or KVAH)

Pls clarify, which one is considered bimonthly to calculate the unit consumption KWH or KVAH and date and time when meter reading is taken for calculation?

HI name is Vani G from Kelambakkam chennai, I am staying in Shankthieketya Altair apartment. My regular bi-monthly usage will be around 500 units and will pay INR 1500. But the period 12th November2017 to 12 December 2017 the consumption meter reading raised from 500to 1940 and consumed 1470 units and bill came for INR 8150. Which ten times more have to pay. Even i dont have AC in my home. I doubt that meter reading noted is wrong. Please resolve this as soon as possible because payment due date is 12/11/2017.

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
p
p
12
p
p
22/11/17
1920
1470
8132
50
8182
0
0
8182
12/12/17
NORMAL
21/09/17
450
450
950
30
980
0
0
980
11/10/17
1047
PGCHDF[protected]
12/10/17
NORMAL
25/07/17
6000
0
0
0
0
0
0
0
16/08/17
NORMAL
22/05/17
6000
400
800
30
830
0
0
830
12/06/17
3736
PGNICI8180361
15/06/17
NORMAL
18/03/17
5600
500
1100
30
1130
0
0
1130
07/04/17
1198
CHG577AR2S33
11/04/17
NORMAL
20/01/17
5100
380
740
30
770
0
0
770
09/02/17
770
PGNICI7524344
30/01/17
NORMAL

Miscellaneous Bill Details
p
p
12
p
p
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
p
p
12
p
p
[protected]
[protected]
55101-Development Charges
1400
[protected]
[protected]
CHG577RS1S1029
[protected]
[protected]
61909-S.C Charges(61909b)
500
[protected]
[protected]
CHG577RS1S1029
[protected]
[protected]
61907-Testing Fees
75
[protected]
[protected]
CHG577RS1S1029
[protected]
[protected]
48100-Cc Deposit
1800
[protected]
[protected]
CHG577RS1S1029
[protected]
[protected]
47604-Meter Caution Deposit
2500
[protected]
[protected]
CHG577RS1S1029
[protected]
[protected]
48100-Cc Deposit
2840
[protected]
[protected]
PGNICI8180361
2840
1
1
[protected]
[protected]
61964-Name Transfer Fees(61909c)
200
[protected]
[protected]
CHG577AR2S2046
[protected]
[protected]
61909-S.C Charges(61909b)
250
[protected]
[protected]
CHG577IA1D1081
[protected]
[protected]
48100-Cc Deposit
200
[protected]
[protected]
CHG577IA1D980
[protected]
[protected]
47604-Meter Caution Deposit
700
[protected]
[protected]
CHG577IA1D98