3/11/22, 2:40 PM PSPCL Bill R47GT470014L due on 2022-MAR-10

PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB2010SGC033813

DS
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
RAILON KALAN ROPAR ROPAR D656FL04M027000000 12 8 222125124
Consumer Name: PRESIDENT GOPAL Consumer GSTIN: A/C No.: R47GT470014L Old A/C No.: Issue Date: 28-FEB-2022
Address: COW SHALLA Email ID: Mobile No.: 98XXXXX931 MRU: Connection Date: -0001-11-30
ggroXXXXXXail.com
Meter No. Make Capacity Digit Meter Status Bill Status
904390 SI 600 4 O OK
Connected Load(kW) Category Security Cons. Amount Meter Security Interest of Security Concession Units
10.88 DS 1200 300 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):
2022-02-28T12:51:24 21/09/2021 167791 151421 1.00 Total Units Consumed (kWh):16370
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365
8.7 95 160 4348
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 533.00 4.64 2473
101-300kWh/month 1067.00 6.5 6936
120184
301-500kWh/month 14770.00 7.5 110775
above 500kWh/month 0.00 7.5 0
(C) FCA Units Rate kWh Amount    
0 0.00 0  
*Additional Surcharge 0 0 0  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
26 0 0 2.34 2.34 31
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
18680 6227 0 0 0 24907
(F) Previous Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 71605 0 14320 85925
(G) Previous Unpaid Bill Pending Amount Late Payment Surcharge Interest Others Total
Arrears 301077 1282 0 0 302359
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0 0

Date: / / 00
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding Amount

Notice No: 0 0 0 0 0 0 4/0

Date: 0
(J) Subsidy Subsidised Units Others GoP Subsidy Amount
0 0
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - Rs.365900/-
Withheld K)

Three Lakh Sixty Five Thousand Nine Hundred Rupees Only
DueDate Cash/Online DueDate Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days after
Cheque/DD unpaid bill duedate

10-Mar-2022 10-Mar-2022 Rs. 365900 Rs. 1271 Rs. 367171

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
10130 4098 0 0 0 0
Payment History:
0 /00/0000 0 0 0 0
Message:
1. Payments exceeding Rs.20,000/- shall be accepted in digital mode only w.e.f. 01-07-2021.
2. In case the payment of billed amount is not made by the due date,the power supply shall be liable for disconnection after expiry of 15 days of the due date and this may
be taken as notice under section 56 of the Electricity Act 2003 read with regulation 32 of the Supply Code, 2014.
3. TARIFF REVISED WEF 1

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