11/26/22, 11:56 PM PSPCL Bill 3002769928 due on 2022-NOV-16

PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB20108GC033813

SAP-SBM-DS-GEN
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION-(T)/UNIT- AGARNAGAR SPECIAL WEST CITY DW21F03L 4 2 500153773179
1(2412) DIVISION LUDHIANA LUDHIANA
Consumer Name: HARPAL SINGH Consumer GSTIN: A/C No.: 3002769928 Old A/C No.: Issue Date: 01-NOV-2022
Address: -97/98 SUKHDEV NAGER 0 W51AB380558Y

BAREWAL Email ID: Mobile No.: 70XXXXX262 MRU: W51AB38 Connection Date: 20060215
Meter No. Make Capacity Digit Meter Status Bill Status
100004246769-342263 Others (0) 6 O OK
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
6.92 SAP-SBM-DS-GEN 4929 0 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):1010
01-NOV-2022 24-Aug-2022 55763 54753 1 Total Units Consumed (kWh):1010
(A) Fixed Charges (a) Load(80%) (b) (c) Bill Period FC = a x b x c x 12/365
Rate/kW/Month
5.536 60 69 754
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 230 3.74 860.2
100-300 kWh 460 5.84 2686.4
5883
300-Above kWh 320 7.3 2336
(C) FCA Units Rate kWh Amount   
1010 0 0  
*Additional Surcharge 1010 0 0  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
18 9 0 2.43 2.43 31.86
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
535 206 82 0 0 823
(F) Previous Fixed Charges Energy Carges FCA + Rentals Taxes Total
Adjustment Amount 0 0 0 0 0
(G) Previous Unpaid Bill Pending Amount Late Payment Interest Others Total
Arrears Surcharge
-17 0 0 0 -17
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0 0

Date: /00/0000
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding

Amount
Notice No: 0

0 0 0 0 0 0.79/.93
Date: 0
(J) Subsidy Subsidised Units Others GoP Subsidy Amount
0 2525
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - Rs.4950/-
Withheld K)

Four Thousand Nine Hundred Fifty Rupees Only
0
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days
unpaid bill after duedate

16-Nov-2022 14-Nov-2022 Rs. 4950 Rs. 99 Rs. 5049

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1210 132 1190 777 911 699
Payment History:
6970.00/- Dated : 9/6/2022 12:00:00 AM
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.

GST Description
Description (HSN Code) Quantity UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (997319) 1 - 0 18.00 1.62 1.62 19.62
MCB Rent (997319) 1 - 0 9 0.81 0.81 9.81

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11/26/22, 11:56 PM PSPCL Bill 3002769928 due on 2022-NOV-16
Electrical Energy 1010 UNT-Units 6637 0 0 0 6637
(271600)
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