4/23/23, 5:24 PM PSPCL Bill 3001167479 due on 2023-JAN-02

PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB20108GC033813
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC SAP-SBM-DS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
TECH-2 SUB DIV BTI(5137) CITY DIVISION BATHINDA DB01F04L 5 2 500167508216
BHATINDA
Consumer Name: JAGRUP SINGH Consumer GSTIN: 0 A/C No.: 3001167479 Old A/C No.: Issue Date: 17-DEC-2022
Address: -ISHER SINGH B14PF620136H
PARAS RAM NAGAR Email ID: Mobile No.: 90XXXXX158 MRU: B14PF62 Connection Date: 0
Meter No. Make Capacity Digit Meter Status Bill Status
100005841503-8752016 Avon Meters Pvt.Ltd (0) 5 O OK
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
2.14 SAP-SBM-DS-GEN 60 0 0 73
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):73
17-DEC-2022 17-Oct-2022 11112 11039 1 Total Units Consumed (kWh):73
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365
1.712 60 61 206
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 73 3.74 273.02
100-300 kWh 0 5.84 0
273
300-Above kWh 0 7.3 0
(C) FCA Units Rate kWh Amount   
73 0 0  
*Additional Surcharge 73 0 0  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
16 8 0 0 0 24
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
0 0 0 0 0 0
(F) Previous Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 0 0 0 0
(G) Previous Unpaid Bill Pending Amount Late Payment Interest Others Total
Arrears Surcharge
115 0 0 0 115
(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
Date: 0 0 0 0 0 0 0.84/-4.16

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

73 503
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I Rs.110/-
Withheld - J - K)
0 One Hundred Ten Rupees Only

DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days after
unpaid bill duedate

02-Jan-2023 30-Dec-2022 Rs. 110 Rs. 0 Rs. 110

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
214 220 64 296 354 74
Payment History:
4140.00/- Dated : 20221207
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%

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4/23/23, 5:24 PM PSPCL Bill 3001167479 due on 2023-JAN-02
Meter Rent (997319) 1 - 0 0.00 0 0 0
MCB Rent (997319) 1 - 0 0 0 0 0
Electrical Energy (271600) 73 UNT-Units 479 0 0 0 479
  Powered by O/o CE(IT) PSPCL Print Date: 04-23-2023 05:26 PM

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