Professional Documents
Culture Documents
PSPCL Bill
PSPCL Bill
(pgBillPay.aspx) (pgBillPay.aspx)
Print Bill
Sub Division Division Circle Bill Cycle Bill Date Bill No.
A/C No.: 3007199805 Load Contract Tariff Type Bill Status Due Date Bill Amount
Consumer Name: SURINDER PAL BANSAL Demand Cash/Online DD/Cheque
Address: | #8117 BL-I AERO CITY | AERO CITY |
9.98 0.00 DS-GEN O 11-Mar- 11-Mar- Rs.990/-
#Z74AC010558Y
2024 2024
Feeder Code Date of New Reading Date of Old Reading Bill Period Meter Securit Cons. Security cons/Meter
Security Security Interest
Meter Reading
Details Old New Current Meter Line CT Ratio Meter CT Overall MMTS Old Meter Unit Consumed
Reading Reading Units Multiplier Ratio Multiplier Correction Cons.
Contract Demand (L) Actual Demand KVA 80% of (L) KVA (B) A or B Rate per Billing Days (D) A: Fixed Charges Amount
KVA (A) whichever KVA per =CxRxDx12/365
greater KVA month (R)
(C)
0.00 7.984 7.984 110.00 27 777.00
Total Energy Charges KVAH Consumption Rate of C: Amount Unit Rate Amount C: FCA + Addl Surcharges
FCS/KVAH
Meter Rent MCB, CT/PT Unit Rent for Total Rent HSN Code SGST CGST Total GST D: Total Rent with Tax
for PSPCL Rental any other
Meter equipment
(E) Surcharges
Supply Catered Surcharge Voltage Demand in Rate of Amount of Peak Rate Amount E: Total Surcharge (Rs.)
Voltage Voltage Rate Surcharge excess Demand Demand Hours
Amount Surcharge Surcharge KVAH
LT LT 0 0 0 0
(F) Rebates
Units HT/EHT Rebate Amount Non-Peak Hours KVAH Rate Amount F: Total Rebates (Rs.)
(H) Sundry Charges/Allowances Notice No.: 0 - 0 and Date: JAN 1 1900 12:00AM - JAN 1 1900 12:00AM
Late Units Fixed Energy FCA Rentals Surcharges(+) Rebates(-) Taxes Subsidy Total H: Net Sundry
Payment Charges Charges Charges/Allowances
Interest (Rs.)
(I) Subsidy
(J) Taxation
Electricity Duty Municipal IDF Cow Cess Total Tax Net Energy TCS/TDS Curr/Prev Rounding NET BILL AMOUNT
Tax Charges Amount
Rs.990/-
101.00 16.00 39.00 0.00 156.00 / Nine Hundred Ninety
Rupees Only
(K) Total Billed Amount
Due Date by Due Date Net Amount Payable Simple interest on delayed payment Amount Payable within 1 month
Cash/Online by by due date @1.5%p.m. after due date
DD/Cheque
MONTH:- - - - - - - - - - - -
MDI:- - - - - - - - - - - -
KWH:- - - - - - - - - - - -
KVAH:- - - - - - - - - - - -
Payment History:
Last Payment Amount:Rs. 3730, Dated: 03-02-2024
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.
4.
5.
6.
7.
8.
9.
Description (HSN Code) Quantily UQC Non- Taxable CGST 9% SGST 9% Total
Taxable Amount
Amount
KVA 0 0 1.00 0
KVA 0 0 1.00 0
KVA 0 0 1.00 0
Previous Net Consumption: 0.00 Net Cons. for Billing: 0.00 Total Consumption: 416 Current Carry Forward: 56
Carry
Forward: 0
Solar Installation Date: 0 Solar Capacity: 0.00 Import Amount (at retail tariff): 0.00 Export Amount (at feed-in tariff): 416