8/28/23, 2:46 PM PSPCL Bill 3002861185 due on 2023-AUG-28

PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB2010SGC033813
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC NRS1 NRS WITH DPC

Sub Division Division Circle Bill Cycle Bill Date Bill No.
SUB DIVISION-(T)/UNIT- MODEL TOWN SPECIAL D WEST CITY LUDHIANA 05-2023 16-AUG-2023 50022252464
2
A/C No.: 3002861185 Load Contract Tariff Type Bill Status Due Date Bill Amount
Old A/C No.: Demand Cash/Online DD/Cheque
Consumer Name: MR. JEET SINGH
44.9 NRS1 NRS WITH O 28-Aug- 28-Aug- Rs.48750/-
Address: 337 BHARAT NAGAR LUDHIANA-141001-
DPC 2023
INDIA 2023
Voltage Details of Meter Meter CT CT No.
GST No.:
Supply Meter Number Make Capacity Digit Status Make
Connection Date: 16-07-2002
Mobile No.: 89XXXXX800 0.415 181107 FLASH 6 O
ELECTRONICS
Feeder Code Date of New Reading Date of Old Reading Bill Period Meter Security Securit Cons. Security cons/Meter Security
Interest
FDC0000001519 16-AUG-2023 17-JUL-2023 30 0 12139.62
Meter Reading
Type Old New Current Units Meter Line CT Ratio Meter CT Ratio Overall MMTS Old Meter Unit Consumed
Reading Reading Multiplier Multiplier Correction Cons.
KWH 32617 33818 1.00 1.00 1201
KVAH 34214 35400 1.00 1.00 1186
MDI 4 4 1.00 1.00 4
(A) Fixed Charges
Contract Load / Contract Actual Load/Demand 80% of (L) KWH/KVA (B) A or B whichever Rate per Billing Days (D) A: Fixed Charges Amount
Demand (L) KWH/KVA KWH/KVA (A) greater KWH/KVA KWH/KVA per =CxRxDx12/365
(C) month (R)
4 39.9 39.9 130.00 30 5116.00
(B) Energy Charges (C) Fuel Cost Adjustment Charges *Additional Surcharge
KWH/KVAH Tariff B: Amount KWH/KVAH Rate of C: Amount Units Tariff Rate Amount Total Energy Charges(Rs.) +
Rate Consumption FCS/KWH- FCA + Addl. Surcharge
KVAH
1186 6.75 8006 0.00 0.00 8006
(D) Rental Charges GST
Meter Rent for MCB, CT/PT Unit Rent for any Total Rent HSN Code SGST CGST Total GST D: Total Rent with Tax
PSPCL Meter Rental other
equipment
22 10 32 2.88 2.88 5.76 37.76
(E) Surcharges
Voltage Surcharge Demand Surcharge ToD Surcharge
Supply Voltage Catered Surcharge Voltage Demand in Rate of Amount of Demand Peak Hours Rate Amount E: Total Surcharge (Rs.)
Voltage Rate Surcharge excess Demand Surcharge KWH/KVAH
Amount Surcharge
0.415 0.415 0.00 0.00 0.00 0.00 0.00 0.00
(F) Rebates
Voltage Rebates ToD Rebates
Units HT/EHT Rebate Amount Non-Peak Hours KWH/KVAH Rate Amount F: Total Rebates (Rs.)
1186 0.00 0.00 0.00 0.00 0.00
(G) Previous Adjustment/Outstanding Amount Notice No.: and Date:
Units Fixed Energy FCA Rentals Surcharges(+) Rebates(-) Taxes Subsidy Total G: Net Previous Adjustment
Charges Charges (Rs.)
/12571.24 /32 /2526.76 /32971 /32971
(H) Sundry Charges/Allowances Notice No.: - and Date: -
Late Payment Units Fixed Energy FCA Rentals Surcharges(+) Rebates(-) Taxes Subsidy Total H: Net Sundry
Interest Charges Charges Charges/Allowances
(Rs.)
/ / /0 /0 /0 / /0 /0 / 0 0
(I) Subsidy
Subsidised KWH/KVAH Rate for Subsidy Amount I: Net Subsidy (Rs.)
1186 0.00 0.00 0.00
(J) Taxation
Electricity Duty Municipal IDF Cow Cess Total Tax (J) Net Energy Charges TCS/TDS Curr/Prev Rounding NET BILL AMOUNT
Tax Amount
Rs.48750/-

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8/28/23, 2:46 PM PSPCL Bill 3002861185 due on 2023-AUG-28
1706.00 262.00 656.00 0.00 2624 0.00/0.00 Forty Eight Thousand Seven
Hundred Fifty Rupees Only
(K) Total Billed Amount
Due Date by Cash/Online Due Date by Net Amount Payable by due Simple interest on delayed ​ mount Payable within 1 month after due
A
DD/Cheque date payment @1.5%p.m. date

28-Aug-2023 28-Aug- 48750 731

2023
Interest @ 1.5% per month on gross unpaid amount including surcharge shall be levied after 15 days from due date of bill.
(L) Previous Cycle's Consumption
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6 Cycle 7 Cycle 8 Cycle 9 Cycle 10 Cycle Cycle 12
11
MONTH:SEP- OCT-22 NOV-22 DEC-22 JAN-23 FEB-23 MAR-23 APR-23 MAY-23 JUN-23 JUL- AUG-23
22 3 3 3 3 3 3 3 3 4 23 4
MDI:4 - 637 565 479 554 531 415 548 947 4 1201
KWH:779 687 653 587 497 572 552 431 567 972 1034 1186
KVAH:805 1084
Payment History:
Last Payment Amount:Rs. 15130, Dated: 27-07-2023
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. CHARGES HAS BEEN CHARGED AS ED @ 13% OF SOP, MT @ 2% OF SOP, IDF @ 5% OF SOP, COWCESS @ 1 OR 2 PAISA PER KWH/KVAH
4. - UNPAID DUES :- A) LATE PAYMENT SURCHARGES : 0 B) LATE PAYMENT INTEREST : 0
5. LATE PAYMENT INTEREST @1.5% PER MONTH ON GROSS UNPAID AMOUNT OF THE BILL TILL DEPOSIT OF OUTSTANDING AMOUNT AFTER DUE DATE
SHALL BE CHARGED.
6.
7.
8.
9.

Description (HSN Code) Quantity UQC Non- Taxable CGST 9% SGST 9% Total
Taxable Amount
Amount
Meter Rent (997319) 1 - 0 22 2.88 2.88 27.76
MCB Rent (997319) 1 - 0 10 0 0 10
Electrical Energy 1186 UNT-Units 0 0 0 0 0
(271600)
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