PUNJAB STATE POWER CORPORATION LIMITED

Website: www.pspcl.in form R O 3-B

BS

30008549881205201508052015045929100918582296460
Circle

Division

Sub-Division

FARIDKOT

FARIDKOT

CITY SUB DIVISION FDK

Due Date of Payment (By Cash/Online):12.05.2015

Payment by Local Cheque/DD can be made Upto

MISCELLANEOUS (OTHERS)

:08.05.2015

Season On Dt:

Monthly Minimum Charges:

Bill Cycle

Bill Date

Bill No.

03/2015

25.04.2015

1000239205

Admissible
Supply
Metering
Voltage
Voltage
Voltage
(KV)
(KV)
(KV)
33.000
66.000
66.000
SANCTIONED
LOAD(KW) Date
Intensive(Arc Furnace)
Intensive(IND.FUR. & OTHERS)
Ice Factory/Candy/Cold Store
General
5470.000
01.12.2014
Seasonal
Total
5470.000

To,
M/s GARRISON ENGINEER
FARIDKOT-151203-INDIA
Date of Connection :07.08.1974

Nature of Industry:

Category :HT Bulk Supply DPC

Season Off Dt:

KW

Peak Load Allowed

Reading Dates

(New)
31.03.2015

Period of Bill(Days)

(Old)
03.03.2015

Meter
Status
O

MeterNo.Owner
PBB37432-PSPCL

Last MCO Date

New
Meter

CTPT
123-PSPCL
123-PSPCL

Old Meter

28

Meter Reading
New Status
Old Status

Feeder Code

OLD :F31FC0200002
CD(KVA) Date
6521.000

From

Name Of Feeder

FDC0000000311

A/C No.: 3000854988

DUMMY FDR F63L Conn

To S/S DF11

To

Meter Equip
Security

ACD

Meter
Multiplier

Line
CTR

MTR
Ratio

Mtr.Volt.
Ratio

Overall
Multiplier

MMTS Addl.Supply Consumption

Correction
Units

300.00000

200/5

5/5

66000/110

24000.00000

1560.000

MDI

0.130

0.230

KVAH

395.400

330.400

24000.00000

780000

KWH

379.600

318.500

24000.00000

733200

MDI
KVAH

Last SJO Date

KWH
Total KWH:

733200

Total KVAH:

780000

MDI:

1560.000

PF : 0.94

Detail of Current SOP & Rentals Etc

4750200

Energy Charges(General)

BILL AMOUNT:

MMC / Additional MMC

Current Cycle Charges

P.F Surcharge/Incentive

SOP
4591856

Rentals

ED

Octroi

Miscellaneous

Total

1055

4592911

-195000 Adjustment
36660
Sundry Charges

H.T.Rebate/Punjab Govt.Subsidy
Fuel Cost Adj.Charge
Demand Surcharge

Sundry Allowances

P.L.E.C
Arrears Pre.Fin.Years

Voltage Surcharge
Fixed Charges

Arrears Curr.Fin.Years

Other Charges

Net Amount

Violation Penalties
4591860

Total Charges(SOP)

Total Amount
Payable
(By Due Date)

605

Meter Rent

Total Rentals &S.C

Round Amount Curr/Prev.
FEB-14
1263333
1287333
-

MAR-14
919167
943633
-

4592911

Rs.4592910

For payment beyond one week After due

date

91858
Surcharge Amount
450 Amt. Payable After
4684768
Due Date
1055
Interest @1.5% per month on gross unpaid amount 15 days after due date shall be charged
Adjustment Detail with period:
-1/-4

Service Charges

Month
MDI
KWH
KVAH
PF
Month
MDI
KWH
KVAH
PF

1055

For payment within one week After due

date

MCB Rent
Sevice Rent

4591856

FORTY FIVE LAKH NINETY TWO THOUSAND NINE HUNDRED TEN

Rupees Only

APR-14
634867
666900
-

Consumption History for the previous 24 months period

MAY-14
JUN-14
JUL-14
AUG-14
SEP-14
535433
708733
858467
2100667
587333
576300
768367
910467
2256334
632667
-

OCT-14
649467
713633
-

NOV-14
6480
529200
568800
-

MAR-15
1560
4003200
4147200
-

Messages:

NOTE:

* Indicates Adopted

% Variation -100.

PSPCL Call Center Number 1912

229646

4822556