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9/11/2018 PSPCL Bill F11MR250905F due on 2018-APR-16

P S P C L
(Electricity Bill of F11MR250905F)

Category : DS-DS
Circle Division Sub-Division Bill[Cycle-Group] Bill Date Bill No
C.BAGHA PURANA 01-02 30-MAR-2018 000203

Due Date (Cash/Online) : 16-APR-2018 Addmissible Supply Metering ACNO : F11MR250905F


Voltage(KV) Voltage(KV) Voltage(KV)
Due Date (Bank/Cheque) : 12-APR-2018 - - - Old:

Address : Sanctioned Load : 3.89 CD(KVA) : Security Deposit


Date : Date : 770
To,
Period of Bill ACD
(Old) Reading Dates (New)
(Days) -
KULTARDEEP SINGH
Prev.Payment Status
CHAMKAUR SINGH 31-Jan-2018 30-Mar-2018 58 O
Feeder Code :
Connection Date : - Feeder Name :

Meter Meter Reading


MeterNo.Owner Meter Line Meter Mtr.Volt Overall MMTS Addl Supply
Status Consumption
32334- Multiplier CTR Ratio Ratio Multiplier Correction Units
O NEW OLD

MDI
Last MCO Date New
KVAH
Meter
KWH 20655 20435 1 00000 00000 1 20655
CTPT
MDI
Old
KVAH
Last SJO Date Meter
KWH 20435
Total MDI : Total KVAH : Total KWH : 220 PF : BE Code : Consession Units :

Details of Current SOP & Rentals etc. ED + Octroi +


BILL AMOUNT : SOP Rentals Misc. Total
Energy Charges(General) 1090 InfraCess CowCess + MT

MMC/Additional MMC/Fixed
78 Current Cycle Charges 1171 226 29 24 1450
Charges
Adjustment 0
P.F. Surcharge Incentive
Sundry Charges 5903
H.T. Rebate/PunGovt Subsidy
Sundry Allowances 0
Fuel Cost Adj. Charge 0
Arrears Pre.Fin.Yr. 0
Demand Surcharge
Arrears Curr.Fin.Yr. 18337
Voltage Surcharge 0
Net Amount 25690
Other Charges/Lamp Charges 0
TOTAL AMOUNT
Violation Penalties RS.
PAYABLE Twenty Six Thousand Forty Rupees Only
Total Charges(SOP) 1168 (By Due Date) 26040
Infra Cess 63 For Payment Within One Week For Payment Beyond One Week
After Due Date @ 2% After Due Date @ 5%
Meter Rent 24
MCB Rent Surcharge Amount RS. 521 RS. -
Service Rent 0
Amt Payable After
RS. 26561 RS. -
Service Charges Due Date
Total Rental & S.C.
Adj Reason : +000000/ Adj. Period :
Round Amount Curr/Prev -3/+3

Consumption History for the Previous 6 Cycles


[Cycle 1] [Cycle 2] [Cycle 3] [Cycle 4] [Cycle 5] [Cycle 6]
0 49 49 19230 329 176
Message :

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9/11/2018 PSPCL Bill F11MR250905F due on 2018-APR-16
Contact : 240143 (AEE), 240216 (Sr. Xen) Powered by O/o CE(IT) PSPCL Print Date:11-09-2018
F11 S/D CITY BAGHA PURANA

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