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 SAP-SBM-DS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION TECHNICAL- MOHALI SPECIAL MOHALI 2 1 500110391818
1(4123) DIVISION
Consumer Name: VIJAY KUMAR Consumer GSTIN: 0 A/C No.: 3003305674 Old A/C No.: Issue Date: 07-JUN-2022
Address: KNO.130-SBP HOMES Email ID:
KNO.130 SBP HOMES MOHALI . Mobile No.: 7383124071 MRU: Z33BF54 Connection Date: 0
jk303055@gmail.com
Meter No. Make Capacity Digit Meter Status Bill Status
100007366672-42106 Flash Electronics (0) 6 O OK
Connected Load(kW) Category Security Cons. Amount Meter Security Interest of Security Concession Units
8 SAP-SBM-DS-GEN 2960 1880 -206 0
Reading Date Reading Old Meter Units Consumed (kWh):0
Multiplier
New Old New Old Current Meter Units Consumed (kWh):1122
07-JUN-2022 16-Apr-2022 16709 15587 1 Total Units Consumed (kWh):1122
(a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
(A) Fixed Charges
6.4 95 52 1039
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 173 4.64 802.72
100-300 kWh 347 6.5 2255.5
7573
300-Above kWh 602 7.5 4515
Units Rate kWh Amount
(C) FCA
1122 0 0
*Additional Surcharge 1122 0 0
Meter Rentals MCB Rentals Other SGST CGST Total Rentals
(D) Rentals
43 10 4.77 4.77 62.54
ED IDF Muncipal Tax Cow Cess Others Total Taxes
(E) Taxes
1120 0 172 22 0 1745

(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 Surcharge Interest Others Total
Arrears -235 0 0 0 -235
(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 0.2/-4.34
Subsidised Units Others GoP Subsidy Amount
(J) Subsidy
0 0
(K) SC WSD Amount Rs.10180/-
Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K)
0 Ten Thousand One Hundred Eighty Rupees Only

DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days after
DueDate Cash/Online
unpaid bill duedate
22-Jun-2022 20-Jun-2022 Rs. 10180 Rs. 204 Rs. 10384
Consumption History for 6 Cycles
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1263 599 527 919 992 559
Payment History:
11750.00/- Dated : 4/29/2022 12:00:00 AM
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.

GST Description

Description (HSN Code) Quantily UQC Non-Taxable Taxable Amount CGST 9% SGST Total
Amount 9%
Meter Rent (997319) 1 - 0 43.00 3.87 3.87 50.74
MCB Rent (997319) 1 - 0 10 0.9 0.9 11.8
Electrical Energy (271600) 1122 UNT-Units 8612 0 0 0 8612
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