6/19/2021 PSPCL Bill 3002205108 due on 2021-JUN-23

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.
INDUSTRIAL CITY CENTER DIVISION AMRITSAR 2 1 28092021820803
COMMERCIAL S/D AMRITSAR
Consumer Name: GURDEV SINGH Consumer GSTIN: A/C No.: 3002205108 Old A/C No.: Issue Date: 08-JUN-2021
Address: -RAM CHAND 0 C38SN580116K
SANT AVENUE Email ID: Mobile No.: MRU: C38SN58 Connection Date: 1999-10-21
00:00:00
Meter No. Make Capacity Digit Meter Status Bill Status
100003665003-8342499 Others (0) 6 O NORMAL
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
1.9 SAP-SBM-DS-GEN 120 100 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):355
08-JUN-2021 10-Apr-2021 10114 9759 1 Total Units Consumed (kWh):355
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
1.52 35 59 103
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 197 3.49 857.53
101-300kWh/month 158 5.84 991.22
1849
301-500kWh/month 0 0 0
above 500kWh/month 0 0 0
(C) FCA Units Rate kWh Amount    
0 0.05 0  
*Additional Surcharge 0 0.3 0  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
16 8 2.16 2.16 28.32
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
254 98 39 0 0 391
(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 Interest Others Total
Arrears Surcharge
-10 0 0 0 -10
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0 0
Date:
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding

Amount
Notice No: 0
Date: 0 0 0 0 0 -.32/-.84

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

0 0
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - Rs.2360/-
Withheld K)
0 Two Thousand Three Hundred Sixty Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days
unpaid bill after duedate
23-Jun-2021 21-Jun-2021 Rs. 2360 Rs. 47 Rs. 2407

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
174 124 167 395 447 451
Payment History:
1090.000/- Dated : 2021-04-25 00:00:
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 NA
Description (HSN Code) Quantily UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (997319) 1 - 0 16.00 2.16 2.16 20.32
MCB Rent (997319) 1 - 0 8 2.16 2.16 12.32
Electrical Energy (271600) 355 UNT-Units 1952 0 0 0 1952
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