6/19/2021 PSPCL Bill 3002505108 due on 2021-JUN-25

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-WSD

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION- (T)/UNIT-1 AGARNAGAR WEST CITY 0 2 1 20553090621090826
SPECIAL DI LUDHIANA
Consumer Name: VIKRANT SINGH Consumer GSTIN: 0 A/C No.: 3002505108 Old A/C No.: Issue Date: 09-JUN-2021
Address: -# 14/127 P.A.U CAMPUSLDH W51AU131383L
P.A.U. Email ID: Mobile No.: MRU: W51AU13 Connection Date: 20140416
Meter No. Make Capacity Digit Meter Status Bill Status
100003937231-186034 Others (0) 5 O NORMAL
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
0.91 SAP-SBM-DS-WSD -370 -625 0 327
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):327
09-JUN-2021 12-Apr-2021 11704 11377 1 Total Units Consumed (kWh):327
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
0.73 35 58 49
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 193 3.49 836.57
101-300kWh/month 134 5.84 839.06
1675
301-500kWh/month 0 0 0
above 500kWh/month 0 0 0
(C) FCA Units Rate kWh Amount    
0 0 0  
*Additional Surcharge 0 0 0  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
16 8 0 0 24
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
0 0 0 0 0 0
(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
-46 0 0 0 -46
(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 /3.64

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

327 1748
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - Rs.-42/-
Withheld I - J - K)
0 Minus Forty Two Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days after
unpaid bill duedate
25-Jun-2021 22-Jun-2021 Rs. -42 Rs. 0 Rs. -42

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
299 284 240 432 508 713
Payment History:
330.00/- Dated : 20201013
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 CGST 9% SGST Total
Amount Amount 9%
Meter Rent (997319) 1 - 0 16 0 0 16
MCB Rent (997319) 1 - 0 8 0 0 8
Electrical Energy (271600) 327 UNT-Units 1724 0 0 0 1724
  Powered by O/o CE(IT) PSPCL Print Date: 06-19-2021 02:08 PM

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