6/19/2021 PSPCL Bill 3002405108 due on 2021-MAY-11

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.
CITY SUBDIVISION-2 KPT SUBURBAN KAPURTHALA 0 1 3 20129260421095131
DIVISION KA
Consumer Name: DAVINDER SINGH Consumer GSTIN: 0 A/C No.: 3002405108 Old A/C No.: Issue Date: 26-APR-2021
Address: -BHAGWAN SINGH NAWA PIND X21AB430581M
DOGRANWALI Email ID: Mobile No.: MRU: X21AB43 Connection Date: 19950309
Meter No. Make Capacity Digit Meter Status Bill Status
100003830787-474568 Others (0) 5 D AVERAGE
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
0.7 SAP-SBM-DS-GEN -60 -100 -8 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):135
26-APR-2021 24-Feb-2021 0 14835 1 Total Units Consumed (kWh):135
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
0.56 35 61 39
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 135 4.49 606.15
101-300kWh/month 0 0 0
606
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 2.16 2.16 28.32
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
97 32 0 0 0 129
(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
3192 0 0 0 3192
(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 -2.32/-2.32

(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 - Rs.3990/-
Withheld I - J - K)
0 Three Thousand Nine Hundred Ninety 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
11-May-2021 10-May-2021 Rs. 3990 Rs. 80 Rs. 4070

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
13 68 292 543 591 178
Payment History:
4060.00/- Dated : 20200915
Message:
1. Payments exceeding Rs.50,000/- shall be accepted in digital mode only w.e.f. 01-07-2019.
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 2.88 2.88 21.76
MCB Rent (997319) 1 - 0 8 1.44 1.44 10.88
Electrical Energy (271600) 135 UNT-Units 645 0 0 0 645
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