6/19/2021 PSPCL Bill 3002548724 due on 2021-JUN-28

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 UNIT-2 FOCAL POINT EAST CITY 0 2 1 20478120621122441
SPECIAL LUDHIANA
Consumer Name: DAVINDER SINGH Consumer GSTIN: 0 A/C No.: 3002548724 Old A/C No.: Issue Date: 12-JUN-2021
Address: -MAKKHAN SINGH ST 24PH 8 J E32GS030154P
JEEVAN NAGAR Email ID: Mobile No.: MRU: E32GS03 Connection Date: 20030118
Meter No. Make Capacity Digit Meter Status Bill Status
100010231188-2176213 Holley Meters (0) 6 O NORMAL
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
0.96 SAP-SBM-DS-GEN -2105 0 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):454
12-JUN-2021 13-Apr-2021 9308 8854 1 Total Units Consumed (kWh):454
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
0.77 35 60 53
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 200 3.49 858
101-300kWh/month 254 5.84 1584.86
2442
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
324 125 50 0 0 499
(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
-100 0 0 0 -100
(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 -.68/-1.64

(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.2920/-
Withheld - I - J - K)
0 Two Thousand Nine Hundred Twenty 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
28-Jun-2021 25-Jun-2021 Rs. 2920 Rs. 58 Rs. 2978

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
280 191 134 701 818 666
Payment History:
1820.00/- Dated : 20210428
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 2.88 2.88 21.76
MCB Rent (997319) 1 - 0 8 1.44 1.44 10.88
Electrical Energy (271600) 454 UNT-Units 2495 0 0 0 2495
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