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 3 1 500127963267
1(4123) DIVISION
Consumer Name: VIJAY KUMAR Consumer GSTIN: 0 A/C No.: 3003305674 Old A/C No.: Issue Date: 09-AUG-2022
Address: KNO.130-SBP HOMES Email ID:
KNO.130 SBP HOMES MOHALI . Mobile No.: 73XXXXX071 MRU: Z33BF54 Connection Date: 0
jk30XXXXXXmail.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 0 0
Reading Date Reading Old Meter Units Consumed (kWh):0
Multiplier
New Old New Old Current Meter Units Consumed (kWh):1527
09-AUG-2022 07-Jun-2022 18236 16709 1 Total Units Consumed (kWh):1527
(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 63 1259
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 210 4.64 974.4
100-300 kWh 420 6.5 2730
10431
300-Above kWh 897 7.5 6727.5
Units Rate kWh Amount
(C) FCA
1527 0 0
*Additional Surcharge 1527 0 0
Meter Rentals MCB Rentals Other SGST CGST Total Rentals
(D) Rentals
52 13 0 5.85 5.85 76.7
ED IDF Muncipal Tax Cow Cess Others Total Taxes
(E) Taxes
1520 585 234 31 0 2370

(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 -25 0 0 0 -25
(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 1.9/.2
Subsidised Units Others GoP Subsidy Amount
(J) Subsidy
0 0
(K) SC WSD Amount Rs.14110/-
Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K)
0 Fourteen Thousand One Hundred Ten 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
24-Aug-2022 22-Aug-2022 Rs. 14110 Rs. 282 Rs. 14392
Consumption History for 6 Cycles
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1122 1263 599 527 919 992
Payment History:
10180.00/- Dated : 6/11/2022 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 52.00 4.68 4.68 61.36
MCB Rent (997319) 1 - 0 13 1.17 1.17 15.34
Electrical Energy (271600) 1527 UNT-Units 11690 0 0 0 11690
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