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 DOMESTIC FOR DPC-0

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
JAITU SUB DIVISION KOTKAPURA DIVISION FARIDKOT FDC0000000206 1 1 1003234014

Consumer GSTIN: A/C No.: 3000273580 Old A/C No.: Issue Date: 07-APR-2021
Consumer Name: MR. MALKIT SINGH F45CH640231X
Address: 0-DALIP SINGH CHAINA JAITU-151202-INDIA Email ID: Mobile No.: 9463148000 MRU: F45CH64 Connection Date: 20120503
jaspalb499@gmail.com
Meter No. Make Capacity Digit Meter Status Bill Status
8841111-0 A-ONE () 6 O OK

Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security

3.02 SAP-SBM-DS DOMESTIC 420 100 0 0

FOR DPC-0
Reading Date Reading Old Meter Units Consumed (kWh):0
Multiplier
New Old New Old Current Meter Units Consumed (kWh):1355
07-APR-2021 01-Feb-2021 17797 16442 0 Total Units Consumed (kWh):1355
(a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
(A) Fixed Charges
2.42 60 65 310
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 217 4.49 974.33
101-300kWh/month 433 6.34 2745.22
8866
301-500kWh/month 705 7.3 5146.5
above 500kWh/month 0 0 0
Units Rate kWh Amount
(C) FCA
0 0 0
*Additional Surcharge 1355 0.3 0
Meter Rentals MCB Rentals Other SGST CGST Total Rentals
(D) Rentals
17 9 2.34 2.34 30.68
ED IDF Muncipal Tax Cow Cess Others Total Taxes
(E) Taxes
1376 459 0 0 0 1835

(F) Previous Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 -5822 0 -873 -6695

(G) Previous Unpaid Bill Pending Amount Late Payment Surcharge Interest Others Total
Arrears 55640 0 0 0 55640
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total
Notice No: 0 0 0 0 0
Date:
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding Amount
Notice No: 0 0 0 0 0 4.1/-3.78
Date:
Subsidised Units Others GoP Subsidy Amount
(J) Subsidy
0 0
(K) SC WSD Amount Rs.62060/-
Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K)
0 Sixty Two Thousand Sixty 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
27-Apr-2021 23-Apr-2021 Rs. 62060 Rs. 67 Rs. 62127
Consumption History for 6 Cycles
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1058 0 318 2243 0 1355
Payment History:
10000.00/- Dated : 20210217
Message:
1. 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.
2. Payments exceeding Rs.50,000/- shall be accepted in digital mode only w.e.f. 01-07-2019.

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