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PSPCL: (Pgbillpay - Aspx) (Pgbillpay - Aspx)

This document is a bill from the Punjab State Power Corporation Limited (PSPCL) for electricity consumption by customer Amritpal Singh for account 3015013887. The bill is for Rs. 2100 and is due on May 27, 2020. The customer consumed 317 kWh of electricity during the billing period from March 12 to May 12, 2020. The bill includes charges for fixed costs, energy costs, taxes, and other miscellaneous items.

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0% found this document useful (0 votes)
211 views2 pages

PSPCL: (Pgbillpay - Aspx) (Pgbillpay - Aspx)

This document is a bill from the Punjab State Power Corporation Limited (PSPCL) for electricity consumption by customer Amritpal Singh for account 3015013887. The bill is for Rs. 2100 and is due on May 27, 2020. The customer consumed 317 kWh of electricity during the billing period from March 12 to May 12, 2020. The bill includes charges for fixed costs, energy costs, taxes, and other miscellaneous items.

Uploaded by

Ritish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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25/05/2020 PSPCL Bill 3015013887 due on 2020-MAY-27

PSPCL
(pgBillPay.aspx) (pgBillPay.aspx)

 Print Bill

PUNJAB STATE POWER CORPORATION LIMITED Billing Category


(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 01752214495), CIN: U40109PB2010SGC033813
E-mail: ce-commercial@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC DS / SAP-SBM-DS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION UNIT-1 CMC SPECIAL DIVISION EAST CITY 1 3 6613520E121117265
LUDHIANA LUDHIANA
Consumer Name: AMRITPAL SINGH Consumer A/C No.: 3015013887 Old A/C No.: Issue Date: 12-MAY-2020
Address: 0.-. 1 JANAK PURI . GSTIN: 0 E11AL01
Email ID: Mobile No.: 9815688000 MRU: E11AL01 Connection Date: 0
Meter No. Make Capacity Digit Meter Status Bill Status
100007198118-8706328 Avon Meters (0) 6 O NORMAL
Pvt.Ltd
Connected Load(kW) Category Security Cons. Amount Meter Interest of Concession Units
Security Security
2 SAP-SBM-DS-GEN 740 625 -353 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):317
12-MAY-2020 12-Mar-2020 11348 11031 1 Total Units Consumed (kWh):317
(A) Fixed Charges (a) Load(80%) (b) (c) Bill Period FC = a x b x c x 12/366
Rate/kW/Month
1.6 35 61 112
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 200 4.99 998
101-300kWh/month 117 6.59 771.03
1769
301-500kWh/month 0 7.2 0
above 500kWh/month 0 7.2 0
(C) FCA Units Rate kWh Amount
0 0.05 0
*Additional Surcharge 317 0.3 95
(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
257 99 40 0 0 396
(F) Previous Adjustment/ Fixed Charges Energy Carges FCA + Rentals Taxes Total
Outstanding Amount 0 0 0 0 0
(G) Previous Unpaid Bill Pending Amount Late Payment Interest Others Total
Arrears Surcharge
-300 0 0 0 -300
(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 -4.32/3.8

(J) Subsidy Subsidised Units Others GoP Subsidy Amount


0 0
(K) SC WSD Amount Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + Rs.2100/-
0 H - I - J - K)
Two Thousand One Hundred Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges Amount Payable upto 15 days
@2% of unpaid bill after duedate

27-May-2020 22-May-2020 Rs. 2100 Rs. 42 Rs. 2142

Consumption History for 6 Cycles


Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
220 219 483 595 852 355
Payment History:
2030.00/- Dated : 20200312

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25/05/2020 PSPCL Bill 3015013887 due on 2020-MAY-27
Message:
1. PSPCL Electricity Bill Payments exceeding Rs. 50,000/- shall be accepted in digital mode only w.e.f. 01.07.2019
2. **Surcharge arising out of the judgment and order dated 07.08.2019 passed by the Hon`ble Supreme Court in Contempt Petition (Civil)
Nos. 1766-1767 of 2018 filed by TSPL and Contempt Petition (Civil) Nos. 1277-1278 of 2018 filed by NPL
3. NA
4. NA
5. NA

GST Description
Description (HSN Code) Quantily UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (9973) 1 - 0 16 2.88 2.88 21.76
MCB Rent (9973) 1 - 0 8 1.44 1.44 10.88
Electrical Energy (2716) 317 UNT-Units 1881 0 0 0 1881
Powered by O/o CE(IT) PSPCL Print Date: 05-25-2020 10:58 AM

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