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PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB20108GC033813
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC SAP-SBM-NRS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.

SUB DIVISION-(T)/UNIT-2(2453) MODEL TOWN SPECIAL DIVISION LUDHIANA WEST CITY LUDHIANA DW05F07L 2 4 500125621147

Consumer Name: HARMEET SINGH GRE Consumer GSTIN: 0 A/C No.: 3002374203 Old A/C No.: W32MG141049L Issue Date: 28-JUL-2022
Address: -SAMPURAN COLONY
Email ID: Mobile No.: 98XXXXX494 MRU: W32MG14 Connection Date: 19871026
MODEL GRAM

Meter No. Make Capacity Digit Meter Status Bill Status

100009721964-406999 Allied Engineering Works (0) 6 O OK

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

4.8 SAP-SBM-NRS-GEN 1961 0 0 0

Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0

New Old New Old Current Meter Units Consumed (kWh):122

28-JUL-2022 27-May-2022 4020 3898 1 Total Units Consumed (kWh):122

(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365

3.84 45 62 352

(B) Energy Charges Units Rate/kWh Amount Total Energy Charges

0-100 kWh 122 6.91 843.02

100-500 kWh 0 7.17 0

843
500-Above kWh 0 7.29 0

(C) FCA Units Rate kWh Amount

122 0 0

*Additional Surcharge 122 0 0

(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals

16 8 0 2.16 2.16 28.32

(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes

155 60 24 0 0 239

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

(G) Previous Unpaid Bill Arrears Pending Amount Late Payment Surcharge Interest Others Total

-5 0 0 0 -5

(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 0 0 0 0 0 -4.72/-2.04

Date: 0
(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 + H - I - J - K)

Rs.1460/-
0
One Thousand Four Hundred Sixty Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of unpaid bill Amount Payable upto 15 days after duedate

10-Aug-2022 Rs. 1460 Rs. 29 Rs. 1489

12-Aug-2022
Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6

190 100 209 162 89 95

Payment History:

1930.00/- Dated : 6/12/2022 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.
3.

GST Description

Description (HSN Code) Quantity UQC Non-Taxable Amount Taxable Amount CGST 9% SGST 9% Total

Meter Rent (997319) 1 - 0 16.00 1.44 1.44 17.44

MCB Rent (997319) 1 - 0 8 0.72 0.72 8.72

Electrical Energy (271600) 122 UNT-Units 1195 0 0 0 1195

Powered by O/o CE(IT) PSPCL Print Date: 09-28-2022 01:24 PM