M/S JOGINDER KUMAR .
Category: SP SMALL POWER Bill Cycle:03-2025 Bill No-50422570590
H.NO.1210 KALYAN NAGAR FOR DPC
LUDHIANA-141001-INDIA Meter Status:O Meter Make: AVON METERS
Mobile: 98XXXXX533 Nature of Bill Status: PVT.LTD
Email: Industry:MISCELLANEOUS (OTHER Bill Date:10-JUN-2025 Meter Digit: 6
Circle:EAST CITY LUDHIANA Meter No.AVM2119624084
Division: CITY CENTRAL SPECIAL Connection Date: 01-05-2015 Meter Security:6110 Meter Phase:
Sub-Division: SUB DIVISION UNIT-2 Sanctioned Load:4.95 KW Meter Type:
Sanctioned CD: kVA ACD:
Bill days: 31
Due Date: Current Bill
Account- 3002453061 20-Jun-2025 Units (A+B+C+D+E+F- Previous Amount payable within one month of the
(Online/RTGS) Consumed G-H+I+J+K) Outstanding due date :
2061 kVah 15716.00 -16
Payable Amount: 15936
15700
Previous Payment Total (Rs.) 6530 Feeder Code FDC0000000920
Previous Payment Date 08-05-2025 Feeder 11KV CENTRAL-F01L CONN TO S/S DE26
Name
Admissible Voltage (KV) Supply Voltage (KV) Metering Voltage (KV)
0.415 0.415 0.415
Meter Reading Details
Last MCO Date: Last SJO Date: 20250417 CTPT:
Current Reading Previous reading
Meter Line MTR Mtr. Volt. Overall MMTS Addl.SupplyConsumption
01-JUN-2025 01-MAY-2025 Multiplier CTR Ratio ratio MultiplierCorrection Units
kVAh kWh MDI kVAh kWh MDI
5125.32 5080.33 7.22 3064.35 3028.39 5.68 0.415
Total kWh: 2052 Total kVAh: 2061 PF: MDI:7.22 TOD on peak:0.00 TOD Off-peak:0.00
Fixed Charges (A)
General 0
Contract Demand kVA (l) PIU 6
General 7.22
Actual Demand kVA (a)
PIU 7.22
General 4.4
80% of (L) kVA (b) Other Charges
PIU Fuel Cost Adj. Charges (C) ()) 0.00
Additional Surcharge (D) () 0.00
General 6.00 Rentals (E) () 22
A or B whichever is greater (c) Surcharges(F) () 1290.00
PIU 6.00
Rebates(G) () 0.00
Subsidy(H) () 673.00
General 110.00
Rate per kVA/month (r) Open Access Charges (Applicable to LS
Open Access Consumers (I) ()
PIU
Previous Outstanding (J) () -16
Billing Days (d) 31
General 673.00
c*r*d*12/365
Fixed Charges or 366
PIU
Fixed Charges () 673.00
Energy Charges(B) Taxes/Duty/Cess(K)
Total kVAh Tariff Rate Amount Energy Charges (
) Electricity Duty () 1559.00
General General
2061 5.82 11995 11995
Previous Outstanding (J) ( ) Municipal Tax () 240.00
Current Charges () 15716.00
IDF () 600.00
Unpaid Arrears () -16
Cow Cess () 0.00
Adjustments () 0
Any Other ()
Sundry Charges/ Allowances () 0
Total Taxes () 2399
TCS/TDS () 0.00/0.00
PQ penalty ()
Surcharges (F) ()
Voltage Surcharge Demand surcharge TOD surcharge
Admissible Actual supply Surcharge Amount of Additional Demand Amount of Peak Total
voltage voltage rate voltage demand surcharge rate demand hours (6pm Rate Amount surcharges ()
surcharge surcharge to 10 pm)
0.415 0.415 1.72 750.00 1290.00 0.00 0.00 1290.00
Previous Consumption Pattern
Month MDI kWh kVAh
JUN-24 4 756 788
JUL-24 36 2292 2365
AUG-24 7 1464 1505
SEP-24 5 1441 1479
OCT-24 3 1586 1603
NOV-24 6 2643 2586
JAN-25 7 1544 1567 Help Center
FEB-25 2 394 400 1912 Toll-Free No.(24X7) WhatsApp:96461 01912
MAR-25 2 76 77 Website: https://pspcl.in/ Missed Call:1800 180 1512
APR-25 1 79 81 Email: 1912@pspcl.in SMS:96461 75770
MAY-25 5 936 938 Pay online at: https://billpayment.pspcl.in/
JUN-25 7 2052 2061 Industrial Facilitation Cell
Email:industrial-cell@pspcl.in WhatsApp:96461 19141
For power interruption complaints &restoration status please download the Mobile App
or login to the website
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. CHARGES HAS BEEN CHARGED AS ED @ 13% OF SOP, MT @ 2% OF SOP, IDF @ 5% OF SOP, COWCESS @ 1 OR 2 PAISA PER KWH/KVAH
4. ADJUSTMENT DETAIL WITH PERIOD:
5. - UNPAID DUES :- A) LATE PAYMENT SURCHARGES : 0 B) LATE PAYMENT INTEREST : 0
6. LATE PAYMENT INTEREST @1.5% PER MONTH ON GROSS UNPAID AMOUNT OF THE BILL TILL DEPOSIT OF OUTSTANDING AMOUNT AFTER
DUE DATE SHALL BE CHARGED.
7. To report any financial cybercrime call 1930 immediately or register any cybercrime at www.cybercrime.gov.in , For latest updates on
cybercrime, follow official social media handle ‘Cyberdost’ of Ministry of Home Affairs
GST Description
Description (HSN Ǫuantity UǪC Non-Taxable Taxable Amount CGST 9% SGST 9% Total
Code) Amount
Meter 1 - 0 22 0 0 22
Rent(997319)
MCB Rent(997319) 1 - 0 10 0 0 10
Electrical 2061 UNT-Units 0 0 0 0 0
Energy(271600)
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