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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@[Link], Website: [Link], GSTIN NO: 03AAFCP5120Q1ZC SAP-SBM-DS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION- JANTA NAGAR SPECIAL WEST CITY LUDHIANA 4 2 500153227420
(T)/UNIT-1(2442) DIVISION LUDHIANA

Consumer Name: NEELAM DEVI Consumer GSTIN: 0 A/C No.: 3002710288 Old A/C No.: Issue Date: 01-NOV-2022
Address: -ST-9 GURPAL NAGAR W21JF530822Y
NEW AMAR NAGAR Email ID: Mobile No.: 79XXXXX775 MRU: W21JF53 Connection Date: 20060805
[Link]
Meter No. Make Capacity Digit Meter Status Bill Status

100004178685-40117 Others (0) 5 O OK

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

1.54 SAP-SBM-DS-GEN 241.54 0 0 98

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

New Old New Old Current Meter Units Consumed (kWh):98

01-NOV-2022 03-Sep-2022 10219 10121 1 Total Units Consumed (kWh):98

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

1.232 35 59 84

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

0-100 kWh 98 3.49 342.02

100-300 kWh 0 5.84 0

342
300-Above kWh 0 7.3 0

(C) FCA Units Rate kWh Amount

98 0 0

*Additional Surcharge 98 0 0

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

16 8 0 0 0 24
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes

0 0 0 0 0 0

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

(G) Previous Unpaid Pending Amount Late Payment Surcharge Interest Others Total
Bill Arrears 0 0 0 0 0

(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 -3.16/-3.16

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

98 450

(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K)

Rs.0/-
Withheld
0 Rupees Only

DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% Amount Payable upto 15 days
of unpaid bill after duedate

14-Nov-2022 Rs. 0 Rs. 0 Rs. 0

16-Nov-2022
Consumption History for 6 Cycles

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

55 449 259 142 46 45

Payment History:
160.00/- Dated : 9/8/2022 [Link] 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 Quantity UQC Non-Taxable Taxable CGST 9% SGST Total

Code) Amount Amount 9%

Meter Rent (997319) 1 - 0 0.00 0 0 0

MCB Rent (997319) 1 - 0 0 0 0 0

Electrical Energy 98 UNT-Units 426 0 0 0 426

(271600)

Powered by O/o CE(IT) PSPCL Print Date: 12-18-2022 10:25 AM