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@[Link], Website: [Link], GSTIN NO: 03AAFCP5120Q1ZC SAP-SBM-DS-GEN
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
BUDHLADA SUB BUDHLADA BATHINDA 3 3 500232819366
DIVISION(5172) DIVN.
Consumer GSTIN: 0 A/C No.: 3006431161 Old A/C No.: Issue Date: 27-AUG-2023
Consumer Name: UDAY DEEP SINGH B72RD140848P
Address: -JAGMEL SINGH
RALLI Email ID: Mobile No.: 98XXXXX751 MRU: B72RD14 Connection Date: 20191030
[Link]
Meter No. Make Capacity Digit Meter Status Bill Status
100014370850-763704 SARAF INDUSTRIES (0) 4 O OK
(BATHINDA)
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
0.64 SAP-SBM-DS- 370 625 0 541
GEN
Reading Date Reading Old Meter Units Consumed (kWh):0
Multiplier
New Old New Old Current Meter Units Consumed (kWh):541
27-AUG-2023 29-Jun-2023 7998 7457 1 Total Units Consumed (kWh):541
(a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
(A) Fixed Charges
0.512 50 59 50
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 197 4.19 825.43
100-300 kWh 344 6.64 2284.16
3110
300-Above kWh 0 7.75 0
Units Rate kWh Amount
(C) FCA
541 0 0
*Additional Surcharge 541 0 0
Meter Rentals MCB Rentals Other SGST CGST Total Rentals
(D) Rentals
22 18 0 3.6 3.6 47.2
ED IDF Muncipal Tax Cow Cess Others Total Taxes
(E) Taxes
0 0 0 0 0 0
(F) Previous Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 0 0 0 0
Pending Late Payment Surcharge Interest Others Total
(G) Previous Unpaid Bill Amount
Arrears
-43 0 0 0 -43
(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 -.65/2.35
Subsidised Units Others GoP Subsidy Amount
(J) Subsidy
541 3207
(K) SC WSD Amount Rs.-40/-
Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K)
0 Minus Forty Rupees Only
DueDate Amount Payable by due date Simple interest on delayed payment Amount Payable within 1 month after
DueDate Cash/Online
Cheque/DD @1.5%p.m due date
11-Sep-2023 08-Sep-2023 Rs. -40 Rs. 0 Rs. -40
Consumption History for 6 Cycles
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
471 245 273 389 287 533
Payment History:
1020.00/- Dated : 20220723
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. 0.00
GST Description
Description (HSN Code) Quantily UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (997319) 1 - 0 22.00 1.98 1.98 25.96
MCB Rent (997319) 1 - 0 18 1.62 1.62 21.24
Electrical Energy (271600) 541 UNT-Units 3160 0 0 0 3160
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