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PSPCL Bill Payment Details

This document is a utility bill from PSPCL for a customer. It provides details of the customer such as name, address, account number, meter readings, charges, amount due and due dates. The charges include items like energy charges, additional charges, rentals and the total amount due. Historical consumption details for the past 6 cycles are also given.

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Robert Clive
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582 views1 page

PSPCL Bill Payment Details

This document is a utility bill from PSPCL for a customer. It provides details of the customer such as name, address, account number, meter readings, charges, amount due and due dates. The charges include items like energy charges, additional charges, rentals and the total amount due. Historical consumption details for the past 6 cycles are also given.

Uploaded by

Robert Clive
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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PSPCL

(pgBillPay.aspx) (pgBillPay.aspx)

 Print Bill

Category : SAP-SBM-DS-GEN
Circle Division Sub-Division Bill[Cycle-Group] Bill Date Bill No
CITY SUBDIVISION-2 KPT 06-03 27-FEB-2019 20129270219164909

Due Date (Cash/Online) : 14-MAR-2019 Addmissible Supply Metering ACNO : 3002405104


Voltage(KV) Voltage(KV) Voltage(KV)
Due Date (Bank/Cheque) : 12-MAR-2019 - - - Old: X21AB430576F

Address : Sanctioned Load : 2.24 CD(KVA) : Security Deposit


Date : Date : -100
To,
Period of Bill ACD
(Old) Reading Dates (New)
USHA RANI (Days) -180

DOGRANWALI Prev.Payment Status


03-JAN-2019 27-FEB-2019 55 O
RAJ PAUL NAWA PIND BHATIA
Feeder Code :
Connection Date : Feeder Name :

Meter Meter Reading


MeterNo.Owner Meter Line Meter Mtr.Volt Overall MMTS Addl Supply
Status Consumption
100003830786- Multiplier CTR Ratio Ratio Multiplier Correction Units
O NEW OLD

MDI
Last MCO Date New
KVAH
Meter
KWH 31727 31098 1 1 629
CTPT
MDI
Old
KVAH
Last SJO Date Meter
KWH
Total MDI : Total KVAH : Total KWH : PF : BE Code : Consession Units :

Details of Current SOP & Rentals etc. ED + Octroi +


BILL AMOUNT : SOP Rentals Misc. Total
Energy Charges(General) 3850 InfraCess CowCess + MT

MMC/Additional MMC/Fixed
115 Current Cycle Charges
4039 727 0 22
Charges
Adjustment 0 0 0
P.F. Surcharge Incentive 0
Sundry Charges 0 0 0
H.T. Rebate/PunGovt Subsidy
Sundry Allowances 0 0 0
Fuel Cost Adj. Charge 75
Arrears Pre.Fin.Yr. 0 0 0
Demand Surcharge 0
Arrears Curr.Fin.Yr. 0 150 0
Voltage Surcharge 0
Net Amount
Other Charges/Lamp Charges 0
TOTAL AMOUNT
Violation Penalties
RS.
PAYABLE Four Thousand Nine Hundred Forty Rupees Only
(By Due Date) 4940
Total Charges(SOP) 4040
Infra Cess 0 For Payment Within One Week For Payment Beyond One Week
After Due Date @ 2% After Due Date @ 5%
Meter Rent 15
MCB Rent 7 Surcharge Amount RS. 99 RS. 

Service Rent 0 Amt Payable After


RS. 5039 RS. 
Service Charges 0 Due Date
Total Rental & S.C. 22 Adj Reason :  Adj. Period : 
Round Amount Curr/Prev 2/-1
Consumption History for the Previous 6 Cycles
[Cycle 1] [Cycle 2] [Cycle 3] [Cycle 4] [Cycle 5] [Cycle 6]
776 512 829 672 665 652
Message :

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