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PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 01752214495), CIN: U40109PB2010SGC033813
E-mail: [email protected], Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC SAP-SBM-DS-GEN
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
GHEE MANDI S/D CITY CENTER DIVISION AMRITSAR 2 1 1912020282053
AMRITSAR
Consumer Name: YASH PAL Consumer GSTIN: 0 A/C No.: 3002171725 Old A/C No.: Issue Date: 28-MAY-2020
Address: -MALL MANDI FLAT C15GM170260N
Email ID: Mobile No.: 9888207246 MRU: C15GM17 Connection Date: 2007-05-21
[email protected] 00:00:00.
Meter No. Make Capacity Digit Meter Status Bill Status
100011270164-750235 L__u0026T (0) 6 T NORMAL
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
2 SAP-SBM-DS-GEN 600 540 -315 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):728
28-MAY-2020 03-Feb-2020 2649 1921 1 Total Units Consumed (kWh):728
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
1.6 35 115 211
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 383 4.99 1911.17
101-300kWh/month 345 6.59 2273.55
4185
301-500kWh/month 0 0 0
above 500kWh/month 0 0 0
(C) FCA Units Rate kWh Amount    
0 0.05 0  
*Additional Surcharge 728 0.3 218  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
31 15 4.14 4.14 54.28
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
600 231 92 0 0 923
(F) Previous Fixed Charges Energy Carges FCA + Rentals Taxes Total
Adjustment Amount 0 1195 0 239 1434
(G) Previous Unpaid Bill Pending Amount Late Payment Surcharge Interest Others Total
Arrears -72 0 0 0 -72
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0 0
Date:
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding
Amount
Notice No: 0
Date: 0 0 0 0 0 3.72/1.22

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

0 0
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K) Rs.4090/-
Withheld
0 Four Thousand Ninety 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

12-Jun-2020 10-Jun-2020 Rs. 4090 Rs. 82 Rs. 4172

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
 201 205 275 736 791 596
Payment History:
1470.000/- Dated : 2020-05-02 00:00:00.
Message:
1. PSPCL Electricity Bill Payments exceeding Rs. 50,000/- shall be accepted in digital mode only w.e.f. 01.07.2019
2. **Surcharge arising out of the judgment and order dated 07.08.2019 passed by the Hon`ble Supreme Court in Contempt Petition (Civil) Nos. 1766-1767 of
2018 filed by TSPL and Contempt Petition (Civil) Nos. 1277-1278 of 2018 filed by NPL NA
3. NA
4. NA
5. NA

GST Description NA
Description (HSN Quantily UQC Non-Taxable Taxable CGST 9% SGST Total
Code) Amount Amount 9%
Meter Rent (9973) 1 - 0 31.00 4.14 4.14 39.28
MCB Rent (9973) 1 - 0 15 4.14 4.14 23.28
Electrical Energy (2716) 728 UNT-Units 4396 0 0 0 4396
  Powered by O/o CE(IT) PSPCL Print Date: 08-07-2020 02:30 PM