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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: [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.
CITY SUB DIVISION-2- MALERKOTLA BARNALA 5 4 500171604485
MLK(4452)
Consumer Name: MOHD AAMIR Consumer GSTIN: 0 A/C No.: 3008229720 Old A/C No.: Issue Date: 09-JAN-2023
Address: -----------
Email ID: Mobile No.: 92XXXXX400 MRU: L33SR50 Connection Date: 0
---------- MOHALLA LAL COLONY SAROUD
aamiXXXXXXmail.com
ROAD MALERKOTLA
Meter No. Make Capacity Digit Meter Status Bill Status
100017832313-10532364 LINKWELL TELESYSTEMS (0) 6 O OK
PVT LTD
Connected Load(kW) Category Security Cons. Amount Meter Security Interest of Concession Units
Security
2 SAP-SBM-DS- 740 625 0 178
GEN
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):178
09-JAN-2023 11-Nov-2022 178 0 1 Total Units Consumed (kWh):178
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365
1.6 35 60 110
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 178 3.49 621.22
100-300 kWh 0 5.84 0
621
300-Above kWh 0 7.3 0
(C) FCA Units Rate kWh Amount   
178 0 0  
*Additional Surcharge 178 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 Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 0 0 0 0
(G) Previous Unpaid Bill Pending Amount Late Payment Surcharge Interest Others Total
Arrears -1 0 0 0 -1
(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 -1/0

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

178 755
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - Rs.0/-
Withheld J - K)
0 Rupees Only
DueDate Cash/Online DueDate Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days
Cheque/DD unpaid bill after duedate

24-Jan-2023 20-Jan-2023 Rs. 0 Rs. 0 Rs. 0

Consumption History for 6 Cycles

 Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
0 0 0 0 0 0
Payment History:
900.00/- Dated : 20221017
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 Code) Quantity UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (997319) 1 - 0 0.00 0 0 0
MCB Rent (997319) 1 - 0 0 0 0 0
Electrical Energy (271600) 178 UNT-Units 731 0 0 0 731
  Powered by O/o CE(IT) PSPCL Print Date: 01-28-2023 06:51 PM