10/19/2020 PSPCL Bill U22SF101284F due on 2020-SEP-21

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: [email protected], Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC DS
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SIDHWAN KHURD JAGRAON S/URB LDH M0240053FL11000000 3 4 920121700
Consumer Name: RANDIP KAUR Consumer GSTIN: A/C No.: U22SF101284F Old A/C No.: Issue Date: 06-SEP-2020
Address: JASWINDER SINGH Email ID: Mobile No.: MRU: Connection Date: -0001-11-30
Meter No. Make Capacity Digit Meter Status Bill Status
879747 FL 600 4 O OK
Connected Load(kW) Category Security Cons. Amount Meter Security Interest of Security Concession Units
1.88 DS 740 625 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):
2020-09-06T12:17:00 19/03/2020 861 785 1.00 Total Units Consumed (kWh):76
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
1.5 35 171 294
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 76.00 4.49 358
101-300kWh/month 0.00 0.00 0
358
301-500kWh/month 0.00 0.00 0
above 500kWh/month 0.00 0.00 0
(C) FCA Units Rate kWh Amount
0 0.00 0
*Additional Surcharge 76 0.3 23
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
11 0 0 0.99 0.99 13
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
101 34 0 0 0 135
(F) Previous Adjustment Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 177 0 36 213
(G) Previous Unpaid Bill Pending Amount Late Payment Interest Others Total
Arrears Surcharge
140 3 0 0 143
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0 0
Date: / / 00
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding Amount

Notice No: 0 0 0 0 0 0 1/-2

Date: 0
(J) Subsidy Subsidised Units Others GoP Subsidy Amount
0 0
(K) SC WSD Amount Withheld (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - Rs.750/-
J - K)
Seven Hundred Fifty Rupees Only
DueDate Cash/Online DueDate Amount Payable by due date Late Payment Surcharges @2% of Amount Payable upto 15 days after
Cheque/DD unpaid bill duedate

21-Sep-2020 21-Sep-2020 Rs. 750 Rs. 12 Rs. 762

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:
0 /00/0000 0 0 0 0
Message:
1. TRF REVISE 1/6/20

Powered by O/o CE(IT) PSPCL Print Date: 10-19-2020 03:19 PM

https://billpayment.pspcl.in/pgBillPay.aspx?uc=ViewBillDetail_NewFormat 1/1