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 SAP-SBM-DS-GEN

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
ZIRAKPUR SUB ZIRAKPUR MOHALI 11 8 500273708869
DIVISION(4133) DIVISION
Consumer Name: DALJIT KAUR Consumer GSTIN: 0 A/C No.: 3006906598 Old A/C No.: Issue Date: 07-DEC-2024
Address: -#60,GURU GOBIND SINGH Z74BS313585Y
NAGAR,DHAKOLI,ZIRAKPUR Email ID: Mobile No.: 98XXXXX988 MRU: Z74GC10 Connection Date: 20200101
ankurXXXXXXXXXXail.com
Meter No. Make Capacity Digit Meter Status Bill Status
100014939097-0000244261 Flash Electronics (0) 4 O OK
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
7.98 SAP-SBM-DS- 2960 1530 0 18
GEN
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):18
07-Dec-2024 06-Oct-2024 17967 17949 1 Total Units Consumed (kWh):18
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365
6.384 110 32 737
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 18 5.34 96.12
100-300 kWh 0 7.15 0
96
300-Above kWh 0 7.75 0
(C) FCA Units Rate kWh Amount
18 0 0
*Additional Surcharge 18 0 0
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
23 11 0 3.06 3.06 40.12
(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 -12 0 0 0 -12
(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 1.78/3.78

(J) Subsidy Subsidised Units Others GoP Subsidy Amount

18 873
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - Rs.-10/-
Withheld J - K)
0 Minus Ten Rupees Only
DueDate Cash/Online DueDate Amount Payable by due date Simple interest on delayed payment Amount Payable within 1 month
Cheque/DD @1.5%p.m after due date
19-Dec-2024 19-Dec-2024 Rs. -10 Rs. 0 Rs. -10

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
73 95 104 170 452 176
Payment History:
4831.00/- Dated : 20231019
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 23.00 2.07 2.07 25.07
MCB Rent (997319) 1 - 0 11 0.99 0.99 11.99
Electrical Energy (271600) 18 UNT-Units 833 0 0 0 833

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