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    View Bill - 3002981474

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    Gaurav Vij
    This document is an electricity bill from the Punjab State Power Corporation Limited for the billing period of January 31, 2017 to April 5, 2017. The bill is addressed to Mr. Satnam Singh for his home located at 20 - New Kalgidhar Avenue in Jalandhar, India. The total amount due by the due date of April 20, 2017 is 6,070 rupees which includes charges for energy consumption of 857 units as well as monthly rental fees. The bill provides details on payment options and penalties for late payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    View Bill - 3002981474

    Uploaded by

    Gaurav Vij
    132 views1 page
    This document is an electricity bill from the Punjab State Power Corporation Limited for the billing period of January 31, 2017 to April 5, 2017. The bill is addressed to Mr. Satnam Singh for his home located at 20 - New Kalgidhar Avenue in Jalandhar, India. The total amount due by the due date of April 20, 2017 is 6,070 rupees which includes charges for energy consumption of 857 units as well as monthly rental fees. The bill provides details on payment options and penalties for late payment.

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    View Bill_ 3002981474

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    This document is an electricity bill from the Punjab State Power Corporation Limited for the billing period of January 31, 2017 to April 5, 2017. The bill is addressed to Mr. Satnam Singh for his home located at 20 - New Kalgidhar Avenue in Jalandhar, India. The total amount due by the due date of April 20, 2017 is 6,070 rupees which includes charges for energy consumption of 857 units as well as monthly rental fees. The bill provides details on payment options and penalties for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    132 views1 page

    View Bill - 3002981474

    Uploaded by

    Gaurav Vij
    This document is an electricity bill from the Punjab State Power Corporation Limited for the billing period of January 31, 2017 to April 5, 2017. The bill is addressed to Mr. Satnam Singh for his home located at 20 - New Kalgidhar Avenue in Jalandhar, India. The total amount due by the due date of April 20, 2017 is 6,070 rupees which includes charges for energy consumption of 857 units as well as monthly rental fees. The bill provides details on payment options and penalties for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    4/20/2017 ViewBill:3002981474

    PUNJABSTATEPOWERCORPORATIONLIMITED
    (Online Payment of Electricity Bills)

    Category:SAPSBMDSDOMESTICFORDPC0
    Circle Division SubDivision Bill[CycleGroup] BillDate BillNo
    MODELTOWNCOMMERCIALSUBDIV2JALANDHAR 0600 05APR2017 52400956287

    DueDate(Cash/Online):20APR2017 Addmissible Supply Metering ACNO:3002981474


    Voltage(KV) Voltage(KV) Voltage(KV)
    DueDate(Bank/Cheque):18APR2017 Old:0
    Address: SanctionedLoad:1 CD(KVA): SecurityDeposit
    To, Date: Date: 625
    Mr.SATNAMSINGH PeriodofBill ACD
    (Old)ReadingDates(New)
    20NEWKALGIDHARAVENUEJALANDHAR144002 (Days) 370
    INDIA Prev.PaymentStatus
    31JAN2017 05APR2017
    20NEWKALGIDHARAVENUEJALANDHAR 64 0
    144002INDIA FeederCode:
    ConnectionDate: FeederName:
    Meter MeterReading
    MeterNo.Owner Meter Line Meter Mtr.Volt Overall MMTS AddlSupply
    Status Consumption
    0 Multiplier CTR Ratio Ratio Multiplier Correction Units
    N NEW OLD

    MDI
    LastMCODate New
    KVAH
    Meter
    KWH 4435 3578 1 1 857*
    CTPT
    MDI
    Old
    KVAH
    LastSJODate Meter
    KWH
    TotalMDI: TotalKVAH: TotalKWH: PF: BECode: ConsessionUnits:

    DetailsofCurrentSOP&Rentalsetc. Octroi/
    BILLAMOUNT: SOP ED Rentals Misc. Total
    EnergyCharges(General) 5047 CowCess

    MMC/AdditionalMMC CurrentCycleCharges 5048 908 95 24


    P.F.SurchargeIncentive 0 Adjustment 0 0 0
    H.T.Rebate/PunGovtSubsidy SundryCharges 0 0 0
    FuelCostAdj.Charge 0 SundryAllowances 0 0 0
    DemandSurcharge 0 ArrearsPre.Fin.Yr. 0 0 0
    VoltageSurcharge 0 ArrearsCurr.Fin.Yr. 0 0 0
    OtherCharges 0 NetAmount
    ViolationPenalties TOTALAMOUNT
    RS.
    TotalCharges(SOP) 5047 PAYABLE SixThousandSeventyRupeesOnly
    (ByDueDate) 6070
    FixedCharges/InfraCess 0
    ForPaymentWithinOneWeek ForPaymentBeyondOneWeek
    MeterRent 16 AfterDueDate@2% AfterDueDate@5%
    MCBRent 8
    SurchargeAmount RS.102 RS.
    ServiceRent 0
    AmtPayableAfter
    ServiceCharges 0 RS.6172 RS.
    DueDate
    TotalRental&S.C. 24
    AdjReason: Adj.Period:
    RoundAmountCurr/Prev 4/1

    ConsumptionHistoryforthePrevious6Cycles
    [Cycle1] [Cycle2] [Cycle3] [Cycle4] [Cycle5] [Cycle6]
    2404 814 360 857 0 0
    Message:
    Contact:1912 PoweredbyO/oCE(IT)PSPCL PrintDate:20042017

    https://billpayment.pspcl.in/pgMaster.aspx?uc=ViewBillDetail 1/1

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