PSPCL Bill 3000244678 Due On 2020-APR-20

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PSPCL

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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
DS / SAP-SBM-DS DOMESTIC FOR DPC-0
E-mail: [email protected], Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION TECHNICAL-1 MOHALI SPECIAL DIVIS MOHALI FDC0000000150 6 4 50011757688
Consumer Name: MS. SHARDA . Consumer GSTIN: A/C No.: 3000244678 Old A/C No.: Issue Date: 5-APR-2020
Address: -KN 385 PH 1 MOHALI-160055-INDIA Z33AK712113
Email ID: Mobile No.: MRU: Z33AK71 Connection Date: 20120215
[email protected]
Meter No. Make Capacity Digit Meter Status Bill Status
811977-0 FLASH () 5 N AVERAGE
ELECTRONICS
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
4 SAP-SBM-DS DOMESTIC 1480 625 0 0
FOR DPC-0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):268
5-APR-2020 22-Jan-2020 37416 37148 0 Total Units Consumed (kWh):268
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
3.2 45 74 349
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 247 4.99 1232.53
101-300kWh/month 21 6.59 138.39
1371
301-500kWh/month 0 0 0
above 500kWh/month 0 0 0
(C) FCA Units Rate kWh Amount    
0 0 0  
*Additional Surcharge 268 0.3 80  
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
20 10 2.7 2.7 35.4
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
234 90 36 5 0 365
(F) Previous Adjustment/ Fixed Charges Energy Carges FCA + Rentals Taxes Total
Outstanding Amount 0 0 0 0 0
(G) Previous Unpaid Bill Arrears Pending Amount Late Payment Interest Others Total
Surcharge
0 0 0 0 0
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 0 0 0 0
Date:
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding
Amount
Notice No:
Date: 0 0 0 0 0 1.26/-1.66

(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 - J - Rs.2200/-
0 K)
Two Thousand Two Hundred Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges Amount Payable upto 15 days
@2% of unpaid bill after duedate

20-Apr-2020 16-Apr-2020 Rs. 2200 Rs. 37 Rs. 2237


Consumption History for 6 Cycles
Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
271 0 449 242 211 268
Payment History:
1700.00/- Dated : 20200123
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 0
3.
4.
5.

GST Description INVOICE CUM BILL OF SUPPLY


Description (HSN Code) Quantily UQC Non-Taxable Taxable CGST 9% SGST Total
Amount Amount 9%
Meter Rent (9973) 1 - 0 20 3.6 3.6 27.2
MCB Rent (9973) 1 - 0 10 1.8 1.8 13.6
Electrical Energy (2716) 268 UNT-Units 1720 0 0 0 1720
  Powered by O/o CE(IT) PSPCL Print Date: 04-24-2020 07:02 PM

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