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    JKJGG PDF

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    Kultar Deep Singh Sandhu
    This document is an electricity bill from PSPCL (Punjab State Power Corporation Limited) for account F11MR250905F that is due on April 16, 2018. The bill is for a 58 day period from January 31, 2018 to March 30, 2018 for a residential address in Chandigarh, India. The total amount due is Rs. 26,040. The bill details electricity consumption of 20,655 units during the billing period. The customer is advised that a 2% surcharge will be applied if paid after the due date and a 5% surcharge for payments made beyond one week after the due date.

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

    JKJGG PDF

    Uploaded by

    Kultar Deep Singh Sandhu
    99 views2 pages
    This document is an electricity bill from PSPCL (Punjab State Power Corporation Limited) for account F11MR250905F that is due on April 16, 2018. The bill is for a 58 day period from January 31, 2018 to March 30, 2018 for a residential address in Chandigarh, India. The total amount due is Rs. 26,040. The bill details electricity consumption of 20,655 units during the billing period. The customer is advised that a 2% surcharge will be applied if paid after the due date and a 5% surcharge for payments made beyond one week after the due date.

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    This document is an electricity bill from PSPCL (Punjab State Power Corporation Limited) for account F11MR250905F that is due on April 16, 2018. The bill is for a 58 day period from January 31, 2018 to March 30, 2018 for a residential address in Chandigarh, India. The total amount due is Rs. 26,040. The bill details electricity consumption of 20,655 units during the billing period. The customer is advised that a 2% surcharge will be applied if paid after the due date and a 5% surcharge for payments made beyond one week after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    99 views2 pages

    JKJGG PDF

    Uploaded by

    Kultar Deep Singh Sandhu
    This document is an electricity bill from PSPCL (Punjab State Power Corporation Limited) for account F11MR250905F that is due on April 16, 2018. The bill is for a 58 day period from January 31, 2018 to March 30, 2018 for a residential address in Chandigarh, India. The total amount due is Rs. 26,040. The bill details electricity consumption of 20,655 units during the billing period. The customer is advised that a 2% surcharge will be applied if paid after the due date and a 5% surcharge for payments made beyond one week after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    9/11/2018 PSPCL Bill F11MR250905F due on 2018-APR-16

    P S P C L
    (Electricity Bill of F11MR250905F)

    Category : DS-DS
    Circle Division Sub-Division Bill[Cycle-Group] Bill Date Bill No
    C.BAGHA PURANA 01-02 30-MAR-2018 000203

    Due Date (Cash/Online) : 16-APR-2018 Addmissible Supply Metering ACNO : F11MR250905F


    Voltage(KV) Voltage(KV) Voltage(KV)
    Due Date (Bank/Cheque) : 12-APR-2018 - - - Old:

    Address : Sanctioned Load : 3.89 CD(KVA) : Security Deposit


    Date : Date : 770
    To,
    Period of Bill ACD
    (Old) Reading Dates (New)
    (Days) -
    KULTARDEEP SINGH
    Prev.Payment Status
    CHAMKAUR SINGH 31-Jan-2018 30-Mar-2018 58 O
    Feeder Code :
    Connection Date : - Feeder Name :

    Meter Meter Reading


    MeterNo.Owner Meter Line Meter Mtr.Volt Overall MMTS Addl Supply
    Status Consumption
    32334- Multiplier CTR Ratio Ratio Multiplier Correction Units
    O NEW OLD

    MDI
    Last MCO Date New
    KVAH
    Meter
    KWH 20655 20435 1 00000 00000 1 20655
    CTPT
    MDI
    Old
    KVAH
    Last SJO Date Meter
    KWH 20435
    Total MDI : Total KVAH : Total KWH : 220 PF : BE Code : Consession Units :

    Details of Current SOP & Rentals etc. ED + Octroi +


    BILL AMOUNT : SOP Rentals Misc. Total
    Energy Charges(General) 1090 InfraCess CowCess + MT

    MMC/Additional MMC/Fixed
    78 Current Cycle Charges 1171 226 29 24 1450
    Charges
    Adjustment 0
    P.F. Surcharge Incentive
    Sundry Charges 5903
    H.T. Rebate/PunGovt Subsidy
    Sundry Allowances 0
    Fuel Cost Adj. Charge 0
    Arrears Pre.Fin.Yr. 0
    Demand Surcharge
    Arrears Curr.Fin.Yr. 18337
    Voltage Surcharge 0
    Net Amount 25690
    Other Charges/Lamp Charges 0
    TOTAL AMOUNT
    Violation Penalties RS.
    PAYABLE Twenty Six Thousand Forty Rupees Only
    Total Charges(SOP) 1168 (By Due Date) 26040
    Infra Cess 63 For Payment Within One Week For Payment Beyond One Week
    After Due Date @ 2% After Due Date @ 5%
    Meter Rent 24
    MCB Rent Surcharge Amount RS. 521 RS. -
    Service Rent 0
    Amt Payable After
    RS. 26561 RS. -
    Service Charges Due Date
    Total Rental & S.C.
    Adj Reason : +000000/ Adj. Period :
    Round Amount Curr/Prev -3/+3

    Consumption History for the Previous 6 Cycles


    [Cycle 1] [Cycle 2] [Cycle 3] [Cycle 4] [Cycle 5] [Cycle 6]
    0 49 49 19230 329 176
    Message :

    https://billpayment.pspcl.in/pgBillPay.aspx?uc=ViewBillDetail 1/2
    9/11/2018 PSPCL Bill F11MR250905F due on 2018-APR-16
    Contact : 240143 (AEE), 240216 (Sr. Xen) Powered by O/o CE(IT) PSPCL Print Date:11-09-2018
    F11 S/D CITY BAGHA PURANA

    https://billpayment.pspcl.in/pgBillPay.aspx?uc=ViewBillDetail 2/2

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