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(Portal for Electricity Bill Payments | New Electricity Connections | Load Extentions)

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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
E-mail: ce-commercial@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC DS / SAP-SBM-DS DOMESTIC FOR DPC-0

Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
SUB DIVISION- (T)/UNIT-2 AGARNAGAR SPECIAL DI WEST CITY LUDHIANA FDC0000001490 1 2 53003514828
Consumer Name: MS. SUDESH RANI Consumer GSTIN: A/C No.: 3002787835 Old A/C No.: Issue Date: 6-MAY-2020
Address: -P.NO-50 PREET VIHAR,H/W KALA LUDHIANA-141001-INDIA W52DF900986N
Email ID: Mobile No.: 9915509982 MRU: W52DF90 Connection Date: 20120518
Meter No. Make Capacity Digit Meter Status Bill Status
389095-0 OTHERS () 5 N AVERAGE
Connected Load(kW) Category Security Cons. Amount Meter Security Interest of Security Concession Units
3 SAP-SBM-DS DOMESTIC FOR DPC- 50 625 0 0
0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):642
6-MAY-2020 2-Mar-2020 14781 14139 0 Total Units Consumed (kWh):642
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/366
2.4 45 65 230
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
100kWh/month 217 4.99 1082.83
101-300kWh/month 425 6.59 2800.75
3884
301-500kWh/month 0 0 0
above 500kWh/month 0 0 0
(C) FCA Units Rate kWh Amount
0 0 0
*Additional Surcharge 642 0.3 193
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
17 9 2.34 2.34 30.68
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
560 215 86 0 0 861
(F) Previous Adjustment/ Outstanding Fixed Charges Energy Carges FCA + Rentals Taxes Total
Amount 0 0 0 0 0
(G) Previous Unpaid Bill Arrears Pending Amount Late Payment Interest Others Total
Surcharge
-187 0 0 0 -187
(H) Sundry Charges Fixed Charges Energy Carges FCA + Rentals Taxes Total

Notice No: 0 12 0 2 14
Date:
(I) Sundry Allowance Fixed Charges Energy Charges FCA + Rentals Taxes Total Curr/Prev Rounding Amount

Notice No: 0 0 0 0 0 -4.48/.8

Date:
(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 - K) Rs.5410/-
0
Five Thousand Four Hundred Ten Rupees Only
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges @2% of unpaid bill Amount Payable upto 15 days after duedate
22-May-2020 20-May-2020 Rs. 5410 Rs. 87 Rs. 5497

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1672 0 501 291 414 642
Payment History:
29990.00/- Dated : 20191106
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 9% Total
Amount Amount
Meter Rent (9973) 1 - 0 17 3.06 3.06 23.12
MCB Rent (9973) 1 - 0 9 1.62 1.62 12.24
Electrical Energy (2716) 642 UNT-Units 4114 0 0 0 4114
Powered by O/o CE(IT) PSPCL Print Date: 05-12-2020 09:25 AM