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PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB20108GC033813

SAP-SBM-DS-GEN
E-mail: [email protected], Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC
Sub Division Division Circle Feeder Code Bill Cycle Billing Group Bill No.
BASTIAN MODEL TOWN JALANDHAR 1 2 500098744994
JALANDHAR(3232) DIVISION JALANDHAR
Consumer Name: SATY NARAIN Consumer GSTIN: 0 A/C No.: 3001379804 Old A/C No.: Issue Date: 29-APR-2022
Address: -JAGAN NATH J75KT162148M

JALANDHAR Email ID: Mobile No.: MRU: J75KT16 Connection Date: 20100529
[email protected] 94XXXXX806
Meter No. Make Capacity Digit Meter Status Bill Status
100009960282-2040334 Holley Meters (0) 6 O OK
Connected Load(kW) Category Security Cons. Amount Meter Interest of Security Concession Units
Security
1.72 SAP-SBM-DS-GEN 1000 540 0 0
Reading Date Reading Multiplier Old Meter Units Consumed (kWh):0
New Old New Old Current Meter Units Consumed (kWh):1108
29-APR-2022 02-Mar-2022 26386 25278 1 Total Units Consumed (kWh):1108
(A) Fixed Charges (a) Load(80%) (b) Rate/kW/Month (c) Bill Period FC = a x b x c x 12/365
1.376 35 58 92
(B) Energy Charges Units Rate/kWh Amount Total Energy Charges
0-100 kWh 200 3.49 698
100-300 kWh 400 5.84 2336
6742
300-Above kWh 508 7.3 3708.4
(C) FCA Units Rate kWh Amount    
1108 0 0  
*Additional 1108 0 0  
Surcharge
(D) Rentals Meter Rentals MCB Rentals Other SGST CGST Total Rentals
16 8 2.16 2.16 28.32
(E) Taxes ED IDF Muncipal Tax Cow Cess Others Total Taxes
610 203 0 0 0 813
(F) Previous Fixed Charges Energy Carges FCA + Rentals Taxes Total
Adjustment Amount 0 0 0 0 0
(G) Previous Unpaid Pending Amount Late Payment Surcharge Interest Others Total
Bill Arrears -2 0 0 0 -2
(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

0 0 0 0 0 -3.6/3.08
Date: 0
(J) Subsidy Subsidised Units Others GoP Subsidy Amount
0 2770
(K) SC WSD Amount (L) Net Bill Amount Payable (A + B + C + D + E - F + G + H - I - J - K) Rs.4910/-
Withheld

Four Thousand Nine Hundred Ten Rupees Only
0
DueDate Cash/Online DueDate Cheque/DD Amount Payable by due date Late Payment Surcharges Amount Payable upto 15
@2% of unpaid bill days after duedate

16-May-2022 13-May-2022 Rs. 4910 Rs. 98 Rs. 5008

Consumption History for 6 Cycles

Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
588 508 1193 1416 1091 549
Payment History:
610.00/- Dated : 3/13/2022 12:00:00 AM
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 Quantity UQC Non-Taxable Taxable CGST 9% SGST Total
Code) Amount Amount 9%
Meter Rent (997319) 1 - 0 16.00 1.44 1.44 17.44
MCB Rent (997319) 1 - 0 8 0.72 0.72 8.72
Electrical Energy 1108 UNT-Units 6834 0 0 0 6834
(271600)
  Powered by O/o CE(IT) PSPCL Print Date: 05-30-2022 11:19 AM