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

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