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PESCO

PESHAWAR ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.pesco.com.pk PESCO GST # 21-00-2716-001-46
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
21 OCT 03 13 SEP 24 01 SEP 24 13 SEP 24 30 SEP 24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2260037416 / 26060458881 A-3a(66) 17 30266730793701
REFERENCE NO DIVISION BANNU-II
31 26673 0793701 R SUB DIVISION GHORIWALA

NAME & ADDRESS

WSS CO ASSISTANT DISTRICT
OFFICER WORKS & SERVICES
TAJI KALA MANJA KHEL BANNU


AMI METER


CNCT LOAD = 17
MCO Date :
24-Nov-2022

SAY NO TO CORRUPTION

 WEB GENERATED BILL

GOVT CONNECTION
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
0
FEEDER NAME GHORIWALA-2
MONTH MDI KWH UNITS BILL PAYMENT
Sep23 0 25 1317 1317
Oct-23 SS 0 0 753 753
Nov23 S0 0 425 425
Dec23 SS0 0 413 413
Jan24 SS0 0 413 413
Feb24 SS0 0 413 413
Mar24 SS0 0 413 413
Apr24 SS0 0 413 413
May24 SS0 0 413 413
Jun24 SS 0 0 413 413
Jul24 0 216 11518 11518
Aug24 0 429 25376 25376
Fuel Price Adjustment for Jul-24 @ -0.3692/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -79.75 GST FPA = -14.00
ED. FPA = .00 IT FPA = .00
STAX. FPA = .00
Total FPA -93 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
3298041756
 1107.38
 1295.87
 1
 0 0 0 0 0
UNITS CONSUMED 188
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 188 E.D.
ENERGY CHARGES 8204.32 TV FEE
FIX CHARGES 1000 GST 1797
LPF PENALTY INCOME TAX
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
VAR. FPA -79.75 STAX - 2014
QTR TARRIF ADJ
174.13
N.J SURCHARGE
TOTAL 9298.7 SALES TAX
BILL CALCULATION
FC SURCHARE 607.24
GOP
Tariff X Units
43.6400 X 188
TR SURCHARGE
TAXES ON FPA -14
TOTAL 2390.24
GST ADJ -14
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 11782.25
BILL ADJUSTMENT
INSTALLEMENT
TOTAL FPA
-93
PAYABLE WITHIN DUE DATE 11689
L.P.SURCHARGE 999
PAYABLE AFTER DUE DATE 12688
For Complaint Contact
SDO # : 03309970673
XEN # : 3309970670
SE # : 9270093 / 03309970106
cuthere
PESCO www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2260037416
BILL NO 6694106

MOB #
CNIC - -
SEP 24 - 31 26673 0793701 - 000011689-30 SEP 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11689
SEP 24 30 SEP 24 31 26673 0793701 R PAYABLE AFTER DUE DATE 12688