Total Bill

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10/03/2016

Download Electricity Bill Receipt, Download Your Electricity Bill Receipt, Download Your Bill Receipt

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Lodge Complaint
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Electricity Bill
Account
Number:

Water Supply Bill

C37SW670346N

Account No

Name

TAGINDER
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
TAGINDER
C37SW670346N
SINGH
C37SW670346N

http://epayment.pspcl.com/viewbillhistory.aspx

Submit

Address
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR
119 EAST MOHAN
NAGAR

Bill No Bill Date
12-052015
05-03330
2015
25-12000050
2014
28-10000217
2014
27-08000110
2014
05-07000000
2014
26-04000229
2014
01-03000223
2014
31-12000102
2013
26-10000233
2013
27-08000010
2013
05-07000207
2013
04-05000003
2013
1490

Cash Due
Date

Cheque Due
Date

Net
Surcharge
Amount

Gross
Amount

27-05-2015

25-05-2015

440.00

9.00

449.00

20-03-2015

18-03-2015

860.00

9.00

869.00

09-01-2015

07-01-2015

390.00

8.00

398.00

12-11-2014

10-11-2014

1830.00

8.00

1838.00

11-09-2014

09-09-2014

1400.00

35.00

1435.00

21-07-2014

18-07-2014

1000.00

46.00

1046.00

12-05-2014

09-05-2014

490.00

49.00

539.00

18-03-2014

14-03-2014

870.00

40.00

910.00

15-01-2014

13-01-2014

430.00

43.00

473.00

11-11-2013

08-11-2013

300.00

30.00

330.00

11-09-2013

09-09-2013

2710.00

35.00

2745.00

22-07-2013

19-07-2013

2390.00

71.00

2461.00

20-05-2013

17-05-2013

1650.00

40.00

1690.00

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