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  • Peshawar Electric Supply Company: Say No To Corrupt Ion

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    Arif Ullah
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    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for consumer Kamal Khan. It provides details of the customer's electricity usage over several months, applicable taxes and charges, total amount due, and payment details. The current bill amount is Rs. 443 payable by the due date of April 27, 2021 as indicated on the bill.

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    PESCO ONLINE BILL

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    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for consumer Kamal Khan. It provides details of the customer's electricity usage over several months, applicable taxes and charges, total amount due, and payment details. The current bill amount is Rs. 443 payable by the due date of April 27, 2021 as indicated on the bill.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    116 views2 pages

    Peshawar Electric Supply Company: Say No To Corrupt Ion

    Uploaded by

    Arif Ullah
    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for consumer Kamal Khan. It provides details of the customer's electricity usage over several months, applicable taxes and charges, total amount due, and payment details. The current bill amount is Rs. 443 payable by the due date of April 27, 2021 as indicated on the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PESCO GST No.

    PESHAWAR ELECTRIC SUPPLY COMPANY 21-00-2716-001-46


    YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.pesc o.c om.pk

    CONNECT ION DAT E CONNECT ED LOAD ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E

    28 DEC 17 1.5% Apr 21 03-APR-21 14-APR-21 27-APR-21

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAKKI

    1262665497 A-1a(01) 2 00000000000000 SUB DIVISION SERAI NAURANG

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV SCARP-2 PST 132KV S/NORA

    03 26622 0229514 U Web Generat ed Bill

    MONT H UNIT S BILL PAYMENT

    APR20 LK 226 5845 0

    NAME & ADDRESS Say No To Corrupt ion MAY 452 5314 0


    KAMAL KHAN
    GOLO KHAN JUN 626 27050 27050
    ZAHID ABAD
    JUL 384 6409 6409
    N.R.G
    AUG 465 8309 8309

    SEP 187 1673 1673

    OCT 329 5500 5500

    NOV 162 1685 1685


    PREVIOUS PRESENT DEC 15 394 394
    MET ER NO MF UNIT S STAT US
    READING READING
    JAN21 7 389 389
    S-P 7999518 2958 2997 1 39
    FEB 40 362 362

    MAR 48 469 469

    PESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNIT S CONSUMED 39 ELECT RICIT Y DUT Y 4.53 ARREAR/AGE

    COST OF ELECT RICIT Y 301.86 T V FEE 35


    CURRENT BILL 413
    MET ER RENT GST 55
    BILL ADJUST MENT
    SERVICE RENT INCOME T AX
    INST ALLEMENT
    FUEL PRICE ADJUST MENT 25.66 EXT RA T AX
    SUBSIDIES
    F.C SURCHARGE 16.77 FURT HER T AX

    T.R SURCHARGE N.J SURCHARGE T OT AL FPA 30.04

    R-ST AX PAYABLE WIT HIN DUE DAT E 443

    T OT AL 344.29 L.P.SURCHARGE 32

    PAYABLE AFT ER DUE DAT E 475


    GST ON FPA 4
    BILL CALCULAT ION ED ON FPA 0.38
    FURT HER T AX ON FPA `
    S.T AX ON FPA
    GOP IT ON FPA
    Tariff Units ET ON FPA
    07.7400 X 39  -----------------------------   ----------------------------- 
    T OT AL T AXES ON FPA 4.38
    00.0000 X 0

    T OT AL 98.91

    DEFFERRED AMOUNT
    FOR COMPLAINT CONT ACT
    OUT ST ANDING AMOUNT
    Fuel Price Adj for FEB-21 @ 0.6416 /KWH
    Fix Charg e s 0

    PROG. GST PAID F-Y PROG. IT PAID F-Y

    PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BET T ER SERVICE - OUR PRIDE www.pesco.com.pk CONSUMER ID 1262665497 750798

    BANK
    STAMP
    BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E 443

    Apr 21 27-APR-21 03 26622 0229514 U PAYABLE AFT ER DUE DAT E 475

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