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Rebate: Due Date

14042159023_14000549428_202408

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0% found this document useful (0 votes)
48 views2 pages

Rebate: Due Date

14042159023_14000549428_202408

Uploaded by

SheikhAbdullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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YOUR ELECTRICITY BILL FOR AUGUST 2024 (08245)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 14042159023 / 08245 Bill Date.: 04/09/24 CIN :L31901WB1978PLC031411.
Customer ID : 14000549428
IMRANUL HAQUE For Immediate
BL-3 Please opt to pay the Bill “Net Amount Assistance
payable for e-Payment” through Important Notice: If your mobile no. / 033 35011912
83 MONOSHATOLLA LANE NEFT/RTGS to CESC Limited using the email ID is not updated, please register the
(KIDDERPORE) 033 44031912
following A/C details : same on our website (www.cesc.co.in) or
Bank AXIS BANK call at 1912 (press option-2) to receive
18605001912
KOLKATA 700 023 1912
A/C No. 007814000549428 important communications and value
IFSC CODE UTIB0CCH274 added services. WhatsApp us at 7439001912
Registered Mobile No : 93xxx4xx71 Branch Central Coll Hub Visit us at : www.cesc.co.in
Mobile No e-mail : [email protected]
Email Id : [email protected] E-mail id
Gross Amount Rounded Net BILL DETAILS Consumer Type : Commercial
Rounded Amount Payable as Energy Charges :` 10048.86
` 12570 per BILL DETAILS
FPPAS :` 587.70
Rebate Fixed/Demand Charges :` 261.60
` 108.99
12460
Due Date ` Govt. Duty
Meter Rent
:`
:`
1618.38
50.00
13/09/24 Adjustments :` 8.26

Rebate is applicable only if payment is received


within Due Date Gross Amount :` 12574.80
Rebate :` 108.99
Units Billed : 1131*
Net Amount :`
* Bill raised on actual reading
12465.81
Current Reading Date : 30/08/24 Addl.Rebate for e-payment mode : ` 108.99
Previous Reading Date : 31/07/24 Net amount for e-payment mode : ` 12356.82
Net Amt. Payable for e-payment : ` 12350.00
Load (kva): 10.9 Security Deposit: ` 15000.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

14/08/24 29210.00 NET BANKING 07/24

Please pay by due date to avoid inclusion of this bill in the next bill The Gross/Net amount when rounded is to the lower multiple of
`10/-, the truncated amount will be carried forward on payment.

Your 6 Months' Consumption


3000
2711

2658
2581
2534

2700
Scan till Due Date Scan after Due Date
2400
ë­ÉÉÉ­ëlÕ¨rmŒ›àéà»ÊË®êËÀ›¸y ƒ~{´ŸÒ§¢¡Ä‹Ìµº«Ž¿èmlë­ÉÉÉ­ë ë­ÉÉÉ­ëlÕ¨pw màé »tÛ®êËÀ›¸y ƒ~y´ŸÒ§¢¡Ä‹Ìµº«Ž¿èmlë­ÉÉÉ­ë
2100
Units Consumed

œ|Ÿ¨{–¤Ç¾¼Ö™£Óã坵´£°Ûºt뤣§Þ¨u¾ÐŬµ~pŠ“pu¥už€Ÿ~m“u œ|žª‹¦–Œ¿ÀÈæÙ³ÑÒâåu´£°Ûºt뤣§Þ¨u¾ÐŬµ~pŠ“pu¥už€Ÿ~m“u
1800
p ž˜èÇÁÅäæµ}»Ì~¿Û‡‘¡ë¬Âª ‚Ò¨² ämÌuÊè­l|‘¾qu~” n ³}©½~˜µ~ 1500 s£žäèÇÁÅä~u}»Ì~{ãt¥ 묍ª ‚Ò¨² ämÌuÊè­l|‘¾qu~” n ³}©½~˜µ~
1131

Ѥçã▎ÏÓy| “”Òިŀ«ÑlŽÇ|³¶¾r·‘}֋ªµ¼Óy˜¸˜p–ÒêîvŽŸ Ň© 1200 y çã▪ÓÓy‰‰ˆžÒÞèʼn¡ÒoŽÇ|³¶¾r·¥ ֋ªµ¼Óy˜¸˜p–ÒêîvŽŸ Ň©


*T&C apply.

*T&C apply.

ҊϢë‹Á}ép××Á¥oƳvÑᑼŸw}å}½ çæ¼“¸†|҃¡³s©¢pÆà ǂâÁm–æ 900 ҊΟå†Á}âƒç±å¯È±vÑá‘Ôyw}å}½ çæ¼“¸†|҃¡³s©¢pÄà ǂâÁm–æ


zs¬Ó”©–œŽÓx{œrؚämªØÝо馧š°Â¤¶Þۛo×¹¾Ñºžµ†É¶{‹ãvœÏÕ~ 600 vxÄ{¸‘–ÜÞÃx{œrĆ뇩Û݊¾é¦§’´Â¤¶Þۛo×¹¾Ñºžµ†É¶{‹ãvœÏÕ~
281

213

197
180
174

300
114

¢ÞÚ~®ÐÁãë¼Åà¥x™èÝ¥rقnÔ³nÙÛÇq³yx«Î¡½Žw€}˜¹o¢Éo˜­}ѕ‹Òº¤“ ²nÚ~®ÐÁãœë¼®Ý·™èÝ¥âÝ}lÔ³nÙÛÇw»yx«Î¡½Žw€}˜¹o¢Éo˜­}ѕ‹Òº¤“
11

«ŒšššŒ«lâœ{r“†ÄÙ¤¼Ãtތޝ~èw”zæçmrÀ–‡Ñl°|žÀµÞ°Õèt—vå»­© 0 «ŒšššŒ«lât§‚³†Ä֜¼ÁtÞÀ–¯~èw”zæçmrÀ–‡Ñl°|žÀµÞ°Øæt—vå»­©
Mar Apr May Jun Jul Aug
¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬l¬¬¬¬llll¬lll¬¬¬lllll¬l¬ll¬¬l¬l¬¬llll¬¬l ¬¬¬¬¬¬¬l¬l¬¬¬l¬¬l¬¬¬¬¬llll¬lll¬¬¬lllll¬l¬ll¬¬l¬l¬¬llll¬¬l
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;d<G /=])S.k

Consumer No. Gross Amt.(`) Net Amount (`) Due Date A/C Month Consumer No.

14042159023 12570 12460 13/09/24 08245 14042159023

UNIQUE ID : 14000549428 BILL ID : Z008245


14/A/LOT-1/10734/10734
ENERGY CHARGES

Meter No Rate/Phase Ampere


Meter Reading
MF
Units Total Units Energy Customer ID.: 14000549428
Previous Present Consumed Billed Charges (`)
Consumer No: 14042159023
3776821 01 M/3 Ph 60 80992 82123 1 1131 1131 10048.86
Your Regional Office
South West Regional Office
P-18, Taratolla Road
Kolkata 700088
Tel-2401-4541
Total : 10048.86
Name, designation and contact details of Grievance Redressal Officers, Central
Grievance Redressal officers of the Company & Ld. Ombudsman along with
gist of grievance redressal procedure are available at all the Regional Offices,
ADJUSTMENTS : Cash Collection Centres and website (www.cesc.co.in) of the Company.
`
ADD UNREALISED IN 07/24 : 8.26
Total : 8.26
Bill Calculations for The Month : AUGUST 2024
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
M 24 10.9 261.60
Total 261.60

GOVT. DUTY (GD)


Meter
Rate (EC+FC) -
(EC+FC+FPPAS)- GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS : M 10789.17 15% 1618.38
Total 1618.38

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr.Joydeep Mazumder, Dy.Manager(Com), Mobile : 8584075305
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday) Commercial-M(i): Type M
Monthly Gross Energy
As a mark of respect to our esteemed Sr. Citizens, we have a dedicated Counter for them at all our Cash Offices. Timings for the same are
Consumption Rate(P) Charges(`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in). First 60 U 657 394.20
Next 40 U 724 289.60
Next 50 U 793 396.50
Live wires and dead wires look alike. Please do not touch wires. Next 150 U 849 1273.50
Next 831 U 926 7695.06
Total 1131 U 10048.86

In terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India, dated 29 Dec 2022, monthly Fuel and Power Purchase Adjustment Surcharge (FPPAS) arising on account of the
variation in the price of fuel / power purchase cost, is chargeable which for the month of August 2024 is shown below.

FPPAS Charged (As Per EA Rules 2022) For August


Energy Charge (Rs.) Fixed / Demand Charge (Rs.) FPPAS (%) For August 2024 (As Per EA Rules 2022) $
2024 (Rs.)
(A1) (A2) (A3)
A4 = (A1+A2) * A3 %

10048.86 261.60 5.7% 587.70

$ Please refer to the website www.cesc.co.in. Bills raised over last 36 months alongwith FPPAS for the applicable months are also available on the website.

CASH OFFICES * HOURS OF PAYMENT


(Details available in CESC Website www.cesc.co.in) WEEKDAYS (Monday - Friday) 1st, 3rd and 5th Saturdays
CENTRAL REGIONAL, NORTH REGIONAL, NORTH-SUBURBAN REGIONAL, SOUTH REGIONAL SOUTH-WEST REGIONAL, HOWRAH
REGIONAL, SERAMPORE (MAHESH), DUM DUM, JADAVPUR,BARANAGAR,LAKE TOWN, RASHBEHARI.
09:00 am to 05:00 pm 09:00 am to 05:00 pm

BARABAZAR, ENTALLY. 09:00 am to 05:00 pm 09:00 am to 01:00 pm

MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA, BELEGHATA, SIBPUR,


JORABAGAN, BEHALA CHOWRASTA. 10:00 am to 02:00 pm 10:00 am to 02:00 pm

TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, Opening days as notified in the 10:00 am to 02:00 pm 10:00 am to 02:00 pm
BELUR, GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Notice Board of the Cash Offices.

All Cash Offices will remain closed on 2nd and 4th Saturdays w.e.f 01.02.2022
* Subject to change - Please refer to CESC Website www.cesc.co.in

14/A/LOT-1/10734/10734

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