Rebate: Due Date
Rebate: Due Date
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
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.
2658
2581
2534
2700
Scan till Due Date Scan after Due Date
2400
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2100
Units Consumed
|¨{¤Ç¾¼Ö£Óãåµ´£°Ûºt뤣§Þ¨u¾ÐŬµ~ppu¥u~mu |ª¦¿ÀÈæÙ³ÑÒâåu´£°Ûºt뤣§Þ¨u¾ÐŬµ~ppu¥u~mu
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1131
*T&C apply.
213
197
180
174
300
114
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Mar Apr May Jun Jul Aug
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Month
Similar period of last year
Current six months
For CESC Limited
i;d<G /=])S.k
Consumer No. Gross Amt.(`) Net Amount (`) Due Date A/C Month Consumer No.
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.
$ 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.
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