YOUR ELECTRICITY BILL FOR JUNE 2024 (06246)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 05203078010 / 06246 Bill Date.: 23/07/24 CIN :L31901WB1978PLC031411.
Customer ID : 05000773612
SUBRATA DAS For Immediate
1/31/A VIDYASAGAR COLON Please opt to pay the Bill “Net Amount Assistance
payable for e-Payment” through Important Notice: If your mobile no. / 033 35011912
KOLKATA 700 047 NEFT/RTGS to CESC Limited using the email ID is not updated, please register the
LP.158/5/1 033 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
A/C No. 007805000773612 important communications and value
1912
IFSC CODE UTIB0CCH274 added services. WhatsApp us at 7439001912
Registered Mobile No : 98xxx2xx02 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 : Domestic
Rounded Amount Payable as Energy Charges :` 214.85
` 300 per BILL DETAILS
FPPAS :` 14.30
Rebate Fixed/Demand Charges :` 36.00
` 2.65
300
Due Date ` Govt. Duty
Meter Rent
:`
:`
0.00
30.00
01/08/24 Adjustments :` 8.65

Rebate is applicable only if payment is received

within Due Date Gross Amount :` 303.80
Rebate :` 2.65
Units Billed : 40*
Net Amount :`
* Bill raised on actual reading
301.15
Current Reading Date : 18/07/24 Addl.Rebate for e-payment mode : ` 2.65
Previous Reading Date : 19/06/24 Net amount for e-payment mode : ` 298.50
Net Amt. Payable for e-payment : ` 290.00
Load (kva): 2.4 Security Deposit: ` 1139.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

01/07/24 320.00 CREDIT CARD-WEB 05/24

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

70
68

Scan till Due Date 65 Scan after Due Date

63

63

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60
Units Consumed

59

59

60
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55

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55
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*T&C apply.

*T&C apply.
50

49

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48

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45
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40

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Jan Feb Mar Apr May Jun
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Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;dO





S)?/Yk

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

05203078010 300 300 01/08/24 06246 05203078010

UNIQUE ID : 05000773612 BILL ID : Z006246

05/A/LOT-1/9621/9621
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 05000773612
Previous Present Consumed Billed Charges (`)
Consumer No: 05203078010
2138641 01 G/3 Ph 20 12208 12248 1 40 40 214.85
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
Total : 214.85
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 05/24 : 8.65
Total : 8.65
Bill Calculations for The Month : JUNE 2024
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 2.4 36.00
Total 36.00

GOVT. DUTY (GD)

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

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Vivek Sobhana Nath, Sr. Commercial Executive, Mobile : 9163675386
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday) Domestic : Type G
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 25 U 518 129.50
Next 15 U 569 85.35
Total 40 U 214.85
Please keep Meter Board Room/ Switchboard room damp-proof, clean, accessible and covered.

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 June 2024 is shown below.

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

214.85 36.00 5.7% 14.30

$ 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

05/A/LOT-1/9621/9621