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Rebate: Due Date

The electricity bill for February 2025 for customer Leela Sharma totals ₹280.00, with a due date of March 13, 2025. The bill includes energy charges of ₹231.92, fixed charges of ₹15.00, and a Fuel and Power Purchase Adjustment Surcharge (FPPAS) of ₹20.25. Customers are encouraged to update their contact information and can pay via NEFT/RTGS or through the CESC mobile app.
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0% found this document useful (0 votes)
138 views2 pages

Rebate: Due Date

The electricity bill for February 2025 for customer Leela Sharma totals ₹280.00, with a due date of March 13, 2025. The bill includes energy charges of ₹231.92, fixed charges of ₹15.00, and a Fuel and Power Purchase Adjustment Surcharge (FPPAS) of ₹20.25. Customers are encouraged to update their contact information and can pay via NEFT/RTGS or through the CESC mobile app.
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 FEBRUARY 2025 (02256)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 50014113011 / 02256 Bill Date.: 04/03/25 CIN: L31901WB1978PLC031411.
Customer ID.: 50001278095 For Immediate
LEELA SHARMA Assistance
Important Notice: If your mobile no. /
128 R.N. TAGORE ROAD Please opt to pay the Bill “Net Amount email ID is not updated, please register the 033 35011912
payable for e-Payment” through
LP-159/6 NEFT/RTGS to CESC Limited using the
same on our website (www.cesc.co.in) or 033 44031912
call at 1912 (press option-2) to receive 18605001912
KOLKATA 700 077 following A/C details :
important communications and value
Bank AXIS BANK 1912
added services.
A/C No. 007850001278095 WhatsApp us at 7439001912
IFSC CODE UTIB0CCH274 Mobile No Visit us at : www.cesc.co.in
Registered Mobile No : 98xxx8xx86 Branch Central Coll Hub E-mail id e-mail : [email protected]
Email Id : [email protected] Consumer Type.: Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges :` 231.92
` 280 per BILL DETAILS
FPPAS :` 20.25
Rebate Fixed/Demand Charges :` 15.00
` 2.67
280
Due Date ` Govt. Duty
Meter Rent
:`
:`
0.00
10.00
13/03/25 Adjustments :` 9.57

Rebate is applicable only if payment is received


Gross Amount :` 286.74
within Due Date
Rebate :` 2.67
Units Billed : 43*
Net Amount :` 284.07
* Bill raised on actual reading

Current Reading Date : 21/02/25 Addl.Rebate for e-payment mode : ` 2.67

Previous Reading Date : 21/01/25 Scan to download Net amount for e-payment mode : ` 281.40
CESCAPPS
Net Amt. Payable for e-payment : ` 280.00

Load (kva): 0.5 Security Deposit: ` 1372.00


Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year
06/02/25 250.00 NET BANKING 01/25

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.

WHILE YOUR METER (20A) CAN CATER TO ONE AC WITHOUT METER UPGRADATION, YOU NEED TO APPLY
ONLINE (WWW.CESC.CO.IN) OR CALL 1912 FOR OBTAINING SANCTION OF ANY AIR-CONDITIONING LOAD.

Your 6 Months' Consumption


64

65
60
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58

Scan till Due Date Scan after Due Date


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Units Consumed

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*T&C apply.

*T&C apply.

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34

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31
30

¬¬¬¬¬¬¬l¬¬l¬¬l¬ll¬¬¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬l¬¬llll¬¬l 30 ¬¬¬¬¬¬¬l¬¬l¬¬l¬ll¬¬¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬l¬¬llll¬¬l
28

25
Sep Oct Nov Dec Jan Feb
Month
Similar period of last year
For CESC Limited Current six months
General Manager(Commercial) Received the sum here stated

i;d3* Q3!39gk

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

50014113011 280 280 13/03/25 02256 50014113011

UNIQUE ID : 50001278095 BILL ID : Z002256


50/A/LOT-1/3150/3150
ENERGY CHARGES

Meter No Rate/Phase Ampere


Meter Reading
MF
Units Total Units Energy Customer ID.: 50001278095
Previous Present Consumed Billed Charges (`)
Consumer No: 50014113011
4468836 01 G/1 Ph 20 11856 11899 1 43 43 231.92
Your Regional Office
North Suburban Regional Office
32, B. T. Road
Kolkata - 700058
Tel-2583-9391,2553-7583
Total : 231.92
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 01/25 : 9.57
Total : 9.57
Bill Calculations for The Month : FEBRUARY 2025
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.0 15.00***
Total 15.00

GOVT. DUTY (GD)


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

*** Load KVA less than 1, considered as 1 KVA

Energy Charges (EC)

RATES/CALCULATION
For any assistance, you may WhatsApp us at 74390 01912 or connect with us by downloading our Mobile App - CESCAPPS -
from the App Store & Play Store. You may also call us during office hours at 1912 (press option-2) for any bill related query. 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 18 U 569 102.42
Total 43 U 231.92
* THANK YOU FOR REGISTERING WITH US.
Disconnect electrical gadgets during thunder storm.

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 February 2025 is shown below.

FPPAS Charged (As Per EA Rules 2022) For


Energy Charge (Rs.) Fixed / Demand Charge (Rs.) FPPAS (%) For February 2025 (As Per EA Rules 2022) $
February 2025 (Rs.)
(A1) (A2) (A3)
A4 = (A1+A2) * A3 %

231.92 15.00 8.2% 20.25

$ 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

50/A/LOT-1/3150/3150

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