JULY 2023 (07236)

YOUR ELECTRICITY BILL FOR

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 76123145018 / 07236 Bill Date.: 15/08/23 CIN: L31901WB1978PLC031411.

SUNIL ADHIKARI
356 MADURDAHA Please opt to pay the Bill “Net Amount payable For Immediate Assistance
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
LP-219/1/17/8
KOLKATA 700107
CESC Limited using the following A/C details : 18605001912 l 1912
Bank AXIS BANK Visit us at : www.cesc.co.in. e-mail : cesclimited@rpsg.in
A/C No. 007876000583385
IFSC CODE UTIB0CCH274

Customer ID.: 76000583385 Branch Central Coll Hub Consumer Type.: Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 1944.51
` 2050 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 34.50
` 19.80

Due Date ` 2030 Govt. Duty

Meter Rent
:
:
`
`
0.00
10.00
25/08/23 Adjustments ** PTO : ` 68.34

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 2057.35
Rebate : ` 19.80
Units Billed : 278*
* Bill raised on actual reading
Net Amount : ` 2037.55
Current Reading Date : 08/08/23 Addl.Rebate for e-payment mode : ` 19.80
Previous Reading Date : 07/07/23 Net amount for e-payment mode : ` 2017.75
Net Amt. Payable for e-payment : ` 2010.00
Load (kva): 2.3 Security Deposit: ` 3619.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

16/07/23 9790.00 MOBILE PAYMENT 06/23

The Gross/Net amount when rounded is to the lower multiple of

Please pay by due date to avoid inclusion of this bill in the next bill
`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

Scan till Due Date Month & Year Units Month & Year Units Scan after Due Date
ë­ÉÉÉ­ëlÕªzmÄëÙà{®‰Æmº«¼›¸y ƒ|qÖßrçÂáƇ̵º«Ø¿èmlë­ÉÉÉ­ë Current Previous ë­ÉÉÉ­ëlÕªnmÆåÙ {¦{Æmº«¼›¸y ƒ|qÖßrçÂáƇ̵º«Ø¿èmlë­ÉÉÉ­ë
œ|ž©}“–ž²Œ¢rå³±Òâߨ¡è£°Ûº¨Ý¤£§Þà­n˜Ç²µ~pŠžœ©¥m~€~m“u 0223 0 0222 81 œ|¨‹Œ–ŽÂ”¢®ÃáÒàߨá裰ۺ¨Ý¤£§Þà­n˜Ç²µ~pŠžœ©¥m~€~m“u
»Â•mèÇÁ…ä–µ}»Òpà»å¡ë¬À’…‚åu~¸ämÌuÀŽ¯o|‘~qµ~—„n s}©½~¹~ 0323 0 0322 160 ¹¿¥Õ¨ÇÁ…äžÝ}»Òœ¨Èu ê¬À’…‚åu~¸ämÌuÀŽ¯o|‘~qµ~—„n s}©½~¹~
m”}çÛږ’×Óz‰}¸Â~¨…½´Â¨ŽÇ|³¶¾’wžƒë€ªµ|s˜¸™p–¨éË®v¦£ Å‡© ¹ }çÛږ’ÓÓz„€‹ÐÂ~¨Å‰¸Â«ŽÇ|³¶¾’w¢u뀪µ|s˜¸™p–¨éË®v¦£ Å‡©
0423 15 0422 220
*T&C apply.

*T&C apply.

ӊќ߆Á}鶒˜ÂŏɯqÜy‘ÐÇw}‘å}½…çp—£»„|҃¡z…£Ñ¢p˜Þ†Ä‚âÁm–æ ӊ͟ߊÁ‡â½”pÊ¥Ë¯qÜy‘rw}‘å}½…çp—£»„|҃¡z…£Ñ¢p˜Þ†Ä‚âÁm–æ
0523 855 0522 199
ʖÞÀ°Á–¯~Ãx»žpÞÓvÛ«Û݊²Ñ¦ç‘´²¤¶Þ֙¯×½†Ñ´žµ†Ç¶ÓÏãv˜ÍÕ~ nlÐÁ–oоÃx»žp®ÃµÏ©Ú݊²Ñ¦ç‘´²¤¶Þ֙¯×½†Ñ´žµ†Ç¶ÓÏãv˜ÍÕ~
0623 324 0622 140
ÊÖÚÞ®ÐÁãœêúÏsáÙèÝ¥¢ªäÔ³nÙÕoƒŸ§wºæ¡½Ž·äə¸l¡¹«˜­}ѕ‹Òº¤“ ʾÚÞ®ÐÁãêûÓÕÁÙèÝ¥¸¾éŽÔ³nÙÕo‰£§wºæ¡½Ž·äə¸l¡¹«˜­}ѕ‹Òº¤“
0723 278 0722 147
«ŒšššŒ«lâpߋ|†ÄӞåͤŽ|z¯~Žêw”z橛’€—nÐl°®”нް­êt—wè»­© «ŒšššŒ«lâs´›¼†ÄÎ¥åϤŽ¬Æ¯~Žêw”z橛’€—nÐl°®”нް¯ät—wè»­©
¬¬¬¬¬¬¬l¬ll¬¬l¬l¬l¬¬¬¬l¬l¬llll¬¬¬ll¬¬lll¬ll¬¬l¬ll¬ll¬l¬¬l ¬¬¬¬¬¬¬l¬ll¬¬l¬¬¬¬¬¬¬¬l¬l¬llll¬¬¬ll¬¬lll¬ll¬¬l¬ll¬ll¬l¬¬l

For CESC Limited

General Manager(Commercial) Received the sum here stated

i;dM .Q
3
QSI%k

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

76123145018 2050 2030 25/08/23 07236 76123145018

UNIQUE ID : 76000583385 BILL ID : Z007236

76/A/LOT-1/1230/1230
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 76000583385
Previous Present Consumed Billed Charges (`)
Consumer No: 76123145018
4882958 01 G/1 Ph 20 9328 9606 1 278 278 1944.51
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 1944.51
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 06/23 : 8.06
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 05/23 : 60.28
Total: 68.34 Bill Calculations for The Month : JULY 2023
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 2.3 34.50
Total 34.50

GOVT. DUTY (GD)

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

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Ms. Subhra Chatterjee, Assistant Manager, Mobile : 8584075313
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 35 U 569 199.15
Next 40 U 670 268.00
Next 50 U 745 372.50
Next 50 U 762 381.00
Always keep away from road side Electric Pole or Pillar Boxes during rain & water logging. Next 78 U 762 594.36
Total 278 U 1944.51

The above are subject to rebates, charges and surcharges, as applicable

## 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. Details of FPPAS for the month of July 2023 are shown below. For the convenience of Consumers, the same amount is currently kept in
abeyance, to be collected later with intimation. Hence, this has no impact on your current payable amount. Bills raised over last 36 months are available on our website www.cesc.co.in. Your FPPAS for the
applicable months are shown therein.
FPPAS, as chargeable for the month of July 2023, in terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India

FPPAS (%) For July 2023 (As Per EA Rules FPPAS Recoverable (As Per EA Rules Corresponding Govt. Duty (GD) Recoverable
Energy Charge (Rs.) Fixed / Demand Charge (Rs.)
2022) $ 2022) For July 2023 (Rs.) on FPPAS (Rs.)
(A1) (A2)
(A3) A4 = (A1+A2) * A3 % (A5)

1944.51 34.50 15.2% 300.81 0.00

$ Please refer to the website www.cesc.co.in

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, BEHALA CHOWRASTA, RASHBEHARI.
09:00 am to 05:00 pm 09:00 am to 05:00 pm

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

BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA,
SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN . 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

76/A/LOT-1/1230/1230