SEPTEMBER 2023 (09239)

YOUR ELECTRICITY BILL FOR

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 48042078005 / 09239 Bill Date.: 10/10/23 CIN: L31901WB1978PLC031411.

ANIMA PAL
LP.31/16/1/2 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
2ND FL FLAT C/2 W/SIDE
64
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
ACHARYA PRAFULLA CHANDRA A/C No. 007848000068758
AVENUE IFSC CODE UTIB0CCH274

Customer ID.: 48000068758 Branch Central Coll Hub Consumer Type.: Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 1068.21
` 880 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 15.00
` 8.61

Due Date ` 870 Govt. Duty

Meter Rent
:
:
`
` 10.00
0.00

19/10/23 Adjustments ** PTO : ` -210.62

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 882.59
Rebate : ` 8.61
Units Billed : 163*
* Bill raised on actual reading
Net Amount : ` 873.98
Current Reading Date : 27/09/23 Addl.Rebate for e-payment mode : ` 8.61
Previous Reading Date : 29/08/23 Net amount for e-payment mode : ` 865.37
(NOTIONAL) Net Amt. Payable for e-payment : ` 860.00
Load (kva): 0.7 Security Deposit: ` 315.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

19/09/23 140.00 MOBILE PAYMENT 08/23

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
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*T&C apply.

*T&C apply.

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For CESC Limited

General Manager(Commercial) Received the sum here stated

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

48042078005 880 870 19/10/23 09239 48042078005

UNIQUE ID : 48000068758 BILL ID : Z009239

48/A/LOT-1/8510/8510
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 48000068758
Previous Present Consumed Billed Charges (`)
Consumer No: 48042078005
3141631 01 G/1 Ph 20 ******** 11209 1 163 163 1068.21
Your Regional Office
North Regional Office
226A & B, Acharya Prafulla Ch. Road
Kolkata - 700004
Tel-2555-9815
*Total : 1068.21
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.
`
DEDUCT ENERGY CHARGE ADJUSTMENT : 221.73
ADD UNREALISED IN 08/23 : 9.76
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 07/23 : 1.35 Bill Calculations for The Month : SEPTEMBER 2023
Total: -210.62 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 ) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :
*** Load KVA less than 1, considered as 1 KVA

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Saurav Mitra, Commercial Executive, Mobile : 8584075308
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 13 U 762 99.06
Use Junction/ Distribution Boxes to avoid multiple joints in your Electrical wiring. Total 163 U 1068.21

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 September 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 September 2023, in terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India

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

1068.21 15.00 18% 194.98 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

48/A/LOT-1/8510/8510