NOVEMBER 2023 (11235)

YOUR ELECTRICITY BILL FOR

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 02391144001 / 11235 Bill Date.: 09/12/23 CIN :L31901WB1978PLC031411.

SAMSUL HUDA
62H TILJALA RD Please opt to pay the Bill “Net Amount payable For Immediate Assistance
KOLKATA 700 046
for e-Payment” through NEFT/RTGS to
033 35011912 l 033 44031912
l 1912
CESC Limited using the following A/C details :
Bank AXIS BANK 18605001912
Visit us at : www.cesc.co.in. e-mail : cesclimited@rpsg.in
A/C No. 007802000862486
IFSC CODE UTIB0CCH274

Customer ID : 02000862486 Branch Central Coll Hub Consumer Type : Domestic

Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * : ` PTO
335.35
` 360 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 15.00
` 3.50

Due Date ` 350 Govt. Duty

Meter Rent
:
:
`
`
0.00
10.00
18/12/23 Adjustments ** PTO : ` 1.76

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 362.11
Rebate : ` 3.50
Units Billed : 61*
* Bill raised on actual reading
Net Amount : ` 358.61
Current Reading Date : 01/12/23 Addl.Rebate for e-payment mode : ` 3.50
Previous Reading Date : 01/11/23 Net amount for e-payment mode : ` 355.11
Net Amt. Payable for e-payment : ` 350.00
Load (kva): 0.6 Security Deposit: ` 1033.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

28/11/23 440.00 CASH 10/23

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

120
110

Scan till Due Date 105 Scan after Due Date

98

97
95

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Units Consumed

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90 œ|œª{«–¢ÇÂㇽ“ÑâݦmŒ´–Ø»±ä« §ßp͞pįµ~p» ÝÃ¥•â€~m“u
79

78

78
77

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74

75
71

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61
*T&C apply.

*T&C apply.

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ƒ™«˜Àå–ˤ¾ƒ¸{œl{xԙ«Ù݊®¹¦ç³Ñ|¶Þڛ·çŽÒ´žµ†Å¶¯ãvŽåÕ~ }£àÈՖ‹¤žÃ¸{œl¯lv©Ú݊ny¶³œÃÑ|¶Þڛ·æŽÒ´žµ†Å¶¯ãvŽåÕ~
44

45
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«ŒšššŒ«l␀¡o†„ÓŸã»Äž°ª¯~Œéw”zæ¿{Òà©~Ñl°’rÎÅÞ°µçt—zè»­© 30 «ŒšššŒ«lâ}q߆„םâ¸Äž´Š¸Œéw”zæ¿{Òà©~Ñl°’rÎÅÞ°µæt—zè»­©
Jun Jul Aug Sep Oct Nov
¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬¬¬¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬l¬llll¬¬l ¬¬¬¬¬¬¬l¬ll¬¬l¬¬¬¬l¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬l¬¬llll¬¬l
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

ADMISSIONS OPEN
FOR ACADEMIC YEAR 2024 - 2025
GRADES 1 TO 8

    

i;d( -

=

$\ $Mk

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

02391144001 360 350 18/12/23 11235 02391144001

UNIQUE ID : 02000862486 BILL ID : Z011235

02/A/LOT-14/2380/21162
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 02000862486
Previous Present Consumed Billed Charges (`)
Consumer No: 02391144001
3903138 01 G/1 Ph 20 10636 10697 1 61 61 335.35
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 335.35
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 10/23 : 0.11
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 10/23 : 1.65
Total: 1.76 Bill Calculations for The Month : NOVEMBER 2023
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. Tanmay Mishra, Assistant Manager, Mobile : 8584075312
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 1U 670 6.70
Total 61 U 335.35

Please replace old damaged wiring as it may lead to electrical accidents. Do not keep wires hanging loose.

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

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

335.35 15.00 18.7% 65.52 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

02/A/LOT-14/2380/21162