YOUR ELECTRICITY BILL FOR DECEMBER 2023 (12233)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 61115087036 / 12233 Bill Date.: 09/01/24 CIN :L31901WB1978PLC031411.
Customer ID : 61000997435
GOUTAM NATH For Immediate
G37 MAHESH PAL LANE Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
LP-257/3/6/2 NEFT/RTGS to CESC Limited using the email ID is not updated, please register the 033 35011912
HOWRAH 711104 following A/C details : same on our website (www.cesc.co.in) or 033 44031912
Bank AXIS BANK call at 1912 (press option-2) to receive 18605001912
A/C No. 007861000997435 important communications and value 1912
IFSC CODE UTIB0CCH274 added services.
Visit us at : www.cesc.co.in
Registered Mobile No : 91xxx3xx05 Branch Central Coll Hub
Mobile No e-mail : cesclimited@rpsg.in
Email Id : E-mail id
Gross Amount Rounded Net BILL DETAILS Consumer Type : Domestic
Rounded Amount Payable as Energy Charges * PTO : ` 243.30
` 270 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 15.00
` 2.58
270
Due Date ` Govt. Duty
Meter Rent
:
:
`
`
0.00
10.00
18/01/24 Adjustments ** PTO : ` 4.43

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 272.73

Rebate : ` 2.58
Units Billed : 45*
* Bill raised on actual reading
Net Amount : ` 270.15
Current Reading Date : 05/01/24 2.58
Addl.Rebate for e-payment mode : `

Previous Reading Date : 05/12/23 267.57

Net amount for e-payment mode : `

Net Amt. Payable for e-payment : ` 260.00

Load (kva): 0.6 Security Deposit: ` 1221.00

Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

15/12/23 430.00 Bharat QR 11/23

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

250
231

227
224

212

225
Scan till Due Date Scan after Due Date
198
188

200
181

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179
Units Consumed

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175 œ|Ÿ¨‡Ž–£­m±¦ºÓ¡Òá㫉t£°Ûºp夣¦ßp͞pįµ~p¸£½Û¥Õ¢œ~m“u
᱈†¨‡ÁŤ–Õ½{ӍÞçŠ ë¬®’ ‚ÐÝÐä­Ìw|’´n|‘¾±µ~•†n ³}©½~‘µ| 150 â±ÄªèÇÁŤ¦¥½{Ó•´Û} 묍®’ ‚ÐÜÐä­Ìw|’´n|‘¾±µ~•†n ³}©½~‘µ|
ِ­çÓޖ–ãÐz‰|å}‚~¨Å©Ñ´mŽÇ|³v¾Ò·žr᪪µ|“µt¸˜q—ávç¿®v–§ Ň© 125 ¡´­çÓޖžëÐz ~®o‚~èųµnŽÇ|³v¾rw¢‚᪪µ|“µt¸˜q—ávç¿®v–§ Ň©
*T&C apply.

*T&C apply.

ӊўèˆÁ~çȿŗåodz€Õ™Éš½w}“æ}½ çÂÉ¿£· |҃¡Å~“Ä¢puÜ Ä‚âÁm–æ 100 ÓŠÌ ê Á„ß²´­¿Åoʬ€Ô™Éºãw}“æ}½ çÂÉ¿£· |҃¡Å~“Ä¢puÜ Ä‚âÁm–æ
77
73

¡s¹æ„¹–oˆÞã¸{¥xˆ¨Åã¨Ú݊®¹¦çŒ»Á¤¶Þ۔·çŽÒ´žµ†Å¶Ç³ãvŽåÕ~ 75 ¢{¹Ö¸å–¯È®s¸{¥x”x¢t«Ú݊®¹¦ç·Á¤¶Þ۔·çŽÒ´žµ†Å¶Ç³ãvŽåÕ~
48
45

ºnÚ¾®ÐÁãæ¼®Ü瑙ˆÝ¥ä’rÞÔ³nÙϳ“›„Œ„¡½Žwĕ™»o¡å‡™¯}ѕ‹Òº¤“ 50 Ҟھ®ÐÁãœæ¼¬ØŠz™ˆÝ¥èÞsãÔ³nÙϳ©¡t|„¡½Ž·Ä•™»o¡å‡™¯}ѕ‹Òº¤“
«ŒšššŒ«lâžoŸ¬†„Ú£°Í„Ît¯~Œéw”zæËÒà©~Ñl°’‚ŽÅÞ°µæt—zè»­© 25 «ŒšššŒ«lâ©¡ÏlÆÄÌ¥³Í„άº¯~Œéw”zæËÒà©~Ñl°’‚ŽÅÞ°µçt—zè»­©
Jul Aug Sep Oct Nov Dec
¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬ll¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬l¬llll¬¬l ¬¬¬¬¬¬¬l¬¬¬¬¬l¬ll¬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

i;d> 3X=
G

[ *"k

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

61115087036 270 270 18/01/24 12233 61115087036

UNIQUE ID : 61000997435 BILL ID : Z012233

61/A/LOT-1/14740/14740
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 61000997435
Previous Present Consumed Billed Charges (`)
Consumer No: 61115087036
4541680 01 G/1 Ph 20 10746 10791 1 45 45 243.30
Your Regional Office
Howrah Regional Office
433/1, Grand Trunk Road (North)
Howrah - 711101
Tel-2666-1667, 2666-6014,2666-9199
*Total : 243.30
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 11/23 : 4.43
Total : 4.43
Bill Calculations for The Month : DECEMBER 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. Agnibha Mukherjee, Commercial Executive, Mobile : 8584075302
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 20 U 569 113.80
Total 45 U 243.30

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

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

243.30 15.00 18.2% 47.01 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

61/A/LOT-1/14740/14740