DISCONNECTION NOTICE AND BILL FOR APRIL 2023 (04237)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Visit us at: www.cesc.co.in. CIN : L31901WB1978PLC031411. e-mail: cesclimited@rpsg.in
(With unpaid arrear of 1 month)
ASHISH BIRBANSHI
35/F REGENT COLONY
CALCUTTA 70 0040
LP.15/20
Customer Id : 08000634220
Bill No.:0806937400804237
Bill Date : 21/05/23
Consumer No. Reading date Your Regional Office
08069374008 This Month:17/05/23 South Regional Office
6, Mandeville Gardens
Consumer Type Kolkata 700019
Previous Month:17/04/23
Domestic Tel-2440-6470

Summary of the bill

Total Unit Gross Amount Payable (`)* Rabate (`) Net Amount Payable (`)* Due Date

212 2410 14.65 2390 01/06/23

* The gross/net amount when rounded, is to the lower
multiple of `10/-. The Truncated amount will be Please pay by due date to avoid inclusion of this bill in the next bill
carried forward on payment.
For e-payment i.e. through ECS, Debit/Credit Card (via website & Mobile), Net Banking, NEFT/RTGS, PayU
Messages : Money-Wallet, Paytm-Wallet within Due Date, Addl. Rebate: ` 14.65, Net Amount Payable: `2380.
* PLEASE RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION ON SECURITY DEPOSIT

YOUR METER (60A) CAN CATER UPTO THREE ACs.

NOTICE OF DISCONNECTION
Dear Sir(s)/Madam,
It appears from our records that you have neglected to pay our bill for the Accounting month Mar'23 for
` 940.25
If you have already paid the above bill, kindly arrange to present the receipt at your Regional Office as indicated
above for correcting our records. Notice is hereby given that if the amount is not paid within fifteen clear days from the
date of receipt of this Bill-cum-Notice, we will be reluctantly compelled to disconnect your supply in terms of Section
56 of the Electricity Act, 2003 and/or Section5(2) of the Bengal Electricity Duty Act, 1935. The supply will only be
restored on payment of all dues, reconnection charge and additional Security Deposit payable, if any.

It further appears that you have neglected to pay our undermentioned bill(s) for which Disconnection Notice(s)
was/were issued earlier. Hence, your supply is liable to be disconnected in terms of the previous Notice(s), even
before the Due Date of this Bill.

A/C Month Gross Amount A/C Month Gross Amount

(i) The unpaid amount(s) indicated against

earlier month(s) represent the exact amount
of the bill, without rounding

E&O.E
For CESC Limited

General Manager(Commercial) Received the sum here stated

FOR OFFICE USE ONLY

i:d ^K
Q

(
?+&0k

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

08069374008 2410 2390 01/06/23 04237 08069374008

(For use of Commercial Department)
UNIQUE ID : 08000634220 BILL ID : Z004237
08/A/LOT-1/1519/1525
ENERGY CHARGES
Meter Reading Units Total Energy Charges Consumer No. 08069374008
Meter No. Rate/Phase Ampere MF (`)
Previous Present Consumed Units Your Bill Detail

6343327 01 G/1 Ph 60 3076 3288 1 212 212 1441.59 Your Electricity Bill for the month of APRIL 2023
Energy Charges* :` 1441.59

FPPAS : ##
Fixed/Demand Charges :` 22.50
*Total : 1441.59 Govt.Duty :` 0.00
ADJUSTMENTS: ** ` Meter Rent :` 10.00
DEDUCT ADJUSTMENT OF S.D. INTEREST : 0.36
Total: -0.36 Adjustments** :` -0.36
PTO
Arrears B/F :` 940.25
:`
Gross Amount :` 2413.98
:`
Rebate :` 14.65
:`
Net Amount :` 2399.33
RATES/CALCULATION
Addl. Rebate for e-payment mode ` 14.65
Domestic : Type G
` 2384.68
Monthly Gross Energy

Consumption Rate(P) Charges(`) Load (kva): 1.5 Security Deposit ` 1384.00

First 25 U 518 129.50
Next 35 U 569 199.15
Next 40 U 670 268.00
225

212
Next 50 U 745 372.50

208
Next 50 U 762 381.00

190
Next 12 U 762 91.44 200
Total 212 U 1441.59
175
Units Consumed

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

150

134
125

113
102
100
91
85

71
INDICATORS:

69
75

57
53
50
Nov Dec Jan Feb Mar Apr
Month
Current six months
Similar period of last year
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 displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).

INFORMATION ON YOUR SECURITY DEPOSIT

*** INTEREST ON SECURITY DEPOSIT @6% ` ********78.36 ***
*** SECURITY DEPOSIT NOW HELD AFTER ADDING INTEREST ` ******1384.00 ***
*** SECURITY DEPOSIT MAINTAINABLE FOR 2023-2024 ` ******2964.00 ***

THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON REQUEST, AFTER ADJUSTMENT OF ALL DUES

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

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

1441.59 22.50 7.5% 109.81 0.00

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

Payment by cheque will not be accepted. CASH OFFICES * HOURS OF PAYMENT

(Details available in CESC Website www.cesc.co.in) WEEKDAYS (Monday to Friday) 1st ,3rd and 5th Saturday
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

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
08/A/LOT-1/1519/1525