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YOUR ELECTRICITY BILL FOR FEBRUARY 2024 (02243)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 67036047139 / 02243 Bill Date.: 23/03/24 CIN :L31901WB1978PLC031411.
Customer ID : 67000386117
JABBAR MOMIN For Immediate
03 R.B.S. ROAD CHAMPDANI Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
LP-16/57/4 NEFT/RTGS to CESC Limited using the email ID is not updated, please register the 033 35011912
HOOGHLY 712222 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. 007867000386117 important communications and value 1912
IFSC CODE UTIB0CCH274 added services.
Visit us at : www.cesc.co.in
Registered Mobile No : 89xxx3xx09 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 : ` 157.95
` 180 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 15.00
` 1.47
180
Due Date ` Govt. Duty
Meter Rent
:
:
`
`
0.00
10.00
02/04/24 Adjustments ** PTO : ` 6.17

Rebate is applicable only if payment is received


within Due Date Gross Amount : ` 189.12

Rebate (CUMUL) : ` 1.47


Units Billed : 30*
* Bill raised on actual reading
Net Amount : ` 187.65
Current Reading Date : 19/03/24 Addl.Rebate for e-payment mode : 1.47 `

Previous Reading Date : 19/02/24 Net amount for e-payment mode : 186.18 `

Net Amt. Payable for e-payment : ` 180.00

Load (kva): 0.5 Security Deposit: ` 1353.00


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

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 (60A) CAN CATER UPTO THREE ACs, 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vyº›°¹à»¢ã´Ÿºë›¸y ƒ~q”¡²Ç¢æÇ̵º«Þ¿èmlë­ÉÉÉ­ë Current Previous ë­ÉÉÉ­ëlÕªvyº›°¹à»¢ã´Ÿºë›¸y ƒ~q”¡²Ç¢æÇ̵º«Þ¿èmlë­ÉÉÉ­ë
œ|Ÿ¨z”– ±Øßmw“¡Ðãæ¥Õ ´–Ø»±ä« ¤ßp͞pįµ~p¸¢}Ë¥Õ¢œ~m“u 0923 79 0922 274 œ|Ÿ¨z”– ±Øßmw“¡Ðãæ¥Õ ´–Ø»±ä« ¤ßp͞pįµ~p¸¢}Ë¥Õ¢œ~m“u
té¬ãèÇÁ äžu}»Ó~v¾•·¡ê¬Ž²Õâ‚Òœ“ä­Ìw|’´n|‘¾±µ~•†n s}©½~‘µ| 1023 84 1022 141 té¬ãèÇÁ äžu}»Ó~v¾•·¡ê¬Ž²Õâ‚Òœ“ä­Ìw|’´n|‘¾±µ~•†n s}©½~‘µ|
m¼çÏҖšÓÐ{| Ÿ–¢®è ŸÖ¶ŽÇ|³¶~Òwªzኪµ|“µt¸˜q–Ùnê¿®v–§ Ň© m¼çÏҖšÓÐ{| Ÿ–¢®è ŸÖ¶ŽÇ|³¶~Òwªzኪµ|“µt¸˜q–Ùnê¿®v–§ Ň©
1123 0 1122 9
*T&C apply.

*T&C apply.

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1223 0 1222 47
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0124 0 0123 0
¢–š¾®ÐÁãœæÀÁã‚ê٨ݥ‹qÑÉÔ³nÙ×¹›•t|Є¡½Žw„•™»m¢å‡˜¯}ѕ‹Òº¤“ ¢–š¾®ÐÁãœæÀÁã‚ê٨ݥ‹qÑÉÔ³nÙ×¹›•t|Є¡½Žw„•™»m¢å‡˜¯}ѕ‹Òº¤“
0224 30 0223 21
«ŒšššŒ«lâ¢ßÌ}†„Ó ´ÓäŽÔz¸Œéw”zæˇÒà©~Ñl°€®ÅÞ°µæt—zè»­© «ŒšššŒ«lâ¢ßÌ}†„Ó ´ÓäŽÔz¸Œéw”zæˇÒà©~Ñl°€®ÅÞ°µæt—zè»­©
¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬ll¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬l¬llll¬¬l ¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬ll¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬l¬llll¬¬l

For CESC Limited

General Manager(Commercial) Received the sum here stated

i;dD=0[Q+),k

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

67036047139 180 180 02/04/24 02243 67036047139

UNIQUE ID : 67000386117 BILL ID : Z002243


67/A/LOT-1/6426/6426
ENERGY CHARGES

Meter No Rate/Phase Ampere


Meter Reading
MF
Units Total Units Energy Customer ID.: 67000386117
Previous Present Consumed Billed Charges (`)
Consumer No: 67036047139
7048722 01 G/1 Ph 60 5150 5180 1 30 30 157.95
Your Regional Office
Howrah Regional Office
433/1, Grand Trunk Road (North)
Howrah - 711101
Tel-2666-1667, 2666-6014,2666-9199
*Total : 157.95
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 : 56.31
EARLIER BILLS B/F : 62.48
Total : 6.16 Bill Calculations for The Month : FEBRUARY 2024
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 :
(CUMUL): Including rebate of earlier bill(s).

*** Load KVA less than 1, considered as 1 KVA

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Thomas Joseph, Sr. Commercial Executive, Mobile : 8584075301
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 5U 569 28.45
Total 30 U 157.95
Disconnect electrical gadgets during thunder storm.

## 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 February 2024 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 February 2024, in terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India

FPPAS (%) For February 2024 (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 February 2024 (Rs.) FPPAS (Rs.)
(A1) (A2)
(A3) A4 = (A1+A2) * A3 % (A5)

157.95 15.00 13.6% 23.52 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, RASHBEHARI.
09:00 am to 05:00 pm 09:00 am to 05:00 pm

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

MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA, BELEGHATA, SIBPUR,


JORABAGAN, BEHALA CHOWRASTA. 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

67/A/LOT-1/6426/6426

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