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YOUR ELECTRICITY BILL FOR FEBRUARY 2024 (02245)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 76043070011 / 02245 Bill Date.: 14/03/24 CIN :L31901WB1978PLC031411.
Customer ID : 76000504712
PUTUL RANI MAJUMDER For Immediate
94 RABINDRAPALLY Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
LP-132/7/8/4/1 NEFT/RTGS to CESC Limited using the email ID is not updated, please register the 033 35011912
following A/C details : same on our website (www.cesc.co.in) or 033 44031912
KOLKATA 700 131 18605001912
Bank AXIS BANK call at 1912 (press option-2) to receive
A/C No. 007876000504721 important communications and value 1912
IFSC CODE UTIB0CCH274 added services.
Visit us at : www.cesc.co.in
Registered Mobile No : 84xxx4xx66 Branch Central Coll Hub
Mobile No e-mail : cesclimited@rpsg.in
Email Id : ghxxxxxxxxx@gmail.com E-mail id
Gross Amount Rounded Net BILL DETAILS Consumer Type : Domestic
Rounded Amount Payable as Energy Charges * PTO : ` 429.15
` 460 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 21.00
` 4.50
450
Due Date ` Govt. Duty
Meter Rent
:
:
`
`
0.00
10.00
26/03/24 Adjustments ** PTO : ` 3.67

Rebate is applicable only if payment is received


within Due Date Gross Amount : ` 463.82

Rebate : ` 4.50
Units Billed : 75*
* Bill raised on actual reading
Net Amount : ` 459.32
Current Reading Date : 08/03/24 4.50
Addl.Rebate for e-payment mode : `

Previous Reading Date : 08/02/24 454.82


Net amount for e-payment mode : `

Net Amt. Payable for e-payment : ` 450.00

Load (kva): 1.4 Security Deposit: ` 1530.00


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

20/02/24 500.00 DEBIT CARD – WEB 01/24

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


240

250
225
Scan till Due Date Scan after Due Date
200
ë­ÉÉÉ­ëlÕ¨ru|ßÐÙ {|Ó´ŸºëÀ›¸y ƒ|qÔár碁æÇ̵º«´¿èmlë­ÉÉÉ­ë ë­ÉÉÉ­ëlÕ¨vwšÙÐÙ {𴟺ëÀ›¸y ƒ~qÔár碁æÇ̵º«´¿èmlë­ÉÉÉ­ë
175
Units Consumed

œ|œªm¦–œ¾§µâ£qÐãë¡}l´–Ø»qä« ¤ßp͞pįµ~p· Ýs¥•âœ~m“u œ|ª†•–¤Æ¢ŒÍªsÑá롽l´–Ø»qä« ¤ßp͞pįµ~p· Ýs¥•âœ~m“u


145

145

150
124

½žÌ¨‡ÁÅäæÅÝ{Ï~藿֡묍Ž²Õâ‚ÒÜÓämÌu|’´n|‘~qµ~•†n s½©½~‘µ| 125 ¿Òo¨ÇÁÅä¶ÅÝ{Ï~pÁß ë¬Ž²Õâ‚ÒÜÓämÌu|’´n|‘~qµ~•†n s½©½~‘µ|


108
107

™”­×Ï斎ãÓy‹†“†rŽè ©«Ä—ŽÇ|³¶~Òw¢nኪµ|“µt¸˜q–ánÜîv–§ Ň© 100 ­t­×Ï斚ãÓy‡ªrŽèŵ|ƕŽÇ|³¶~Òw–|ኪµ|“µt¸˜q–ánÜîv–§ Ň©


*T&C apply.

*T&C apply.
83

75
70

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63

•r¥¢Ôé–s|ޓx»¦x“Ð㗪Û݊ny¶³œÃép¶Þڙ·æŽÒ´žµ†Å¶¯wãvŽåÕ~ 50 ™{ÒÐ –³|žÃx»¦x·ÌvƒªØ݊ny¶³œÃép¶Þڙ·æŽÒ´žµ†Å¶¯wãvŽåÕ~


31

º®zÞ®ÐÁâåþây„™ÈÝ¥ÏÕ½ÔÔ³nÙÕ±›•t|Ä¡½ŽwÄՙ»l£å‡š¯}ѕ‹Òº¤“ 25 ÂÆzÞ®ÐÁãåüâ¨À™ÈÝ¥Ù ½ÙÔ³nÙÕ±›•”œÄ¡½ŽwÄՙ»l£å‡š¯}ѕ‹Òº¤“


4

«ŒšššŒ«lâ†ÄÐwƄ۫ÛˤŽ€ž¸Œéw”zæ­{Òà©~Ñl°€nåÞ°µçt—zè»­© 0 «ŒšššŒ«lâŽ×€‡ÆÄÛ¢ØȤŽ|º¸Œéw”zæ­{Òà©~Ñl°€nåÞ°µæt—zè»­©
Sep Oct Nov Dec Jan Feb
¬¬¬¬¬¬¬l¬¬¬¬¬l¬l¬ll¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬l¬¬llll¬¬l ¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬¬l¬¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬¬¬llll¬¬l
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;dMG =.G!).)k

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

76043070010 460 450 26/03/24 02245 76043070010

UNIQUE ID : 76000504712 BILL ID : Z002245


76/A/LOT-1/8433/8433
ENERGY CHARGES

Meter No Rate/Phase Ampere


Meter Reading
MF
Units Total Units Energy Customer ID.: 76000504712
Previous Present Consumed Billed Charges (`)
Consumer No: 76043070011
4523447 01 G/1 Ph 20 14562 14637 1 75 75 429.15
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 429.15
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 01/24 : 3.67
Total : 3.67
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 1.4 21.00
Total 21.00

GOVT. DUTY (GD)


Meter
Rate (EC+FC) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Ms. Subhra Chatterjee, Assistant Manager, Mobile : 8584075313
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 15 U 670 100.50
Disconnect electrical gadgets during thunder storm. Total 75 U 429.15

## 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)

429.15 21.00 13.6% 61.22 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

76/A/LOT-1/8433/8433

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