DISCONNECTION NOTICE AND BILL FOR SEPTEMBER 2023 (09238)

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)
MANIK RAJAK
B/7/1B/H/6/2 RAICHARAN
PAL LN
KOLKATA 700046
Customer Id : 29000980976
Bill No.:2919604410409238
Bill Date : 05/10/23
Consumer No. Reading date Your Regional Office
29196044104 This Month:27/09/23 Central Regional Office
CESC House, Chowringhee Square
Consumer Type Kolkata 700001
Previous Month:28/08/23
Domestic Tel-2225-6040

Summary of the bill

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

136 1860 8.80 1850 16/10/23

* 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: ` 8.80, Net Amount Payable: `1850.
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.

Use Junction/ Distribution Boxes to avoid multiple joints in your Electrical wiring.

NOTICE OF DISCONNECTION
Dear Sir(s)/Madam,
It appears from our records that you have neglected to pay our bill for the Accounting month Aug'23 for
` 934.55
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=- )
=
VH]'k

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

29196044104 1860 1850 16/10/23 09238 29196044104

(For use of Commercial Department)
UNIQUE ID : 29000980976 BILL ID : Z009238
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ENERGY CHARGES
Meter Reading Units Total Energy Charges Consumer No. 29196044104
Meter No. Rate/Phase Ampere MF (`)
Previous Present Consumed Units Your Bill Detail

4177373 01 G/1 Ph 20 9925 10061 1 136 136 864.85 Your Electricity Bill for the month of SEPTEMBER 2023
Energy Charges* :` 864.85

FPPAS : ##
Fixed/Demand Charges :` 15.00
*Total : 864.85 Govt.Duty :` 0.00
ADJUSTMENTS: ** ` Meter Rent :` 10.00
ADD UNREALISED IN 07/23 : 4.19
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 06/23 : 36.06 Adjustments** :` 44.34
PTO
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 07/23
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL
:
:
9.09
5.00
Arrears B/F :` 934.55
Total: 44.34
:`
Gross Amount :` 1868.74
:`
Rebate :` 8.80
:`
Net Amount :` 1859.94
RATES/CALCULATION
Addl. Rebate for e-payment mode ` 8.80
Domestic : Type G
` 1851.14
Monthly Gross Energy

Consumption Rate(P) Charges(`) Load (kva): 0.7 Security Deposit ` 970.00

First 25 U 518 129.50
Next 35 U 569 199.15
Next 40 U 670 268.00
Your 6 Months' Consumption
Next 36 U 745 268.20
Total 136 U 864.85 Month & Year Units Month & Year Units

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

0423 137 0422 173

0523 168 0522 6
0623 238 0622 167
INDICATORS: 0723 152 0722 88
0823 142 0822 96
0923 136 0922 115

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).

## 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 September 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 September 2023, in terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India
FPPAS Recoverable (As Per EA
FPPAS (%) For September 2023 (As Per Corresponding Govt. Duty (GD) Recoverable
Energy Charge (Rs.) Fixed / Demand Charge (Rs.) Rules 2022) For September 2023
EA Rules 2022) $ on FPPAS (Rs.)
(A1) (A2) (Rs.)
(A3) (A5)
A4 = (A1+A2) * A3 %
864.85 15.00 18% 158.37 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
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