YOUR ELECTRICITY BILL FOR JANUARY 2024 (01249)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 18009189018 / 01249 Bill Date.: 27/02/24 CIN :L31901WB1978PLC031411.
Customer ID : 18000101920
HARE KRISHNA DAS For Immediate
B-15/1A/H/4 GROVE LN Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
KOLKATA 700 026 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
Bank AXIS BANK call at 1912 (press option-2) to receive 18605001912
A/C No. 007818000101920 important communications and value 1912
IFSC CODE UTIB0CCH274 added services.
Visit us at : www.cesc.co.in
Registered Mobile No : 79xxx9xx95 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 : ` 1334.91
` 1370 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 27.00
` 13.62
1360
Due Date ` Govt. Duty
Meter Rent
:
:
`
`
0.00
10.00
07/03/24 Adjustments ** PTO : ` 7.40

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 1379.31

Rebate : ` 13.62
Units Billed : 198*
* Bill raised on actual reading
Net Amount : ` 1365.69
Current Reading Date : 22/02/24 13.62
Addl.Rebate for e-payment mode : `

Previous Reading Date : 23/01/24 1352.07

Net amount for e-payment mode : `

Net Amt. Payable for e-payment : ` 1350.00

Load (kva): 1.8 Security Deposit: ` 6664.00

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

03/02/24 1440.00 MOBILE PAYMENT 12/23

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.

Tariff in terms of order dated 11.12.23 of the Hon’ble West Bengal Electricity Regulatory Commission,
applicable from 1.4.22.

Your 6 Months' Consumption

420
378

390
360

Scan till Due Date Scan after Due Date

344

360
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324

314

330
Units Consumed

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286

300
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*T&C apply.

*T&C apply.
211
205

198

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183
169

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148

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«ŒšššŒ«l¬¢¤Ûšè¯Êx”ª àœsäpéwšyëo܊ŽÎÛ®ÇÚÞuɮֶÞlèz”wæp˜‡æ 120 «ŒšššŒ«l¬n§ËÚ¨oÂm–ª è¨tëpéwšyëo܊ŽÌÛ®ÇÚÞuɮֶÞsêz”wæp˜‡æ
Aug Sep Oct Nov Dec Jan
¬¬¬¬¬¬¬l¬¬l¬l¬¬¬¬lll¬l¬¬¬ll¬¬lll¬¬¬¬l¬l¬ll¬l¬¬ll¬ll¬lllll ¬¬¬¬¬¬¬l¬ll¬l¬¬¬llll¬l¬¬¬ll¬¬lll¬¬¬¬l¬l¬ll¬l¬¬ll¬ll¬lllll
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;d
\ZQ
G
%
Q!) 2 k

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

18009189018 1370 1360 07/03/24 01249 18009189018

UNIQUE ID : 18000101920 BILL ID : Z001249

18/A/LOT-11/279/8113
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 18000101920
Previous Present Consumed Billed Charges (`)
Consumer No: 18009189018
2964190 01 G/1 Ph 20 62041 62239 1 198 198 1334.91
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 1334.91
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 12/23 : 7.40
Total : 7.40
Bill Calculations for The Month : JANUARY 2024
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.8 27.00
Total 27.00

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 40 U 670 268.00
Next 50 U 745 372.50
Next 48 U 762 365.76
Ensure electrical safety to prevent fire, save life and save property. Total 198 U 1334.91

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

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

1334.91 27.00 16.8% 228.80 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

18/A/LOT-11/279/8113