YOUR ELECTRICITY BILL FOR JUNE 2024 (06246)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 50336067000 / 06246 Bill Date.: 07/07/24 CIN :L31901WB1978PLC031411.
Customer ID : 50002026913
AYAN BISWAS For Immediate
5/193 JATINDAS NAGAR Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
LP-19/6/1/4/4 NEFT/RTGS to CESC Limited using the email ID is not updated, please register the 033 35011912
KOLKATA 700056 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. 007850002026913 important communications and value 1912
IFSC CODE UTIB0CCH274 added services.
Visit us at : www.cesc.co.in
Registered Mobile No : 87xxx2xx17 Branch Central Coll Hub
Mobile No e-mail : cesclimited@rpsg.in
Email Id : Joxxxxxxxx@gmail.com E-mail id
Gross Amount Rounded Net BILL DETAILS Consumer Type : Domestic
Rounded Amount Payable as Energy Charges :` 1342.53
` 1480 per BILL DETAILS
FPPAS :` 78.06
Rebate Fixed/Demand Charges :` 27.00
` 14.48
1460
Due Date ` Govt. Duty
Meter Rent
:`
:`
0.00
30.00
16/07/24 Adjustments :` 3.07

Rebate is applicable only if payment is received

within Due Date Gross Amount :` 1480.66
Rebate :` 14.48
Units Billed : 199*
Net Amount :`
* Bill raised on actual reading
1466.18
Current Reading Date : 02/07/24 Addl.Rebate for e-payment mode : ` 14.48
Previous Reading Date : 03/06/24 Net amount for e-payment mode : ` 1451.70
Net Amt. Payable for e-payment : ` 1450.00
Load (kva): 1.8 Security Deposit: ` 1112.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

15/06/24 1780.00 CASH 05/24

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.

Your 6 Months' Consumption

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*T&C apply.

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For CESC Limited

General Manager(Commercial) Received the sum here stated

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

50336067000 1480 1460 16/07/24 06246 50336067000

UNIQUE ID : 50002026913 BILL ID : Z006246

50/A/LOT-1/3662/3662
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 50002026913
Previous Present Consumed Billed Charges (`)
Consumer No: 50336067000
2138340 01 G/3 Ph 20 20903 21102 1 199 199 1342.53
Your Regional Office
North Suburban Regional Office
32, B. T. Road
Kolkata - 700058
Tel-2583-9391,2553-7583
Total : 1342.53
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 05/24 : 3.07
Total : 3.07
Bill Calculations for The Month : JUNE 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) -
(EC+FC+FPPAS)- GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Saunak Chakraborty, Sr. Commercial Executive, Mobile : 8584075310
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
Please keep Meter Board Room/ Switchboard room damp-proof, clean, accessible and covered. Next 50 U 745 372.50
Next 49 U 762 373.38
Total 199 U 1342.53

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 which for the month of June 2024 is shown below.

FPPAS (%) For June 2024 (As Per EA Rules FPPAS Charged (As Per EA Rules 2022) For
Energy Charge (Rs.) Fixed / Demand Charge (Rs.)
2022) $ June 2024 (Rs.)
(A1) (A2)
(A3) A4 = (A1+A2) * A3 %

1342.53 27.00 5.7% 78.06

$ Please refer to the website www.cesc.co.in. Bills raised over last 36 months alongwith FPPAS for the applicable months are also available on the website.

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

50/A/LOT-1/3662/3662