YOUR ELECTRICITY BILL FOR APRIL 2024 (04240)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 09176079020 / 04240 Bill Date.: 03/05/24 CIN :L31901WB1978PLC031411.
Customer ID : 09000863744
BIPLAB BANERJEE For Immediate
85 CHETLA ROOD NEW ALIPORE Please opt to pay the Bill “Net Amount
Assistance
payable for e-Payment” through Important Notice: If your mobile no. /
KOLKATA 700 053 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. 007809000863744 important communications and value 1912
IFSC CODE UTIB0CCH274 added services. Visit us at : www.cesc.co.in
Registered Mobile No : 80xxx8xx79 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 : ` 812.70
` 840 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 19.50
` 8.33
` 930 Govt. Duty : ` 0.00
Due Date Meter Rent : ` 10.00
13/05/24 Adjustments ** PTO : ` -0.79

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 841.41

Rebate : ` 8.33
Units Billed : 129*
* Bill raised on actual reading
Net Amount : ` 833.08
Current Reading Date : 29/04/24 Addl.Rebate for e-payment mode : ` 8.33

Previous Reading Date : 28/03/24 824.75

Net amount for e-payment mode : `

820.00
Net Amt. Payable for e-payment : `
Load (kva): 1.3 Security Deposit: ` 1518.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

08/04/24 630.00 CASH 03/24

The Gross/Net amount when rounded is to the lower multiple of

Please pay by due date to avoid inclusion of this bill in the next bill
`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
AIR-CONDITIONING LOAD.

Your 6 Months' Consumption

163

160

165
150
Scan till Due Date Scan after Due Date
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129

135
119
Units Consumed

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114

120
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101

105
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*T&C apply.

90
*T&C apply.

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75
70

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61

60
55

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53
52
49

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Nov Dec Jan Feb Mar Apr
¬¬¬¬¬¬¬ ¬ ¬¬¬ ¬¬¬¬ ¬¬¬ ¬¬¬ ¬¬¬ ¬ ¬¬ ¬ ¬¬ ¬¬ ¬ ¬¬ ¬¬¬¬¬¬¬ ¬ ¬¬ ¬ ¬¬¬¬ ¬¬¬ ¬¬¬ ¬ ¬¬ ¬ ¬¬ ¬ ¬¬ ¬¬
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;d =P ) T )5)+)Xk

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

09176079020 840 830 13/05/24 04240 09176079020

ENERGY CHARGES
Meter Reading Units Total Units Energy Customer ID.: 09000863744
Meter No Rate/Phase Ampere MF
Previous Present Consumed Billed Charges (`)
Consumer No: 09176079020
4140902 01 G/1 Ph 20 27365 27494 1 129 129 812.70
Your Regional Office
South West Regional Office
P-18, Taratolla Road
Kolkata 700088
Tel-2401-4541
*Total : 812.70
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 03/24 : 0.19
DEDUCT ADJUSTMENT OF S.D. INTEREST : 0.98
Total : -0.79 Bill Calculations for The Month : APRIL 2024
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.3 19.50
Total 19.50

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 : Mr.Adarsh Sanghvi, Commercial Executive, Mobile : 8584075304
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 RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION ON SECURITY DEPOSIT Next 29 U 745 216.05
Total 129 U 812.70

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

FPPAS (%) For April 2024 (As Per EA Rules FPPAS Recoverable (As Per EA Rules 2022) Corresponding Govt. Duty (GD) Recoverable on
Energy Charge (Rs.) Fixed / Demand Charge (Rs.)
2022) $ For April 2024 (Rs.) FPPAS (Rs.)
(A1) (A2)
(A3) A4 = (A1+A2) * A3 % (A5)

812.70 19.50 12.5% 104.03 0.00

$ Please refer to the website www.cesc.co.in

INFORMATION ON YOUR SECURITY DEPOSIT

*** INTEREST ON SECURITY DEPOSIT @6% ` ********85.98 ***
*** SECURITY DEPOSIT NOW HELD AFTER ADDING INTEREST ` ******1518.00 ***
*** SECURITY DEPOSIT MAINTAINABLE FOR 2024-2025 ` ******2820.00 ***

THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON REQUEST, AFTER ADJUSTMENT OF ALL DUES

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

09/A/LOT-1/7115/7115