JUNE 2023 (06238)

YOUR ELECTRICITY BILL FOR

Please refer to our website [Link] for revised cash office operating
Bill No.: 42013081003 / 06238 Bill Date.: 19/07/23 CIN: L31901WB1978PLC031411.

DIPAK PRAMANICK
5/2 JAGANNATH DUTTA Please opt to pay the Bill “Net Amount payable For Immediate Assistance
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
LN
KOLKATA 700 009
CESC Limited using the following A/C details : 18605001912 l 1912
Bank AXIS BANK Visit us at : [Link]. e-mail : cesclimited@[Link]
A/C No. 007842000038435
IFSC CODE UTIB0CCH274

Customer ID.: 42000038435 Branch Central Coll Hub Consumer Type.: Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 4939.62
` 5460 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 15.00
` 49.55

Due Date ` 5410 Govt. Duty

Meter Rent
:
:
`
`
490.51
10.00
28/07/23 Adjustments ** PTO : ` 6.47

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 5461.60
Rebate : ` 49.55
Units Billed : 607*
* Bill raised on actual reading
Net Amount : ` 5412.05
Current Reading Date : 14/07/23 [Link] for e-payment mode : ` 49.55
Previous Reading Date : 13/06/23 Net amount for e-payment mode : ` 5362.50
Net Amt. Payable for e-payment : ` 5360.00
Load (kva): 0.4 Security Deposit: ` 393.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

25/06/23 5690.00 NET BANKING 05/23

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 ([Link]) OR CALL 1912 FOR OBTAINING SANCTION OF ANY AIR-CONDITIONING LOAD.

Your 6 Months' Consumption

729
728

735
720
709

Scan till Due Date

701

Scan after Due Date

705
695

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690
Units Consumed

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675
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655

660
643

641

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*T&C apply.

*T&C apply.

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607

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606

615
597
592

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«ŒšššŒ«lʄ些ª½v}”¨ØwÝÖqärëz˜{ë‰Þ·œÌÛ¬µ§Ìo±Œä‹Ìzäx–zär˜ Ô 585 «ŒšššŒ«lʍ¶ª«ª}r„—«ØwÕzvërëz˜{ë‰Þ·œÎ׬µ§Ìo±Œä‹Ìzåx–zär˜ Ô
Jan Feb Mar Apr May Jun
¬¬¬¬¬¬¬l¬¬¬¬l¬¬l¬¬¬l¬l¬¬¬ll¬¬lll¬¬¬¬l¬l¬ll¬l¬¬ll¬ll¬lllll ¬¬¬¬¬¬¬l¬¬¬¬l¬¬¬¬¬ll¬l¬¬¬ll¬¬lll¬¬¬¬l¬l¬ll¬l¬¬l¬¬ll¬lllll
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;d+R

7=
* I?'k

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

42013081003 5460 5410 28/07/23 06238 42013081003

UNIQUE ID : 42000038435 BILL ID : Z006238

42/A/LOT-1/3920/3920
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 42000038435
Previous Present Consumed Billed Charges (`)
Consumer No: 42013081003
2794760 01 G/1 Ph 20 56939 57546 1 607 607 4939.62
Your Regional Office
North Regional Office
226A & B, Acharya Prafulla Ch. Road
Kolkata - 700004
Tel-2555-9815
*Total : 4939.62
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 ([Link]) of the Company.
`
ADD UNREALISED IN 05/23 : 6.47
Total: 6.47
Bill Calculations for The Month : JUNE 2023
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.0 15.00***
Total 15.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC ) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS : G 4905.07 10% 490.51
*** Load KVA less than 1, considered as 1 KVA
Total 490.51

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Ms. Debasmita Paul, Commercial Executive, Mobile : 9163314135
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 ([Link]). First 25 U 518 129.50
Please keep Meter Board Room/ Switchboard room damp-proof, clean, accessible and covered. Next 35 U 569 199.15
Next 40 U 670 268.00
Next 50 U 745 372.50
Next 50 U 762 381.00
Next 100 U 762 762.00
Next 307 U 921 2827.47
Total 607 U 4939.62

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

## 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 June 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 [Link]. Your FPPAS for
the applicable months are shown therein.
FPPAS, as chargeable for the month of June 2023, in terms of Electricity (Amendment) Rules, 2022 of Ministry of Power, Government of India

FPPAS (%) For June 2023 (As Per EA FPPAS Recoverable (As Per EA Rules Corresponding Govt. Duty (GD) Recoverable
Energy Charge (Rs.) Fixed / Demand Charge (Rs.)
Rules 2022) $ 2022) For June 2023 (Rs.) on FPPAS (Rs.)
(A1) (A2)
(A3) A4 = (A1+A2) * A3 % (A5)

4939.62 15.00 17.2% 852.19 85.22

$ Please refer to the website [Link]

CASH OFFICES * HOURS OF PAYMENT

(Details available in CESC Website [Link]) 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 [Link]

42/A/LOT-1/3920/3920