JUNE 2023 (06239)

YOUR ELECTRICITY BILL FOR

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 62081046254 / 06239 Bill Date.: 16/07/23 CIN: L31901WB1978PLC031411.

RAM NIRANJAN VERMA

3RD FLOOR FLAT-301 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
276/1 G.T.ROAD (LILUAH)
HOWRAH 711 204
CESC Limited using the following A/C details : 18605001912 l 1912
Bank AXIS BANK Visit us at : www.cesc.co.in. e-mail : [email protected]
LP.1/99/1 A/C No. 007862000504006
IFSC CODE UTIB0CCH274

Customer ID.: 62000504006 Branch Central Coll Hub Consumer Type.: Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 1769.25
` 1850 per BILL DETAILS
FPPAS PTO ##
Rebate Fixed/Demand Charges : ` 72.00
` 18.41

Due Date ` 1830 Govt. Duty

Meter Rent
:
:
`
`
0.00
10.00
26/07/23 Adjustments ** PTO : ` 0.84

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 1852.09
Rebate : ` 18.41
Units Billed : 255*
* Bill raised on actual reading
Net Amount : ` 1833.68
Current Reading Date : 13/07/23 Addl.Rebate for e-payment mode : ` 18.41
Previous Reading Date : 13/06/23 Net amount for e-payment mode : ` 1815.27
Net Amt. Payable for e-payment : ` 1810.00
Load (kva): 4.8 Security Deposit: ` 2240.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

28/06/23 1570.00 Bharat QR 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 (WWW.CESC.CO.IN) OR CALL 1912 FOR OBTAINING SANCTION OF ANY AIR-CONDITIONING LOAD.

Your 6 Months' Consumption

255

255
244

241

234

240
Scan till Due Date Scan after Due Date
220

225
214

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Units Consumed

210
201

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188

¥è‹´›ÁµŸ¬¢q~¡ˆ©–Ç‚ÑànzŒ‡µ‰¥‘Ü”vŽ’Œ‹t¾vÒ¤……Õ£âuÆëê҅‰… 195 r•®è‡Á…¤nuݛуw¹§Å ë¬ ²Õ⧶¼¸ämÌuÀŽ¯o|‘~qµ~—„n s}©½~¹~

À΅½Ãê–âoˆ™m}ä¸ÈŸ×ÈÄës¡Êº›Þžž{Øéq¡•¸ºÛ‘}ǔƮém×NJήƒÈ±Á 180 }pݗã֖¦ãÒx‰~†y’~èŶŸéŽÇ|³v~’—¢q뀪µ|s˜¸™p–sŒèË®v¦£ Å‡©
*T&C apply.

*T&C apply.

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153
146

u¡¾}…§–}q¦~~Ä°påè²»…‡„ެƵ­˜œ¿r”‰è—§{»ØŸŸ§¸Ê€¢å†‹{Þ⟠150 ‚²o™|¹–—о“¸»ªnˆ¸¤Õ¨Ø݊r‘¶³©¼Þp¶Þڙ¯×½†Ó¶žµ†Ç¶o§ãv˜ÍÕ~

130

135
126

Šæ‚†žÁèy¿“€šµœŽ´ŸÕžzÀ喃u½»ÛÇݜ¢zãm•âÕۈwwηÚ}‡ÅsאŠŸ† ªnšž®ÐÁãœè¿­Î”šy¨Ý¥oËêxÔ³nÙ͇q•‡wz桽Ž·äə¸l¢¹«˜­}ѕ‹Òº¤“
«ŒšššŒ«lԊÑʚމ±‘¡ªl£m饸¶çv›xèɔso¿Äxq㿌â¸À¿¿§ätšv硋Á 120 «ŒšššŒ«lâ©·€œ†„ר»ÎԞÜz¸Žêw”z桙’€•nÐl°Ɣ½Þ°¯ät—wè»­©
Jan Feb Mar Apr May Jun
¬¬¬¬¬¬¬l¬l¬¬lll¬¬¬¬¬l¬¬¬¬¬¬l¬ll¬ll¬¬ll¬lll¬¬lll¬l¬¬llll¬¬ ¬¬¬¬¬¬¬l¬¬l¬¬l¬llll¬¬¬l¬l¬llll¬¬¬ll¬¬lll¬ll¬¬l¬¬¬¬ll¬l¬¬l
Month
Similar period of last year
Current six months
For CESC Limited

General Manager(Commercial) Received the sum here stated

i;d? /)
3
TGI?((k

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

62081046254 1850 1830 26/07/23 06239 62081046254

UNIQUE ID : 62000504006 BILL ID : Z006239

62/A/LOT-1/25187/25190
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 62000504006
Previous Present Consumed Billed Charges (`)
Consumer No: 62081046254
4048537 01 G/1 Ph 20 32755 33010 1 255 255 1769.25
Your Regional Office
Howrah Regional Office
433/1, Grand Trunk Road (North)
Howrah - 711101
Tel-2666-1667, 2666-6014,2666-9199
*Total : 1769.25
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 05/23 : 0.84
Total: 0.84
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 4.8 72.00
Total 72.00

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 : Mr. Agnibha Mukherjee, Commercial Executive, Mobile : 8584075302
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
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 55 U 762 419.10
Total 255 U 1769.25

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 www.cesc.co.in. 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)

1769.25 72.00 17.2% 316.70 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

62/A/LOT-1/25187/25190