YOUR ELECTRICITY BILL FOR SEPTEMBER 2024 (09242)

Please refer to our website www.cesc.co.in for revised cash office operating
Bill No.: 86002336007 / 09242 Bill Date.: 08/10/24 CIN :L31901WB1978PLC031411.
Customer ID : 86000018166
SALARPURIA SIGNUM For Immediate
COMPLEX LLP Please opt to pay the Bill “Net Amount Assistance
payable for e-Payment” through Important Notice: If your mobile no. / 033 35011912
14A DEBENDRA LAL KHAN NEFT/RTGS to CESC Limited using the email ID is not updated, please register the
ROAD 033 44031912
following A/C details : same on our website (www.cesc.co.in) or
Bank AXIS BANK call at 1912 (press option-2) to receive
18605001912
KOLKATA 700025 1912
A/C No. 007886000018166 important communications and value
IFSC CODE UTIB0CCH274 added services. WhatsApp us at 7439001912
Registered Mobile No : 93xxx0xx69 Branch Central Coll Hub Visit us at : www.cesc.co.in
Mobile No e-mail : cesclimited@rpsg.in
Email Id : adxxx@salarpuriagroup.biz E-mail id
Gross Amount Rounded Net BILL DETAILS Consumer Type : Domestic
Rounded Amount Payable as Energy Charges :` 71445.03
` 83440 @@ per BILL DETAILS
FPPAS :` 4094.51
Rebate Fixed/Demand Charges :` 388.50
` 759.29
82680
Due Date ` @@
Govt. Duty
Meter Rent
:`
:`
7516.88
0.00
18/10/24 Adjustments :` 0.00

Rebate is applicable only if payment is received

within Due Date Gross Amount :` 83444.92
Rebate :` 759.29
Units Billed : 7828*
Net Amount :`
* Provisionally billed on estimated basis
82685.63
Scheduled Reading Date : 30/09/24 Addl.Rebate for e-payment mode : ` 759.29
(NOTIONAL)
Previous Reading Date : 31/08/24 Net amount for e-payment mode : ` 81926.34
@@ Net Amt. Payable for e-payment : ` 81920.00
@@: Arrears are provisionally excluded in the current payable amount
pending validation of last payment. Load (kva): 25.9 Security Deposit: ` 129743.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

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 03.09.24 of the Hon’ble West Bengal Electricity Regulatory Commission,
applicable from 1.4.23.

Your 6 Months' Consumption

Scan till Due Date Month & Year Units Month & Year Units Scan after Due Date
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0624 7900 0623 8124
*T&C apply.

*T&C apply.

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0724 7396 0723 8280
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0824 5714 0823 7917
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0924 7828 0923 7828
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For CESC Limited

General Manager(Commercial) Received the sum here stated

i;dW
%
G #)
SE\)]+k

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

86002336007 83440 @@ 82680 @@ 18/10/24 09242 86002336007

UNIQUE ID : 86000018166 BILL ID : Z009242

86/A/LOT-1/355/355
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 86000018166
Previous Present Consumed Billed Charges (`)
Consumer No: 86002336007
5207815 01 G/3 Ph 60 222927 ******** 1 7828 7828 71445.03
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
Total : 71445.03
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.
`
:

Bill Calculations for The Month : SEPTEMBER 2024

Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 25.9 388.50
Total 388.50

GOVT. DUTY (GD)

Meter
Rate (EC+FC) -
(EC+FC+FPPAS)- GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS : G 75168.75 10% 7516.88
'********' in Present Reading column indicates non-availability of Meter Reading / Unusual Variation in which case this provisional bill is prepared on
estimated basis Total 7516.88

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Tanmay Mishra, Assistant Manager, Mobile : 8584075312
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
Use Junction/ Distribution Boxes to avoid multiple joints in your Electrical wiring. Next 50 U 745 372.50
Payment, if any, against the following Arrear bill(s) will be validated and reconciled in the next bill. Arrears are Next 50 U 762 381.00
provisionally excluded in current payable amount. Next 100 U 762 762.00
Next 7528 U 921 69332.88
A/C Month Gross Amount A/C Month Gross Amount Total 7828 U 71445.03

^ Aug'24 60835.61

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 September 2024 is shown below.

FPPAS Charged (As Per EA Rules 2022) For

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

71445.03 388.50 5.7% 4094.51

$ 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

86/A/LOT-1/355/355