46136145003_46000181205_202412
46136145003_46000181205_202412
46136145003_46000181205_202412
Please refer to our website www.cesc.co.in for revised cash office operating timing
Visit us at: www.cesc.co.in. CIN : L31901WB1978PLC031411. e-mail: cesclimited@rpsg.in
(With unpaid arrear of 1 month)
SRI PRANAB KR CHAURASI
HPHS KALINDI HSG ESTATE Important Notice: If your mobile no. /
BLOCK C/21 FLAT 1 email ID is not updated, please register the
same on our website (www.cesc.co.in) or
KALIADAHA call at 1912 (press option-2) to receive
important communications and value
KOLKATA 700055 added services.
Mobile No
Customer Id : 46000181205 E-mail id
Registered Mobile No : 80xxx5xx04
Email Id : chxxxxxxxxxxxxx@gmail.com Bill No. : 4613614500312241 Bill Date : 15/01/25
WHILE YOUR METER (60A) CAN CATER UPTO THREE ACs, YOU NEED TO APPLY ONLINE (WWW.CESC.CO.IN) OR CALL 1912
FOR OBTAINING SANCTION OF ANY AIR-CONDITIONING LOAD.
NOTICE OF DISCONNECTION
Dear Sir(s)/Madam,
It appears from our records that you have neglected to pay our bill for the Accounting month Nov'24 for
` 840.37
If you have already paid the above bill, kindly arrange to present the receipt at your Regional Office as indicated
above for correcting our records. Notice is hereby given that if the amount is not paid within fifteen clear days from the
date of receipt of this Bill-cum-Notice, we will be reluctantly compelled to disconnect your supply in terms of Section
56 of the Electricity Act, 2003 and/or Section5(2) of the Bengal Electricity Duty Act, 1935. The supply will only be
restored on payment of all dues, reconnection charge and additional Security Deposit payable, if any.
It further appears that you have neglected to pay our undermentioned bill(s) for which Disconnection Notice(s)
was/were issued earlier. Hence, your supply is liable to be disconnected in terms of the previous Notice(s), even
before the Due Date of this Bill.
E&O.E
For CESC Limited
i:d/>.OG 4*]k
Consumer No. Gross Amt.(`) Net Amount (`) Due Date A/C Month Consumer No.
6798309 01 G/1 Ph 60 2455 2708 1 253 253 1754.01 Your Electricity Bill for the month of DECEMBER 2024
Energy Charges :` 1754.01
:
FPPAS :`
147.76
Fixed/Demand Charges :
` 48.00
Total : 1754.01 Govt.Duty :` 0.00
ADJUSTMENTS: Meter Rent :` 10.00
:
Adjustments :` 0.00
Arrears B/F :` 840.37
:`
Gross Amount :` 2800.14
:`
Rebate : ` 19.50
:`
Net Amount :` 2780.64
RATES/CALCULATION
Addl. Rebate for e-payment mode ` 19.50
Domestic : Type G
` 2761.14
Monthly Gross Energy
400
Next 50 U 762 381.00
Next 53 U 762 403.86 400
Total 253 U 1754.01
337
333
350
317
301
Units Consumed
283
300
274
The above are subject to rebates, charges and surcharges, as applicable
263
253
250
200
174
150
111
111
INDICATORS: 100
50
Jul Aug Sep Oct Nov Dec
Month
Current six months
Similar period of last year
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 displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
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 December 2024 is shown below.
FPPAS Charged (As Per EA Rules 2022) For
Energy Charge (Rs.) Fixed / Demand Charge (Rs.) FPPAS (%) For December 2024 (As Per EA Rules 2022) $
December 2024 (Rs.)
(A1) (A2) (A3)
A4 = (A1+A2) * A3 %
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
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
46/A/LOT-1/473/473