Calcutta Electric Supply Corporation [CESC] — outrageous bill

Address:

B-87,NEW GARIA DEV.CO-OP.HSG.LTD.KOL 94

Biswanath das consumer no [protected] (Address lp.207/58, b-87, new garia dev.co-op. Hsg. Ltd. Kol 94)

Bill details
January - unit consumed - 49 (Paid rs 290)
February - unit consumed - 60 (Paid rs 350)
March - unit consumed - xx (Paid rs 340)
April - unit consumed -69 (Paid rs 510)
May - unit consumed -414 (Amount payble - rs 2920) disputed

Amphan date -16/05/2020 to 24/05/2020 no electricity

2nd connection
Jaysree das consumer no [protected] (Address - 1st floor b-87 new garia dev.co-op. Hsg ltd kol 94)

Bill details
January - unit consume-42 (Paid rs 250)
February - unit consumed -47 (Rs 280)
March - unit consumed - xx (Paid rs 190)
April - unit consumed - 42 (Paid rs 200)
May - unit consumed - 213 (Payable amount rs 1320) disputed

Amphan date -16/05/2020 to 24/05/2020 no electricity

Note: due to the covid-19 pandemic, the meter reading was taken after 3 months, and the unit consumption as shown in the bill is way too much as compared to my past bills. Without ac such amount is unacceptable. According to energy charge (Ec), the rate calculation for monthly consumption is quite less as compared to rate calculation for multiple consolidated monthly bills. Although the payment was done for every month (Screenshots of the receipts has been attached for your reference), now the bill received for may as seen has been a result of consolidated calculation of gross rate for several months. Requesting you to calculate the rate for each month separately and make necessary changes to the present bill.

My due date for may month bill payment is 30th june. I would really appreciate if you could revert back to this email by sending the appropriate resolved bill before 30th june.

Thank you.
Rupankan das
Ph: [protected].
Email-rupankanarkalokdas. [protected]@gmail.com