Calcutta Electric Supply Corporation [CESC] — request for re-calculate may/20 cesc bill

Address:

PAHARPUR, P.O. BIDHANGARH, KOLKATA - 700066

Received your bill dt. 20-06-20 for the month of may/2020 on 29-6-20 and shocked to see the billing amount of rs.2600/-.
Fact of the case :
That you have raise bill for the month of feby/20 of rs. 535/- in lockdown period last meter reading unit was 3924.
Thereafter your office raise bill on assume last year basis whereas reflected unit 108 for the month of march/20 and unit 67 for april/20 during lockdown period.
That after your person taken present meter reading unit 4453 on 13-06-19 and you have raise bill for the month of may/20 for unit 354 of rs.2600/-.
Sir, after march/20 & april/20 balance unit you had raise bill in may/20. So for the month of may/20 billing amount is higher as per unit rate slab calculate by cesc. The calculation as under :
For 354 unit energy charges rs.2506.83 plus fixed damage charges rs.105 plus meter rent rs.10/- total rs.2600/- (Aprox).
Sir if you are calculate total unit in average basis [ 4453 – 3924 = 529 ] it will be every month unit 529/3 = 176 (Apx).
As per your calculation energy charges for unit 176 should be for the month of march & april/20 rs. 1116/- plus fixed damage charges 105/- and meter rent 10/-, mcva ra.20/- total billing amount should be rs.1251/- per month.
Kindly note that i had already paid rs.1780/- on 01-16-20. So unpaid amount should be (Rs.1251 x 2) – 1780 = rs.722/-
For may/20 billing amount should be rs.1123 + rs.20 + rs.105 + rs.10 = 1258/-.
As per my calculation, this month (May/20) my bill should be rs. 722/- + rs.1258/- = rs.1980/- instead of rs.2600/-.
Therefore you are being requested considering the above fact, kindly re-calculate bill for the month of may/20 and send me the same in my e. Mail so that i can paid as early as possible.