YOUR ELECTRICITY BILL FOR MARCH 2019 (03197)

Bill No.: 28006041007 / 03197 Bill Date: 13/04/19 CIN: L31901WB1978PLC031411

NITISENDU SAHA Please opt to pay the Bill Net Amount payable
3F/1M GAGAN SARKAR RD for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using any of our A/C details :
KOLKATA 700 010 1912 4403-1912 18605001912
Bank AXIS BANK YES BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rp-sg.in
A/C No. 007828000242044 932928000242044
IFSC CODE UTIB0CCH274 YESB0000190

Customer ID. : 28000242044 Branch Central Coll Hub Dalhousie Consumer Type : Domestic
BILL DETAILS
_____________________________
1040 Energy Charges * : ` 962.30

MVCA : ` 44.95
Fixed/Demand Charges : ` 18.00
9.80
1030 Govt. Duty :
Meter Rent : ` 10.00
24/04/19
Adjustments ** : ` 5.84
:
:
Gross Amount : ` 1041.09
:
Rebate : ` 9.80
155 * Net Amount : ` 1031.29
*Bill raised on actual reading Rebate for e-payment mode : ` 19.60
Net Amount for e-payment mode : ` 1021.49
05/04/19
Net Amt. Payable for e-payment : 1020.00
`
06/03/19
Load(kva) : 1.2 Security Deposit: ` 2862.00

Last Payment Received On Amount Received(`) Mode of Payment A/C Month & Year

02/04/19 920.00 DEBIT CARD - WEB 02/19

Pl pay by due date to avoid inclusion of this bill The Gross/Net amount when rounded is to the lower multiple of
in the next bill. `10/-, the truncated amount will be carried forward on payment.

Mr. Rohit Kumar Shaw, Commercial Executive Mobile : 8584075314

SCAN & PAY VIA BHARAT QR & SCAN & PAY VIA BHARAT QR &
GET CASHBACK UP TO Rs. 75 GET CASHBACK UP TO Rs. 75
ON VISA CARDS Your 6 Months' Consumption ON VISA CARDS

192
177

176

Scan till Due Date Scan after Due Date

173
158
155

155
Units Consumed

154
141
138

135
*T&C apply

*T&C apply
123

117

112

116
110

105

97
Oct Nov Dec Jan Feb Mar
Similar period of last year
E.&O.E Current six months
For CESC Limited

General Manager (LT) Received the sum here stated

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

28006041007 1040 1030 24/04/19 03197 28006041007

UNIQUE ID : 28000242044 BILL ID : Z003197 (For use of Commercial Department)

This copy bill has been generated from CESC's corporate website
 Meter Reading Units Total Energy Customer ID.: 28000242044
Meter No. Rate/Phase MF Charges
Previous Present Consumed Units (`)
Consumer No.: 28006041007
4481484 01 G/Singlephase 9245 9400 1 155 155 962.30
Your Regional Office
Central Regional Office
CESC House,Chowringhee Square
Kolkata - 700 001
Tel - 2225-6040
* Total : 962.30
Name, designation and contact details of Grievance Redressal Officers,
Central Grievance Redressal officers of the Company & Ld. Ombudsman
ADJUSTMENTS: ` along with gist of grievance redressal procedure are available at all the
ADD UNREALISED IN 02/19 8.68 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 02/19 2.16 the Company.
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL 5.00
Bill Calculations for The Month : MARCH 2019
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 1.20 18.00
** Total : 5.84 Total 18.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
INDICATORS: Rebate (C) (CxD) (`)

Energy Charges (EC)

METER RATE
Domestic : Type G
Monthly Rate Amount
consumption (`/Unit) (`)

First 25 U 489 122.25

Next 35 U 540 189.00
Next 40 U 641 256.40
* Supply of Electricity is through a contractual arrangement, and it is not advisable to continue Supply against a deceased person. Next 50 U 716 358.00
Next 5U 733 36.65
If you are a beneficiary of a Supply standing in the name of a deceased person, please regularise the same by complying with
Total 155 U 962.30
formalities including payment of charges.You may visit our website www.cesc.co.in

Monthly Variable Cost Adjustment (MVCA)is 29p/unit vide notification dated 27/01/2017

The above are subject to rebates,charges and surcharges, as applicable.

>> Methods of Payment

(a) Cash payment-may be made at any of the Cash Offices listed below. Please tender the exact amount of the bill and check that the amount printed on the receipted
portion of the bill tallies with the amount paid. (b) Cheque Payment- Only local cheques will be accepted. This bill must be returned with cheque drawn in favour of
"CESC Limited" and crossed "A/C Payee". Please write the name,address,Consumer number and billing month in block letters on the reverse of the cheque. The date of the
cheque should not be beyond the date on which the same is presented in our receiving counter or deposited in our cheque collection box. The receipt will be returned
through courier. Payment by cheque on Gross amount will be acceptable only upto 7 days from the due date. (c) e-payment: ECS, Debit/Credit Card,through web-site
& Mobile, Net Banking, NEFT/RTGS.Depending on mode of e-payment chosen, convenience fees may be charged by the participating banks. (d) In case of
non-receipt of a bill at the usual time in any month,you may collect a duplicate bill from your Regional Office or any of the Cash Offices printed below or from our web-site .
(e) If this bill is not paid within the due date, a Delayed Payment Surcharge will be levied on the Gross Amount as applicable, from the due date to the date of payment.
The surcharge will be added to a subsequent bill.(f) The supply is liable to be disconnected for non-payment of this bill, upon serving Notice.

CASH OFFICES HOURS OF PAYMENT

(Details available in CESC Website www.cesc.co.in) WEEKDAYS (Mon-Fri) SATURDAYS
CENTRAL REGIONAL ,NORTH REGIONAL,NORTH-SUBURBAN REGIONAL,SOUTH REGIONA.L
SOUTH-WEST REGIONAL,HOWRAH REGIONAL,RASHBEHARI. 08:00 am to 08:00 pm 08:00 am to 05:00 pm

DUM DUM, JADAVPUR, BARANAGAR, SERAMPORE(MAHESH), LAKE TOWN, BEHALA CHOWRASTHA. 08:00 am to 04:00 pm 08:00 am to 02:00 pm
MISSION ROW,BARABAZAR,ENTALLY. 08:00 am to 04:00 pm 08:00 am to 11:00 am
BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA,
SERAMPORE(KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN. 09:00 am to 01:00 pm 09:00 am to 12:00 noon

TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, BELUR, Opening days as notified in the
GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Notice Board of the Cash Offices. 09:00 am to 01:00 pm 09:00 am to 12:00 noon

This copy bill has been generated from CESC's corporate website