YOUR ELECTRICITY BILL FOR APRIL 2020 (04200)

Bill No.: 05264046004 / 04200 Bill Date: 23/05/20 CIN: L31901WB1978PLC031411

ABHIJIT ROY Please opt to pay the Bill Net Amount payable
C/37/1 RAMGARH COLONY for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
LP 183/13/1 1912 4403-1912 18605001912
KOLKATA 700047 Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
A/C No. 007805001368831
IFSC CODE UTIB0CCH274

Customer ID. : 05001368831 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
1210 Energy Charges * : ` 1130.89

MVCA : ` 51.62
Fixed/Demand Charges : ` 48.00
11.79
1200 Govt. Duty :
Meter Rent : ` 10.00
05/06/20
Adjustments ** : ` -26.14
:
:
Gross Amount : ` 1214.37
:
Rebate : ` 11.79

178 * Net Amount : ` 1202.58

*Billed on estimation Addl. Rebate for e-payment mode : ` 11.79
Net Amount for e-payment mode : ` 1190.79
15/05/20
Net Amt. Payable for e-payment : 1190.00
`
17/04/20
Load(kva) : 3.2 Security Deposit: ` 6358.00

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

30/04/20 1500.00 DEBIT CARD - WEB 03/20

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.

YOUR METER (20 A) CAN CATER ONE AC WITHOUT METER UPGRADATION.

SCAN & PAY VIA BHARAT QR Your 6 Months' Consumption SCAN & PAY VIA BHARAT QR

290

Scan till Due Date Scan after Due Date

216

232
178
174
Units Consumed

174

116
*T&C apply

*T&C apply

58

0
Feb Mar Apr
Similar period of last year
E.&O.E Current six months
For CESC Limited

DGM(Central) Received the sum here stated

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

05264046004 1210 1200 05/06/20 04200 05264046004

UNIQUE ID : 05001368831 BILL ID : Z004200 (For use of Commercial Department)

This copy bill has been generated from CESC's corporate website
 Meter Reading Units Total Energy Customer ID.: 05001368831
Meter No. Rate/Phase Ampere MF Charges
Previous Present Consumed Units (`)
Consumer No.: 05264046004
2793750 01 G/1 Ph 20 ******** ******** 1 178 178 1130.89
Your Regional Office
South Regional Office
6,Mandeville Gardens
Kolkata - 700 019
Tel - 2485-6100
* Total : 1130.89
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 03/20 0.96 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
DEDUCT ADJUSTMENT OF S.D. INTEREST 27.10 the Company.

Bill Calculations for The Month : APRIL 2020

Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 3.20 48.00
** Total : -26.14 Total 48.00

GOVT. DUTY (GD)

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

Energy Charges (EC)

METER RATE
Mr. Somdiptya Chakraborty, Sr. Commercial Executive
Mobile : 9163675386 Domestic : Type G
Monthly Rate Amount
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 (`/Unit) (`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
* PLEASE RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION ON SECURITY DEPOSIT First 25 U 489 122.25
Next 35 U 540 189.00
Next 40 U 641 256.40
Next 50 U 716 358.00
Next 28 U 733 205.24
Total 178 U 1130.89

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.

INFORMATION ON YOUR SECURITY DEPOSIT

*** INTEREST ON SECURITY DEPOSIT @6% ********27.10 ***
>> *** SECURITY DEPOSIT HELD ******6358.00 ***
*** SECURITY DEPOSIT MAINTAINABLE FOR 2020-2021 ******6358.00 ***

THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON REQUEST, AFTER ADJUSTMENT OF ALL DUES

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