YOUR ELECTRICITY BILL FOR JUNE 2020 ONLY (06203)

(Excluding unbilled consumption of Mar-20, Apr-20, May-20)

Bill No.: 48137142001 / 06203 Bill Date: 26/08/20 CIN: L31901WB1978PLC031411

SOUMADIP DAS. Please opt to pay the Bill Net Amount payable
30, POTTERY ROAD for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
KOLKATA 700 015 1912 4403-1912 18605001912
Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
A/C No. 007848001242757
IFSC CODE UTIB0CCH274

Customer ID. : 48001242757 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
1920 Energy Charges * PTO : ` 1790.59

MVCA : ` 77.72
Fixed/Demand Charges : ` 34.50
18.26
1900 Govt. Duty :
Meter Rent : ` 10.00
03/09/20
Adjustments ** PTO
: ` 9.92
:
:
` 1922.73
Gross Amount :
:
Rebate : ` 18.26
Units Billed : 268 # Net Amount : ` 1904.47
Addl. Rebate for e-payment mode : ` 18.26
Net Amount for e-payment mode : ` 1886.21
Net Amt. Payable for e-payment : 1880.00
`

Load(kva) : 2.3 Security Deposit: ` 5640.00

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

18/06/20 960.00 E-PAYMENT 05/20

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.

# Computational Basis for arriving at Jun-20 Billed Units

Last Meter Reading date pre-lockdown : 29-FEB-20

SCAN & PAY VIA BHARAT QR SCAN & PAY VIA BHARAT QR
Last Meter Reading pre-lockdown (A) : 15409
Current Meter Reading Date : 26-JUN-20
Current Meter Reading (B) : 16480
Scan till Due Date Scan after Due Date
Total Units Consumed in 4 months (C=B-A) : 1071
Units for Mar-20(D1):267, Apr-20(D2):268, May-20(D3):268,
Jun-20(E):268
Units Provisionally Billed for Mar-20(F):199
Units Kept in abeyance for Mar-20(G = D1-F):68
*T&C apply

*T&C apply

Units Provisionally Billed for Apr-20(H):161

Units Kept in abeyance for Apr-20(I = D2-H):107
Units Provisionally Billed for May-20(J):146
Units Kept in abeyance for May-20(K = D3-J):122
Units Billed for Jun-20 (E) :268
Total Consumed Units kept in abeyance (L= G+I+K) : 297
E.&O.E

For CESC Limited

DGM(Central) Received the sum here stated

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

48137142001 1920 1900 03/09/20 06203 48137142001

UNIQUE ID : 48001242757 BILL ID : Z006203 (For use of Commercial Department)

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

Units Total Energy Customer ID.: 48001242757

Meter No. Rate/Phase Ampere MF Charges
Consumed Units (`)
Consumer No.: 48137142001
4480305 01 G/1 Ph 20 1 268 268 1790.59
Your Regional Office
North Regional Office
226A B,Acharya Prafulla Ch. Road
Kolkata - 700 004
Tel - 2509-6100
* Total : 1790.59
Name, designation and contact details of Grievance Redressal Officers,
Please refer to "Computational Basis for arriving at June-20 Billed Units" in front page Central Grievance Redressal officers of the Company & Ld. Ombudsman
Current Meter Reading Date : 26-JUN-20; Current Meter Reading : 16480 along with gist of grievance redressal procedure are available at all the
Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
the Company.
ADJUSTMENTS: ** `
Bill Calculations for The Month : JUNE 2020
ADD UNREALISED IN 05/20 9.92
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 2.30 34.50
Total 34.50

GOVT. DUTY (GD)

Total : 9.92 Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
INDICATORS: Rebate (C) (CxD) (`)

Energy Charges (EC)

METER RATE
Ms. Ranita Chanda, Dy. Manager (Commercial) Mobile : 8584075308 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 (P/Unit) (`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
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 50 U 733 366.50
Next 68 U 733 498.44
Total 268 U 1790.59

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