DISCONNECTION NOTICE AND BILL FOR *NOVEMBER 2020* (11203)

Visit us at: www.cesc.co.in. CIN : L31901WB1978PLC031411. e-mail: cesclimited@rpsg.in

(With unpaid arrear of 1 month)
THE NEWSHIVAM
ENTERPRISES
BL-A
34 MAHARAJA NANDA KUMAR
ROAD (SOUTH) Customer Id : 49000638083
KOLKATA 700036 Bill No.:4903601003211203
Bill Date : 07/01/21
Consumer No. Reading date Your Regional Office
49036010032 This Month:01/12/20 North Suburban Regional Office
32, B. T. Road
Consumer Type Kolkata - 700058
Previous Month:29/10/20
Domestic Tel-2583-9391,2553-7583

Summary of the bill

Total Unit Gross Amount Payable (`)* Rabate (`) Net Amount Payable (`)* Due Date

264 3750 18.15 3730 18/01/21

* The gross/net amount when rounded, is to the lower
multiple of `10/-. The Truncated amount will be Please pay by due date to avoid inclusion of this bill in the next bill
carried forward on payment.
For e-payment i.e. through ECS, Debit/Credit Card (via website & Mobile), Net Banking, NEFT/RTGS, PayU
Messages : Money-Wallet, Paytm-Wallet within Due Date, Addl. Rebate: ` 18.15, Net Amount Payable: `3710.

NOTICE OF DISCONNECTION
Dear Sir(s)/Madam,
It appears from our records that you have neglected to pay our bill for the Accounting month Oct'20 for
` 1832.88
If you have already paid the above bill, kindly arrange to present the receipt at your Regional Office as indicated
above for correcting our records. Notice is hereby given that if the amount is not paid within fifteen clear days from the
date of receipt of this Bill-cum-Notice, we will be reluctantly compelled to disconnect your supply in terms of Section
56 of the Electricity Act, 2003 and/or Section5(2) of the Bengal Electricity Duty Act, 1935. The supply will only be
restored on payment of all dues, reconnection charge and additional Security Deposit payable, if any.

It further appears that you have neglected to pay our undermentioned bill(s) for which Disconnection Notice(s)
was/were issued earlier. Hence, your supply is liable to be disconnected in terms of the previous Notice(s), even
before the Due Date of this Bill.

A/C Month Gross Amount A/C Month Gross Amount

(i) The unpaid amount(s) indicated against

earlier month(s) represent the exact amount
of the bill, without rounding

E&O.E
For CESC Limited

DGM (Central) Received the sum here stated

FOR OFFICE USE ONLY

i:d2=
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Consumer No. Gross Amt.(`) Net Amount (`) Due Date A/C Month Consumer No.

49036010032 3750 3730 18/01/21 11203 49036010032

(For use of Commercial Department)
UNIQUE ID : 49000638083 BILL ID : Z011203 49/A/LOT-1/1537/1539
Energy Charges
Meter Reading Units Total Energy Charges Consumer No. 49036010032
Meter No. Rate/Phase Ampere MF (`)
Previous Present Consumed Units Your Bill Detail

5231598 01 G/3 Ph 60 15984 16248 1 264 264 1743.89 Your Electricity Bill for the month of NOVEMBER 2020
Energy Charges
* :` 1743.89
MVCA :` 76.56
Fixed/Demand Charges :` 70.50

*Total : 1743.89 Govt.Duty :` 0.00

ADJUSTMENTS: ** ` Meter Rent :` 30.00
: Adjustments** :` 0.00
PTO
Arrears B/F :` 1832.88
:`
Gross Amount :` 3753.83
:`
Rebate :` 18.15
:`
Net Amount :` 3735.68
Addl. Rebate for e-payment mode ` 18.15
` 3717.53
Load (kva): 4.7 Security Deposit ` 4605.00

264
275

252
250

215
225

212
Units Consumed

199
Monthly Variable Cost Adjustment (MVCA) is 29p/unit vide notification dated 27/01/2017

195
190

189
The above are subject to rebates, charges and surcharges, as applicable 200

181
178

170
175
150
INDICATORS: 125
102

100
Jun Jul Aug Sep Oct Nov
Month
Current six months
Similar period of last year
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 displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).

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 REGIONAL, SOUTH-WEST REGIONAL, 08:00 am to 08:00 pm 08:00 am to 05:00 pm
HOWRAH REGIONAL, RASHBEHARI.
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, 09:00 am to 01:00 pm 09:00 am to 12:00 noon
SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN .

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

49/A/LOT-1/1537/1539