YOUR ELECTRICITY BILL FOR FEBRUARY 2021 (02212)

Bill No.: 46310203001 / 02212 Bill Date.: 30/03/21 CIN :L31901WB1978PLC031411.

SM BHAGABATI BASU
BASONA HOUSING COMPLEX Please opt to pay the Bill “Net Amount payable For Immediate Assistance
30 NAGER BAZAR ROAD
for e-Payment” through NEFT/RTGS to Call
1912 4403-1912
CESC Limited using the following A/C details :
FLAT D/1 Bank AXIS BANK 3501-1912 18605001912
KOLKATA 700074 A/C No. 007846000640970
Visit us at:www.cesc.co.in. e-mail:cesclimited@rpsg.in
IFSC CODE UTIB0CCH274

Customer ID.: 46000640970 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 0.00
` 140 per BILL DETAILS MVCA : ` 0.00
Rebate Fixed/Demand Charges : ` 39.00
` 1.17 Govt. Duty 0.00
`
: `

Due Date
140 Meter Rent : ` 10.00
09/04/21 Adjustments ** PTO : ` 98.27

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 147.27
Rebate (CUMUL) : ` 1.17
Units Billed : 0
Net Amount : ` 146.10
Current Reading Date : 06/03/21 Addl.Rebate for e-payment mode : ` 1.17
(NOTIONAL)
Previous Reading Date : 05/02/21 Net amount for e-payment mode : ` 144.93
Net Amt. Payable for e-payment : ` 140.00
Load (kva): 2.6 Security Deposit: ` 738.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

The Gross/Net amount when rounded is to the lower multiple of

Please pay by due date to avoid inclusion of this bill in the next bill
`10/-, the truncated amount will be carried forward on payment.

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

Your 6 Months' Consumption

Scan till Due Date Month & Year Units Month & Year Units Scan after Due Date
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*T&C apply.

*T&C apply.

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0221 0 0220 0
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For CESC Limited

DGM (Central) Received the sum here stated

i;d/ 

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+ <k

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

46310203001 140 140 09/04/21 02212 46310203001

UNIQUE ID : 46000640970 BILL ID : Z002212

46/A/LOT-1/15007/15010
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 46000640970
Previous Present Consumed Billed Charges (`)
Consumer No: 46310203001
2555473 01 G/1 Ph 20 28256 28256 1
Your Regional Office
North Regional Office
226A & B, Acharya Prafulla Ch. Road
Kolkata - 700004
Tel-2555-9815
*Total : 0.00
Name, designation and contact details of Grievance Redressal Officers, Central
Grievance Redressal officers of the Company & Ld. Ombudsman 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 :** `
EARLIER BILLS B/F : 98.27
Bill Calculations for The Month : FEBRUARY 2021
Total : 98.27
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 2.6 39.00
Total 39.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :
(CUMUL): Including rebate of earlier bill(s).

@Energy Charges (EC)

Customer Account Manager : Ms. Ranita Chanda, Dy. Manager (Commercial), Mobile : 8584075308
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday)
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).

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

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.

46/A/LOT-1/15007/15010