YOUR ELECTRICITY BILL FOR AUGUST 2021 (08218)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 10205132009 / 08218 Bill Date.: 05/09/21 CIN :L31901WB1978PLC031411.

SM MITA SAHA
61/1 BECHARAM CHATTERJEE Please opt to pay the Bill “Net Amount payable For Immediate Assistance
ROAD
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
LP 52/17/2
CESC Limited using the following A/C details :
Bank AXIS BANK
18605001912 l 1912
Visit us at : www.cesc.co.in. e-mail : cesclimited@rpsg.in
KOLKATA 700034 A/C No. 007810000382077
IFSC CODE UTIB0CCH274

Customer ID.: 10000382077 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 1570.69
` 470 per BILL DETAILS MVCA : ` 69.02
Rebate Fixed/Demand Charges : ` 15.00
` 15.86 Govt. Duty 0.00
`
: `

Due Date
450 Meter Rent : ` 30.00
18/09/21 Adjustments ** PTO : ` 174.85

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 1859.56
Rebate : ` 15.86
Units Billed : 238*
* Bill raised on actual reading
Net Amount : ` 1843.70
Current Reading Date : 27/08/21 Addl.Rebate for e-payment mode : ` 15.86
Previous Reading Date : 28/07/21 Net amount for e-payment mode : ` 1827.84
Net Amt. Payable for e-payment : ` 440.00
Load (kva): 0.2 Security Deposit: ` 8495.00
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.

Scan till Due Date
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For CESC Limited

General Manager(Commercial) Received the sum here stated

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

10205132009 470 450 18/09/21 08218 10205132009

UNIQUE ID : 10000382077 BILL ID : Z008218

10/A/LOT-11/3911/18630
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 10000382077
Previous Present Consumed Billed Charges (`)
Consumer No: 10205132009
2311386 01 G/3 Ph 10 94632 94870 1 238 238 1570.69 @
Your Regional Office
South West Regional Office
P-18, Taratolla Road
Kolkata 700088
Tel-2401-4541
*Total : 1570.69
Name, designation and contact details of Grievance Redressal Officers, Central
@ Energy charge is based on your consumption for the current month only and the recovery of abeyance units Grievance Redressal officers of the Company & Ld. Ombudsman along with
does not alter the slab rate for the same gist of grievance redressal procedure are available at all the Regional Offices,
ADJUSTMENTS : ** Cash Collection Centres and website (www.cesc.co.in) of the Company.
`
ADD UNREALISED IN 07/21 : 0.81
10th of 10 Monthly Instalments towards amount realisation of units kept in abeyance # : 174.04
Total: 174.85
Bill Calculations for The Month : AUGUST 2021
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.0 15.00***
Total 15.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :
*** Load KVA less than 1, considered as 1 KVA

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Shamik Sarkar, Asst Manager, Mobile : 8584075304
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday) Domestic : Type G
Monthly Gross Energy
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 Rate(P) Charges(`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in). First 25 U 489 122.25
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 20.08.2021 = ` ******1379.00 Next 35 U 540 189.00
* INTEREST ACCRUED ON ` ******3255.00 FOR THE PERIOD 08.08.2021 - 19.08.2021 = ` *********6.42 Next 40 U 641 256.40
Next 50 U 716 358.00
* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 20.08.2021 = ` ******1385.42
Next 50 U 733 366.50
* THE ACTUAL NET & GROSS AMOUNTS HAVE BEEN GIVEN OVERLEAF. THE NET & GROSS AMOUNT PAYABLE ARE Next 38 U 733 278.54
THE BALANCE PAYABLE AMOUNTS, AFTER ADJUSTMENT FROM ADVANCE PAYMENT. Total 238 U 1570.69
In consideration of the inconvenience of certain sections of the society arising out of lockdown, you may kindly
recall that a part of your consumed units was kept in abeyance, as communicated earlier and shown in your
'June, 2020 ONLY' bill. For ease of payment, the value of such consumed units that was kept in abeyance is
now being realised in ten (10) equal monthly instalments which commenced from the bill for November, 2020
(details shown below). 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

Value of consumed units earlier kept in abeyance - Month wise Details

(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
Billing Reading Meter Consumption recorded Consumed units Energy Units Energy Units Value of units
Month Date Reading based on actual meter allocated monthly Charge Billed Charge kept in kept in abeyance
reading (units) on prorated basis including earlier including abeyance (F – H)
as shown in MVCA of MVCA of units (E – G) (`)
June-20 bill prorated units billed earlier
i.e. E (`) $ i.e. G (`) $
February-20 05-03-20 90331 Last reading pre lockdown
March-20 Lockdown* - - 273 1888.14 255 * 1752.30 18 135.84
April-20 Lockdown* - - 274 1895.68 168 * 1095.73 106 799.95
May-20 Lockdown* - - 274 1895.68 168 * 1095.73 106 799.95
June-20 02-07-20 91426 1095 ( 91426 - 90331 ) 274 1895.68 274 1895.68 0 0.00
Total 1095 7575.18 865 5839.44 230 1735.74
Corresponding Govt. Duty 0.00
Adjustment on account of Rebate, Govt. Duty, Fixed Charge of the Units kept in abeyance 5.02
Total amount (being realised in 10 instalments) ` 1740.76
Monthly instalment amount (included in ADJUSTMENTS box) ` 174.08 #
* Meter not read due to lockdown and billed provisionally as per WBERC Guidelines
$ Considering appropriate slab rate for the respective months

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,
09:00 am to 05:00 pm 09:00 am to 03:00 pm
HOWRAH REGIONAL, SERAMPORE (MAHESH) .
DUM DUM, JADAVPUR, BARANAGAR, LAKE TOWN, BEHALA CHOWRASTHA, RASHBEHARI. 09:00 am to 05:00 pm 09:00 am to 03:00 pm
MISSION ROW, BARABAZAR, ENTALLY. 09:00 am to 05:00 pm 09:00 am to 12:00 noon

BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA, 10:00 am to 02:00 pm 10:00 am to 1:00 pm
SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN .

TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, Opening days as notified in the 10:00 am to 02:00 pm 10:00 am to 1:00 pm
BELUR, GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Notice Board of the Cash Offices.

* Subject to change - Please refer to CESC Website www.cesc.co.in

10/A/LOT-11/3911/18630