YOUR ELECTRICITY BILL FOR JULY 2021 (07217)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 08199135031 / 07217 Bill Date.: 24/08/21 CIN :L31901WB1978PLC031411.

SWATI MITRA
1ST-FR;FL-A-1 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
251A/59A NETAJI SUBHAS
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
CHANDRA BOSE ROAD
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
LP-131/13 A/C No. 007808000929701
KOLKATA 700047 IFSC CODE UTIB0CCH274

Customer ID.: 08000929701 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 14.67
per BILL DETAILS MVCA : ` 0.87
Rebate Fixed/Demand Charges : ` 52.50
` 0.68 Govt. Duty 0.00
`
: `

Due Date
#78 Meter Rent : ` 10.00
03/09/21 Adjustments ** PTO : ` 0.94

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 78.98
Rebate : ` 0.68
Units Billed : 3*
* Provisionally billed on estimated basis
Net Amount : ` 78.30
Scheduled Reading Date : 17/08/21 Addl.Rebate for e-payment mode : `
(NOTIONAL)
Net amount for e-payment mode : `
Previous Reading Date : 17/07/21
Net Amt. Payable for e-payment : `

Load (kva): 3.5 Security Deposit: ` 14000.00

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

# Net amount payable will be adjusted from

Please Do not pay this bill balance of advance payment on due date

YOUR METER (60A) CAN CATER UPTO THREE ACs.

Your 6 Months' Consumption

Month & Year Units Month & Year Units
Current Previous
0221 6
0321 0
0421 4
0521 0
0621 0
0721 3

For CESC Limited

General Manager(Commercial) Received the sum here stated

* NET AMOUNT WILL BE ADJUSTED FROM ADVANCE PAYMENT - NOT TO BE PAID

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

08199135031 07217 08199135031

UNIQUE ID : 08000929701 BILL ID : Z007217

08/A/LOT-1/9536/9550
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 08000929701
Previous Present Consumed Billed Charges (`)
Consumer No: 08199135031
6300729 01 G/1 Ph 60 45 ******** 1 3 3 14.67
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 14.67
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,
ADJUSTMENTS : ** Cash Collection Centres and website (www.cesc.co.in) of the Company.
`
ADD UNREALISED IN 06/21 : 0.94
Total: 0.94
Bill Calculations for The Month : JULY 2021
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 3.5 52.50
Total 52.50

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :
****** in Present Reading column indicates that provisional bill is prepared on estimated basis.

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Tanmay Mishra, Assistant Manager, Mobile : 8584075312
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 3U 489 14.67
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 04.08.2021 = ` *******327.27 Total 3U 14.67
* INTEREST ACCRUED ON ` *******389.27 FOR THE PERIOD 05.07.2021 - 03.08.2021 = ` *********1.92
* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 04.08.2021 = ` *******329.19
Always keep away from road side Electric Pole or Pillar Boxes during rain & water logging.

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

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

08/A/LOT-1/9536/9550