YOUR ELECTRICITY BILL FOR MAY 2020 (05204)

Bill No.: 35014080005 / 05204 Bill Date: 17/06/20 CIN: L31901WB1978PLC031411

SRI TEJRAJ KASHUWAL & Please opt to pay the Bill Net Amount payable
SM JATAN DEVI JAIN for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
2 GANGULY LANE 1912 4403-1912 18605001912
KOLKATA 700 007 Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
A/C No. 007835000040901
IFSC CODE UTIB0CCH274

Customer ID. : 35000040901 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
9010 Energy Charges * : 7814.23
MVCA : 275.21
Fixed/Demand Charges 91.50
:
78.81 Govt. Duty 810.22
8930.00 :
Meter Rent : 30.00
06/07/20 Adjustments :
** 164.40
:
:
Gross Amount
:
Rebate :
78.81
9185.56
949 * Net Amount : 9106.75
*Bill raised on actual reading Addl. Rebate for e-payment mode : 78.81
Net Amount for e-payment mode : 9027.94
10/06/20
Net Amt. Payable for e-payment : 8850.00
13/05/20
Load(kva) :6.1 Security Deposit: 28240.00

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

You will lose the rebate and will have to Pl pay by due date to avoid inclusion of this bill

pay the Gross Amount after Due Date in the next bill.

SCAN & PAY VIA BHARAT QR Your 6 Months' Consumption SCAN & PAY VIA BHARAT QR

1220
1017
950

949

Scan till Due Date Scan after Due Date

986
Units Consumed

752
583
583

518
*T&C apply

*T&C apply
284

284
209
206

201
195
169
138

50
Dec Jan Feb Mar Apr May
Similar period of last year
E.&O.E Current six months
For CESC Limited

DGM(Central) Received the sum here stated

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

35014080005 9010 8930 06/07/20 05204 35014080005

UNIQUE ID : 35000040901 BILL ID : Z005204 (For use of Commercial Department)

 Meter Reading Units Total Energy Customer ID.: 35000040901
Meter No. Rate/Phase Ampere MF Charges
Previous Present Consumed Units (`)
Consumer No.: 35014080005
5186768 01 G/3 Ph 60 ******** 32288 1 949 949 7814.23
Your Regional Office
North Regional Office
226A B,Acharya Prafulla Ch. Road
Kolkata - 700 004
Tel - 2509-6100
* Total : 7814.23
Name, designation and contact details of Grievance Redressal Officers,
Central Grievance Redressal officers of the Company & Ld. Ombudsman
ADJUSTMENTS: ` along with gist of grievance redressal procedure are available at all the
DEDUCT ENERGY CHARGE ADJUSTMENT 25.19 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
ADD GOVT. DUTY ADJUSTMENT 194.59 the Company.
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL 5.00
Bill Calculations for The Month : MAY 2020
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 6.10 91.50
** Total : 164.40 Total 91.50

GOVT. DUTY (GD)

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

G 8101.88 10% 810.22

Total 810.22

Energy Charges (EC)

METER RATE
Ms. Aarabdha Sarkar, Sr.Commercial Executive Mobile : 8584075307 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 (`/Unit) (`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
* SURPLUS BALANCE AMOUNT HAS BEEN CONVERTED INTO ADVANCE PAYMENT AS ON 01.06.2020 =` *******174.64 First 25 U 489 122.25
Next 35 U 540 189.00
* THE ACTUAL NET & GROSS AMOUNTS HAVE BEEN GIVEN OVERLEAF. THE NET & GROSS AMOUNT PAYABLE, Next 40 U 641 256.40
AS SHOWN ABOVE,ARE THE BALANCE PAYABLE AMOUNTS, AFTER ADJUSTMENT FROM ADVANCE PAYMENT. Next 50 U 716 358.00
Next 50 U 733 366.50
Next 100 U 733 733.00
Next 649 U 892 5789.08
Total 949 U 7814.23

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