YOUR ELECTRICITY BILL FOR JULY 2019 (07197)

Bill No.: 85210006055 / 07197 Bill Date: 05/08/19 CIN: L31901WB1978PLC031411

GUGANRAM TARACHAND Please opt to pay the Bill Net Amount payable
CHARITABLE TRUST for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using any of our A/C details :
RAJKAMAL BUILDING 1912 4403-1912 18605001912
9TH-FR Bank AXIS BANK YES BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rp-sg.in
13 CAMAC STREET A/C No. 007885000054151 932985000054151

KOLKATA 700017 IFSC CODE UTIB0CCH274 YESB0000190

Customer ID. : 85000054151 Branch Central Coll Hub Dalhousie Consumer Type : Commercial
BILL DETAILS
_____________________________
39270 Energy Charges * : 32190.72
MVCA : 1054.44
Fixed/Demand Charges 1082.40
:
332.73 Govt. Duty 5099.22
38940.00 :
Meter Rent : 50.00
16/08/19 Adjustments :
** -199.37
:
:

Gross Amount : 39277.41

Rebate :
332.73
3636 * Net Amount : 38944.68
*Bill raised on actual reading Rebate for e-payment mode : 665.46
Net Amount for e-payment mode : 38611.95
31/07/19
Net Amt. Payable for e-payment : 38610.00
30/06/19
Load(kva) :45.1 Security Deposit: 125120.00

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

15/07/19 16720.00 CHQ. 06/19

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 SCAN & PAY VIA BHARAT QR

Your 6 Months' Consumption

6356
5648

Scan till Due Date Scan after Due Date

5310

5545
4968

4932
4810

4738
Units Consumed

4734
4284
4048
3898

3923
3636
*T&C apply

*T&C apply

3112
2684
2606

2301
Feb Mar Apr May Jun Jul
Similar period of last year
E.&O.E Current six months
For CESC Limited

General Manager (LT) Received the sum here stated

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

85210006055 39270 38940 16/08/19 07197 85210006055

UNIQUE ID : 85000054151 BILL ID : Z007197 (For use of Commercial Department)

 Meter Reading Units Total Energy Customer ID.: 85000054151
Meter No. Rate/Phase Ampere MF Charges
Previous Present Consumed Units (`)
Consumer No.: 85210006055
5473513 01 M/3 Ph 100 102516 106152 2 3636 3636 32190.72
Your Regional Office
Central Regional Office
CESC House,Chowringhee Square
Kolkata - 700 001
Tel - 2225-6040
* Total : 32190.72
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
ADD UNREALISED IN 06/19 4.84 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
DEDUCT CLOSING INTEREST ON YOUR ADVANCE PAYMENT BALANCE 204.21 the Company.

Bill Calculations for The Month : JULY 2019

Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
M 24.00 45.10 1082.40
** Total : -199.37 Total 1082.40

GOVT. DUTY (GD)

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

M 33994.83 15% 5099.22

Total 5099.22

Energy Charges (EC)

METER RATE
Ms. Shramana Karmakar, Commercial Executive Mobile : 8584075314 Commercial : Type M(i)
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).
First 60 U 628 376.80
Next 40 U 695 278.00
Next 50 U 764 382.00
* Supply of Electricity is through a contractual arrangement, and it is not advisable to continue Supply against a deceased person. Next 150 U 820 1230.00
Next 3336 U 897 29923.92
If you are a beneficiary of a Supply standing in the name of a deceased person, please regularise the same by complying with
Total 3636 U 32190.72
formalities including payment of charges.You may visit our website www.cesc.co.in

* CLOSING INTEREST ON ADV. PMNT OF` *****40072.98 FROM 14.06.2019 TO 14.07.2019 =` *******204.21

* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 15.07.2019 = NIL

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