YOUR ELECTRICITY BILL FOR MARCH 2020 (03206)

Bill No.: 75075020043 / 03206 Bill Date: 16/04/20 CIN: L31901WB1978PLC031411

SOUMITRA ROY & TUSI ROY Please opt to pay the Bill Net Amount payable
2ND-FR;FL-2B for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
1093 PURBACHAL MAIN RD 1912 4403-1912 18605001912
LP-5/15/12/1/0 Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
KOLKATA 700078 A/C No. 007875000636413
IFSC CODE UTIB0CCH274

Customer ID. : 75000636413 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
Energy Charges * : 9.71
MVCA : 0.29
Fixed/Demand Charges 18.00
:
0.28 Govt. Duty
#33.00 :
Meter Rent : 10.00
28/04/20 Adjustments :
** -4.44
:
:

Gross Amount : 33.56

Rebate :
0.28
1* Net Amount : 33.28
*Billed on estimation Rebate for e-payment mode :
Net Amount for e-payment mode :
06/04/20
Net Amt. Payable for e-payment :
06/03/20
Load(kva) :1.2 Security Deposit: 376.00

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

Please Do Not Pay This Bill # Net Amount payable will be adjusted from balance
of advance payment on due date

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

Your 6 Months' Consumption

15

12
14
Units Consumed

3
3
2

2
2
1

1
1
0
0

0
Oct Nov Dec Jan Feb Mar
Similar period of last year
E.&O.E Current six months
For CESC Limited

General Manager (LT) 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.

75075020043 03206 75075020043

UNIQUE ID : 75000636413 BILL ID : Z003206 (For use of Commercial Department)

 Meter Reading Units Total Energy Customer ID.: 75000636413
Meter No. Rate/Phase Ampere MF Charges
Previous Present Consumed Units (`)
Consumer No.: 75075020043
5195688 01 G/1 Ph 60 ******** ******** 1 1 1 9.71 M
Your Regional Office
South Regional Office
6,Mandeville Gardens
Kolkata - 700 019
Tel - 2485-6100
* Total : 9.71
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 02/20 0.56 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL 5.00 the Company.

Bill Calculations for The Month : MARCH 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 1.20 18.00
** Total : -4.44 Total 18.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
INDICATORS: Rebate (C) (CxD) (`)
'M' after ENERGY CHARGE indicates Minimum Charge (Type G:@Rs.28/-,Type M:@Rs.40/-)

Energy Charges (EC)

METER RATE
Ms. Subhra Chatterjee, Sr. Commercial Executive Mobile : 8584075313 Domestic : Type G
Monthly Rate
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 25 U 489
Next 35 U 540
Next 40 U 641
* Supply of Electricity is through a contractual arrangement, and it is not advisable to continue Supply against a deceased person. Next 50 U 716
Next 50 U 733
If you are a beneficiary of a Supply standing in the name of a deceased person, please regularise the same by complying with
Next 100 U 733
formalities including payment of charges.You may visit our website www.cesc.co.in Above 300 U 892
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 20.03.2020 =` ******1343.51

* INTEREST ACCRUED ON` ******1376.51 FOR THE PERIOD 20.02.2020 - 19.03.2020 =` *********6.56
Monthly Variable Cost Adjustment (MVCA)is 29p/unit vide notification dated 27/01/2017
* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 20.03.2020 =` ******1350.07
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