YOUR ELECTRICITY BILL FOR MARCH 2019 (03190)

Bill No.: 04120042071 / 03190 Bill Date: 09/04/19 CIN: L31901WB1978PLC031411

MRS.SUTANU MITRA Please opt to pay the Bill Net Amount payable
(CHATTOPADHYAY) for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using any of our A/C details :
3,BENI BANERJEE AVENUE 1912 4403-1912 18605001912
KOLKATA - 700 031 Bank AXIS BANK YES BANK
Visit us at: www.cesc.co.in. e-mail: [email protected]
LP.28/4/1 A/C No. 007804000502743 932904000502743
IFSC CODE UTIB0CCH274 YESB0000190

Customer ID. : 04000502743 Branch Central Coll Hub Dalhousie Consumer Type : Domestic
BILL DETAILS
_____________________________
630 Energy Charges * : ` 574.81

MVCA : ` 29.29
Fixed/Demand Charges : ` 15.00
5.90
630 Govt. Duty :
Meter Rent : ` 10.00
20/04/19
Adjustments ** : ` 9.89
:
:
Gross Amount : ` 638.99
:
Rebate : ` 5.90
101 * Net Amount : ` 633.09
*Bill raised on actual reading Rebate for e-payment mode : ` 11.80
Net Amount for e-payment mode : ` 627.19
03/04/19
Net Amt. Payable for e-payment : 620.00
`
03/03/19
Load(kva) : 0.4 Security Deposit: ` 760.00

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

27/03/19 440.00 DEBIT CARD - WEB 02/19

Pl pay by due date to avoid inclusion of this bill The Gross/Net amount when rounded is to the lower multiple of
in the next bill. `10/-, the truncated amount will be carried forward on payment.

Mr. Somdiptya Chakraborty, Sr. Commercial Executive Mobile : 9163675386

SCAN & PAY VIA BHARAT QR & SCAN & PAY VIA BHARAT QR &
GET CASHBACK UP TO Rs. 75 GET CASHBACK UP TO Rs. 75
ON VISA CARDS Your 6 Months' Consumption ON VISA CARDS

205
180

Scan till Due Date Scan after Due Date

176
165
Units Consumed

147
120

118
*T&C apply

*T&C apply
101
97

85

89
82

79
76

73
71

71

60
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

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

04120042071 630 630 20/04/19 03190 04120042071

UNIQUE ID : 04000502743 BILL ID : Z003190 (For use of Commercial Department)

This copy bill has been generated from CESC's corporate website
 Meter Reading Units Total Energy Customer ID.: 04000502743
Meter No. Rate/Phase MF Charges
Previous Present Consumed Units (`)
Consumer No.: 04120042071
3464491 01 G/Singlephase 22009 22110 1 101 101 574.81
Your Regional Office
South Regional Office
6,Mandeville Gardens
Kolkata - 700 019
Tel - 2485-6100
* Total : 574.81
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 02/19 8.70 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 02/19 1.19 the Company.

Bill Calculations for The Month : MARCH 2019

Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 1.00 15.00***
** Total : 9.89 Total 15.00

GOVT. DUTY (GD)

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

Energy Charges (EC)

METER RATE
Domestic : Type G
Monthly Rate Amount
consumption (`/Unit) (`)

First 25 U 489 122.25

Next 35 U 540 189.00
Next 40 U 641 256.40
Next
* Supply of Electricity is through a contractual arrangement, and it is not advisable to continue Supply against a deceased person.If you are a beneficiary 1 Ua Supply
of 716 7.16
Total 101 U 574.81
standing in the name of a deceased person, please regularise the same by complying with formalities including payment of charges.You may visit our website www.cesc.co.in

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

This copy bill has been generated from CESC's corporate website