YOUR ELECTRICITY BILL FOR *OCTOBER 2021* (10218)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 50129201149 / 10218 Bill Date.: 06/11/21 CIN :L31901WB1978PLC031411.

SANTIMUKUL SANTRA
2ND-FR;FL-2/D Please opt to pay the Bill “Net Amount payable For Immediate Assistance
2/28 TRAILOKYA NATH
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
CHATTERJEE STREET
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-81/2/7/0 A/C No. 007850001267672
KOLKATA 700 090 IFSC CODE UTIB0CCH274

Customer ID.: 50001267672 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 1123.72
` 1230 per BILL DETAILS MVCA : ` 52.49
Rebate Fixed/Demand Charges : ` 36.00
` 11.60 Govt. Duty 0.00
`
: `

Due Date
1210 Meter Rent : ` 10.00
16/11/21 Adjustments ** PTO : ` 8.69

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 1230.90
Rebate : ` 11.60
Units Billed : 181*
* Bill raised on actual reading
Net Amount : ` 1219.30
Current Reading Date : 23/10/21 Addl.Rebate for e-payment mode : ` 11.60
Previous Reading Date : 17/09/21 Net amount for e-payment mode : ` 1207.70
Net Amt. Payable for e-payment : ` 1200.00
Load (kva): 2.4 Security Deposit: ` 4631.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

08/10/21 1590.00 Paytm – Wallet 09/21

The Gross/Net amount when rounded is to the lower multiple of

Please pay by due date to avoid inclusion of this bill in the next bill
`10/-, the truncated amount will be carried forward on payment.

YOUR METER (20A) CAN CATER ONE AC WITHOUT METER UPGRADATION.

Scan till Due Date Please engage licensed Scan after Due Date
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*T&C apply.

*T&C apply.

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For CESC Limited

General Manager(Commercial) Received the sum here stated

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

50129201149 1230 1210 16/11/21 10218 50129201149

UNIQUE ID : 50001267672 BILL ID : Z010218

50/A/LOT-1/9344/9350
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 50001267672
Previous Present Consumed Billed Charges (`)
Consumer No: 50129201149
4533270 01 G/1 Ph 20 20953 21134 1 181 181 1123.72
Your Regional Office
North Suburban Regional Office
32, B. T. Road
Kolkata - 700058
Tel-2583-9391,2553-7583
*Total : 1123.72
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 09/21 : 8.69
Total: 8.69
Bill Calculations for The Month : OCTOBER 2021
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 2.4 36.00
Total 36.00

GOVT. DUTY (GD)

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

Energy Charges (EC)

Customer Account Manager : Ms. Anuradha Saha, Asst. Manager, Mobile : 8584075311
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday)
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
displayed at the respective Cash Offices and is also mentioned on 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

# LiveFreeBreatheFree
A CESC Initiative
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 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 01:00 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 01:00 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

50/A/LOT-1/9344/9350