YOUR ELECTRICITY BILL FOR JULY 2021 (07217)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 18034172001 / 07217 Bill Date.: 25/08/21 CIN :L31901WB1978PLC031411.
SUPPLY AT
OJESH MEHTA *43,SARAT BOSE ROAD FL-8
GR-FR; Please opt to pay the Bill “Net Amount payable For Immediate Assistance
7 ASHU BISWAS ROAD
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
KOLKATA 700025
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
A/C No. 007818000187765
IFSC CODE UTIB0CCH274

Customer ID.: 18000187765 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 2979.59
per BILL DETAILS MVCA : ` 118.03
Rebate Fixed/Demand Charges : ` 88.50
` 30.69 Govt. Duty 315.54
`
: `

Due Date
#3484 Meter Rent : ` 10.00
06/09/21 Adjustments ** PTO : ` 3.46

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 3515.12
Rebate : ` 30.69
Units Billed : 407*
* Bill raised on actual reading
Net Amount : ` 3484.43
Current Reading Date : 21/08/21 Addl.Rebate for e-payment mode : `
Net amount for e-payment mode : `
Previous Reading Date : 22/07/21
Net Amt. Payable for e-payment : `

Load (kva): 5.9 Security Deposit: ` 3310.00

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

05/08/21 3270.00 MOBILE PAYMENT 06/21

# Net amount payable will be adjusted from

Please Do not pay this bill balance of advance payment on due date

Your 6 Months' Consumption

Month & Year Units Month & Year Units
Current Previous
0221 436 0220 432
0321 309 0320 581
0421 346 0420 17
0521 394 0520 0
0621 389 0620 0
0721 407 0720 0

For CESC Limited

General Manager(Commercial) 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.

18034172001 07217 18034172001

UNIQUE ID : 18000187765 BILL ID : Z007217

18/A/LOT-5/187/10877
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 18000187765
Previous Present Consumed Billed Charges (`)
Consumer No: 18034172001
1942119 01 G/1 Ph 40 53969 54376 1 407 407 2979.59
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 2979.59
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 06/21 : 3.46
Total: 3.46
Bill Calculations for The Month : JULY 2021
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 5.9 88.50
Total 88.50

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS : G 3155.43 10% 315.54
Total 315.54

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Ms. Subhra Chatterjee, Assistant Manager, Mobile : 8584075313
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday) Domestic : Type G
Monthly Gross Energy
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 Rate(P) Charges(`)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in). First 25 U 489 122.25
In respect of your Security Deposit held, a sum of Rs.*****20220.00 has been converted to Advance Next 35 U 540 189.00
Next 40 U 641 256.40
Payment, which will attract an interest of 6% per annum, and your current and/or subsequent bills will Next 50 U 716 358.00
be adjusted from the same. Next 50 U 733 366.50
Please contact Sr. Commercial Executive of your Regional Office within 7th September,2021, in case you opt for Next 100 U 733 733.00
the balance refund of the Advance Payment instead of above. Next 107 U 892 954.44
Total 407 U 2979.59
Always keep away from road side Electric Pole or Pillar Boxes during rain & water logging.

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

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 1:00 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 1:00 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

18/A/LOT-5/187/10877