YOUR ELECTRICITY BILL FOR *SEPTEMBER 2021* (09213)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 18034172001 / 09213 Bill Date.: 28/10/21 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 : ` 2731.74
per BILL DETAILS MVCA : ` 112.81
Rebate Fixed/Demand Charges : ` 88.50
` 28.21 Govt. Duty 290.48
`
: `

Due Date
#3205 Meter Rent : ` 10.00
08/11/21 Adjustments ** PTO : ` 0.64

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 3234.17
Rebate : ` 28.21
Units Billed : 389*
* Bill raised on actual reading
Net Amount : ` 3205.96
Current Reading Date : 25/10/21 Addl.Rebate for e-payment mode : `
Net amount for e-payment mode : `
Previous Reading Date : 21/09/21
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

# 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
0421 346 0420 17
0521 394 0520 0
0621 389 0620 0
0721 407 0720 0
0821 414 0820 0
0921 389 0920 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 09213 18034172001

UNIQUE ID : 18000187765 BILL ID : Z009213

18/A/LOT-5/188/10656
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 54790 55179 1 389 389 2731.74
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 2731.74
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 08/21 : 0.64
Total: 0.64
Bill Calculations for The Month : SEPTEMBER 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 2904.84 10% 290.48
Total 290.48

Energy Charges (EC)

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)
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).
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 05.10.2021 = ` *****13228.21
* INTEREST ACCRUED ON ` *****16779.21 FOR THE PERIOD 06.09.2021 - 04.10.2021 = ` ********79.99
* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 05.10.2021 = ` *****13308.20
Use Junction/ Distribution Boxes to avoid multiple joints in your Electrical wiring.

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

18/A/LOT-5/188/10656