YOUR ELECTRICITY BILL FOR NOVEMBER 2021 (11211)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 46503010009 / 11211 Bill Date.: 15/12/21 CIN :L31901WB1978PLC031411.

PRAFULLA KUMAR MOHANTY

33/1/1B K.B.SARANI Please opt to pay the Bill “Net Amount payable For Immediate Assistance
LP NO-119/12
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
KOLKATA-700 080
CESC Limited using the following A/C details :
Bank AXIS BANK
18605001912 l 1912
Visit us at : www.cesc.co.in. e-mail : [email protected]
A/C No. 007846000947361
IFSC CODE UTIB0CCH274

Customer ID.: 46000947361 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 490.73
` 640 per BILL DETAILS MVCA : ` 25.52
Rebate Fixed/Demand Charges : ` 106.50
` 5.98 Govt. Duty 0.00
`
: `

Due Date
630 Meter Rent : ` 10.00
27/12/21 Adjustments ** PTO : ` 8.91

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 641.66
Rebate : ` 5.98
Units Billed : 88*
* Bill raised on actual reading
Net Amount : ` 635.68
Current Reading Date : 10/12/21 Addl.Rebate for e-payment mode : ` 5.98
Previous Reading Date : 10/11/21 Net amount for e-payment mode : ` 629.70
Net Amt. Payable for e-payment : ` 620.00
Load (kva): 7.1 Security Deposit: ` 2346.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

25/11/21 590.00 MOBILE PAYMENT 10/21

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 (60A) CAN CATER UPTO THREE ACs.

Scan till Due Date Please replace old 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.

46503010009 640 630 27/12/21 11211 46503010009

UNIQUE ID : 46000947361 BILL ID : Z011211

46/A/LOT-1/33747/33747
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 46000947361
Previous Present Consumed Billed Charges (`)
Consumer No: 46503010009
5818358 01 G/1 Ph 60 5335 5423 1 88 88 490.73
Your Regional Office
North Regional Office
226A & B, Acharya Prafulla Ch. Road
Kolkata - 700004
Tel-2555-9815
*Total : 490.73
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 10/21 : 8.91
Total: 8.91
Bill Calculations for The Month : NOVEMBER 2021
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 7.1 106.50
Total 106.50

GOVT. DUTY (GD)

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

Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Saurav Mitra, Commercial Executive, Mobile : 8584075308
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
Next 35 U 540 189.00
Next 28 U 641 179.48
Total 88 U 490.73

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

46/A/LOT-1/33747/33747