YOUR ELECTRICITY BILL FOR JULY 2021 (07206)
Bill No.: 76043070011 / 07206
Bill Date: 21/07/21 CIN: L31901WB1978PLC031411
ABHISHEK GHOSH Please opt to pay the Bill Net Amount payable
29/A AVENUE SOUTH for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
LP-132/7/8/4/1
Bank AXIS BANK 1912 4403-1912 18605001912
KOLKATA 700 075 Visit us at: www.cesc.co.in. e-mail: [email protected]
A/C No. 007876000504721
IFSC CODE UTIB0CCH274
Branch Central Coll Hub
Customer ID. Domestic
76000504721 Consumer Type :
:
BILL DETAILS
Energy Charges MVCA * PTO : 854.05
: 40.60
Fixed/Demand Charges : 15.00
:
Govt. Duty :
-319.00 Meter Rent :
10.00
Adjustments ** PTO -1230.20
:
:
Gross Amount :
: -310.55
Rebate
:
Net Amount
Units Billed: 140 *
-319.24
*Bill raised on actual reading
Addl. Rebate for e-payment mode : Net Amount for e-payment mode : Net Amt. Payable for e-payment :
Current Reading Date: 06/07/20
Previous Reading Date: 05/06/20
Load(kva) :0.8Security Deposit:
1285.00
Last Payment Received On Amount Received(`) Mode of Payment A/C Month & Year
03/04/21 770.00 MOBILE PAYMENT 06/21
Please Do Not Pay This Bill Net Amount Stands Adjustable in Subsequent Bill(s). For Details,Kindly see Overleaf
Computational Basis for arriving at abeyance units
Meter Reading pre-lockdown (A) : 8826 (11-MAR-2021) May-20 A/C Meter Reading (B) : 9216 (08-JUN-2021) Total Units Consumed in 3 months (C=B-A) : 390
Units for Mar-21(D1):130, Apr-21(D2):130, May-21(E):130
Units Provisionally Billed for Mar-210(F):7
Units Kept in abeyance for Mar-21(G = D1-F):123 Units Provisionally Billed for Apr-21(H):65
Units Kept in abeyance for Apr-21(I = D2-H):65
Total Consumed Units kept in abeyance (L= G+I) : 188 Prorated Units for May-21 (E) :130
May-21 ONLY Bill Value(M): Rs. 841.61
E.&O.E
For CESC Limited
DGM(Central) Received the sum here stated
* NET AMOUNT STANDS ADJUSTABLE IN SUBSEQUENT BILL(S) - DO NOT PAY THIS BILL UNIQUE ID : 76000504721
ID : Z007206
Consumer No. Gross Amt. Net Amount (` Due Date A/C Month Consumer No.
(`) )
76043070011 07206 043070011
(For use of Commercial Department)
ENERGY CHARGES
Energy
Meter Reading Units Total Charges Customer ID.: 76000504721
Meter No. Rate/Phase Ampere MF
Previous Present Consumed Units (`)
Consumer No.:76043070011
4523447 01 G/1 Ph 20 9339 9479 1140 140 854.05 Your Regional Office
South Regional Office
6,Mandeville Gardens Kolkata - 700 019
Tel - 2485-6100
* Total : 854.05
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 avail
ADJUSTMENTS: ** `
Bill Calculations for The1233.85
Month : JULY 2021
$ DEDUCT Payment related adjustments which include adjustment for payment made, if any, towards your consumed units presently kept in abeyance Fixed/Demand
as detailed on the front page
Charges (FC)
of this bill :
Meter Rate Load Fixed/Demand
ADD UNREALISED IN 06/20
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL Rate (`/KVA/Month KVA/
8.65 Charges to be Paid
) (A) 5.00
Month (AxB) (`)
(B)
G 15.00 1.00 15.00***
Total 15.00
GOVT. DUTY (GD)
Total : -1230.20
Meter
INDICATORS: Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
*** Load KVA less than 1, considered as 1 KVA Rebate (C) (CxD) (`)
Energy Charges (EC)
METER RATE
Ms. Subhra Chatterjee, Sr. Commercial Executive Mobile : 8584075313 Domestic : Type G
Monthly Rate Amount
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).
consumption (P/Unit) (`)
* YOUR SURPLUS BALANCE WILL BE CONVERTED INTO ADVANCE PAYMENT ON 20-07-2021
First 25 U 489 122.25
Next 35 U 540 189.00
Next 40 U 641 256.40
Next 40 U 716 286.40
Total 140 U 854.05
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. MISSION 08:00 am to 04:00 pm 08:00 am to 02:00 pm
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
