YOUR ELECTRICITY BILL FOR MARCH 2021 (03219)

Bill No.: 02015151005 / 03219 Bill Date.: 14/04/21 CIN :L31901WB1978PLC031411.

SRI A B BANERJEE
FLAT C/6 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
29/7 & 29/8 BALLYGUNGE
for e-Payment” through NEFT/RTGS to Call
1912 4403-1912
CESC Limited using the following A/C details :
PARK Bank AXIS BANK 3501-1912 18605001912
KOLKATA 700019 A/C No. 007802000038656
Visit us at:www.cesc.co.in. e-mail:[email protected]
IFSC CODE UTIB0CCH274

Customer ID.: 02000038656 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 954.97
` 1470 per BILL DETAILS MVCA : ` 44.66
Rebate Fixed/Demand Charges : ` 15.00
` 9.70 Govt. Duty 0.00
`
: `

Due Date
1460 Meter Rent : ` 10.00
24/04/21 Adjustments ** PTO : ` 450.35

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 1474.98
Rebate : ` 9.70
Units Billed : 154*
* Bill raised on actual reading
Net Amount : ` 1465.28
Current Reading Date : 25/03/21 Addl.Rebate for e-payment mode : ` 9.70
Previous Reading Date : 24/02/21 Net amount for e-payment mode : ` 1455.58
Net Amt. Payable for e-payment : ` 1450.00
Load (kva): 0.8 Security Deposit: ` 3392.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

21/03/21 1800.00 NET BANKING 02/21

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 Scan after Due Date

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Now, in addition to our existing Helpline
*T&C apply.

*T&C apply.

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For CESC Limited

DGM (Central) Received the sum here stated

i;d44
3
G
/=+!k

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

02015151005 1470 1460 24/04/21 03219 02015151005

UNIQUE ID : 02000038656 BILL ID : Z003219

02/A/LOT-11/1/580
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 02000038656
Previous Present Consumed Billed Charges (`)
Consumer No: 02015151005
2914018 01 G/1 Ph 20 52667 52821 1 154 154 954.97 @
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 954.97
Name, designation and contact details of Grievance Redressal Officers, Central
@ Energy charge is based on your consumption for the current month only and the recovery of abeyance Grievance Redressal officers of the Company & Ld. Ombudsman along with
units does not alter the slab rate for the same gist of grievance redressal procedure are available at all the Regional Offices,
Cash Collection Centres and website (www.cesc.co.in) of the Company.
ADJUSTMENTS :** `
ADD UNREALISED IN 02/21 : 9.99
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL : 5.00 Bill Calculations for The Month : MARCH 2021
5th of 10 Monthly Instalments towards amount realisation of units kept in abeyance # : 445.36
Fixed/Demand Charges (FC)
Total : 450.35 Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.0 15.00***
Total 15.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
Rebate (C) (CxD) (`)
INDICATORS :
*** Load KVA less than 1, considered as 1 KVA

@Energy Charges (EC)

RATES/CALCULATION
Customer Account Manager : Mr. Tanmay Mishra, Sr. Engineer, Mobile : 8584075312
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 consideration of the inconvenience of certain sections of the society arising out of lockdown, you may Next 35 U 540 189.00
Next 40 U 641 256.40
kindly recall that a part of your consumed units was kept in abeyance, as communicated earlier and shown in Next 50 U 716 358.00
your 'June, 2020 ONLY' bill. For ease of payment, the value of such consumed units that was kept in Next 4 U 733 29.32
abeyance is now being realised in ten (10) equal monthly instalments which commenced from the bill for Total 154 U 954.97

November, 2020 (details shown below).

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

Value of consumed units earlier kept in abeyance - Month wise Details

(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
Billing Reading Meter Consumption recorded Consumed units Energy Units Energy Units Value of units
Month Date Reading based on actual meter allocated monthly Charge Billed Charge kept in kept in abeyance
reading (units) on prorated basis including earlier including abeyance (F – H)
as shown in MVCA of MVCA of units (E – G) (`)
June-20 bill prorated units billed earlier
i.e. E (`) $ i.e. G (`) $
February-20 25-02-20 48318 Last reading pre lockdown
March-20 Lockdown* - - 340 2456.73 223 * 1510.80 117 945.93
April-20 Lockdown* - - 341 2465.85 173 * 1133.47 168 1332.38
May-20 Lockdown* - - 341 2465.85 160 * 1035.36 181 1430.49
June-20 22-06-20 49681 1363 ( 49681 - 48318 ) 341 2465.85 341 2465.85 0 0.00
Total 1363 9854.28 897 6145.48 466 3708.80
Corresponding Govt. Duty 739.40
Adjustment on account of Rebate, Govt. Duty, Fixed Charge of the Units kept in abeyance 5.41
Total amount (being realised in 10 instalments) ` 4453.61
Monthly instalment amount (included in ADJUSTMENTS box) ` 445.36 #
* Meter not read due to lockdown and billed provisionally as per WBERC Guidelines
$ Considering appropriate slab rate for the respective months

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, 08:00 am to 08:00 pm 08:00 am to 05:00 pm
HOWRAH REGIONAL, RASHBEHARI.
DUM DUM, JADAVPUR, BARANAGAR, SERAMPORE (MAHESH), LAKE TOWN, BEHALA CHOWRASTHA. 08:00 am to 04:00 pm 08:00 am to 02:00 pm
MISSION 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, 09:00 am to 01:00 pm 09:00 am to 12:00 noon
SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN .

TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, Opening days as notified in the 09:00 am to 01:00 pm 09:00 am to 12:00 noon
BELUR, GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Notice Board of the Cash Offices.

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