YOUR ELECTRICITY BILL FOR JUNE 2021 (06218)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 05042146035 / 06218 Bill Date.: 17/07/21 CIN :L31901WB1978PLC031411.

PRASANTA KUMAR DAS

3RD-FR Please opt to pay the Bill “Net Amount payable For Immediate Assistance
74/1/163(1/84) RAM
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
THAKUR ROAD
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]
LP-173/6/0 A/C No. 007805001147418
KOLKATA 700032 IFSC CODE UTIB0CCH274

Customer ID.: 05001147418 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 246.45
` 420 per BILL DETAILS MVCA : ` 13.92
Rebate Fixed/Demand Charges : ` 21.00
` 2.67 Govt. Duty 0.00
`
: `

Due Date
420 Meter Rent : ` 10.00
29/07/21 Adjustments ** PTO : ` 134.10

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 425.47
Rebate : ` 2.67
Units Billed : 48*
* Bill raised on actual reading
Net Amount : ` 422.80
Current Reading Date : 10/07/21 Addl.Rebate for e-payment mode : ` 2.67
Previous Reading Date : 11/06/21 Net amount for e-payment mode : ` 420.13
Net Amt. Payable for e-payment : ` 420.00
Load (kva): 1.4 Security Deposit: ` 1614.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

29/06/21 1500.00 CREDIT CARD-WEB 05/21

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 keep Meter Board Scan after Due Date
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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.

05042146035 420 420 29/07/21 06218 05042146035

UNIQUE ID : 05001147418 BILL ID : Z006218

05/A/LOT-1/74/1671
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 05001147418
Previous Present Consumed Billed Charges (`)
Consumer No: 05042146035
5045050 01 G/1 Ph 60 13196 13244 1 48 48 246.45 @
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 246.45
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 units Grievance Redressal officers of the Company & Ld. Ombudsman along with
does not alter the slab rate for the same 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 05/21 : 9.87
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL : 5.00
8th of 10 Monthly Instalments towards amount realisation of units kept in abeyance # : 129.23
Bill Calculations for The Month : JUNE 2021
Total: 134.10 Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15 1.4 21.00
Total 21.00

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. Somdiptya Chakraborty, Sr. Commercial Executive, Mobile : 9163675386
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 kindly Next 23 U 540 124.20
Total 48 U 246.45
recall that a part of your consumed units was kept in abeyance, as communicated earlier and shown in your
'July, 2020 bill'. For ease of payment, the value of such consumed units that was kept in abeyance is now
being realised in ten (10) equal monthly instalments which commenced from the bill for 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) (`)
July-20 bill prorated units billed earlier
i.e. E (`) $ i.e. G (`) $
February-20 16-03-20 9432 Last reading pre lockdown
March-20 Lockdown* - - 289 2008.88 275 * 1903.23 14 105.65
April-20 Lockdown* - - 289 2008.88 132 * 827.08 157 1181.80
May-20 10-06-20 10299 867 ( 10299 - 9432 ) 289 2008.88 289 2008.88 0 0.00
Total 867 6026.64 696 4739.19 171 1287.45
Corresponding Govt. Duty 0.00
Adjustment on account of Rebate, Govt. Duty, Fixed Charge of the Units kept in abeyance 4.89
Total amount (being realised in 10 instalments) ` 1292.34
Monthly instalment amount (included in ADJUSTMENTS box) ` 129.23 #
* Meter not read due to lockdown and billed provisionally as per WBERC Guidelines
$ Considering appropriate slab rate for the respective months

CASH OFFICES * OF PAYMENT

(Details available in CESC Website www.cesc.co.in) WEEK 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

05/A/LOT-1/74/1671