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NITISENDU SAHA Please opt to pay the Bill Net Amount payable
3F/1M GAGAN SARKAR RD for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
KOLKATA 700 010 1912 4403-1912 18605001912
Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
A/C No. 007828000242044
IFSC CODE UTIB0CCH274
Customer ID. : 28000242044 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
760 Energy Charges * : ` 703.69
MVCA : ` 34.51
Fixed/Demand Charges : ` 18.00
7.22
750 Govt. Duty :
Meter Rent : ` 10.00
26/06/20
Adjustments ** : ` -1.01
:
:
Gross Amount : ` 765.19
:
Rebate : ` 7.22
Last Payment Received On Amount Received(`) Mode of Payment A/C Month & Year
Pl pay by due date to avoid inclusion of this bill The Gross/Net amount when rounded is to the lower multiple of
in the next bill. `10/-, the truncated amount will be carried forward on payment.
SCAN & PAY VIA BHARAT QR Your 6 Months' Consumption SCAN & PAY VIA BHARAT QR
231
202
173
155
155
141
139
144
*T&C apply
*T&C apply
122
119
112
110
109
107
115
97
86
Dec Jan Feb Mar Apr May
Similar period of last year
E.&O.E Current six months
For CESC Limited
Consumer No. Gross Amt.(` ) Net Amount (` ) Due Date A/C Month Consumer No.
This copy bill has been generated from CESC's corporate website
Meter Reading Units Total Energy Customer ID.: 28000242044
Meter No. Rate/Phase Ampere MF Charges
Previous Present Consumed Units (`)
Consumer No.: 28006041007
4481484 01 G/1 Ph 20 ******** ******** 1 119 119 703.69
Your Regional Office
Central Regional Office
CESC House,Chowringhee Square
Kolkata - 700 001
Tel - 2225-6040
* Total : 703.69
Name, designation and contact details of Grievance Redressal Officers,
Central Grievance Redressal officers of the Company & Ld. Ombudsman
ADJUSTMENTS: ` along with gist of grievance redressal procedure are available at all the
ADD UNREALISED IN 04/20 3.99 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
DEDUCT REBATE DUE TO REGISTERING FOR E-BILL 5.00 the Company.
METER RATE
Ms. Shramana Karmakar, Commercial Executive Mobile : 8584075314 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 consumption (`/Unit) (`)
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 40 U 641 256.40
Next 19 U 716 136.04
Total 119 U 703.69
Monthly Variable Cost Adjustment (MVCA)is 29p/unit vide notification dated 27/01/2017
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,
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
This copy bill has been generated from CESC's corporate website