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NITYANANDA SARKAR Please opt to pay the Bill Net Amount payable
PLOT-277, JADAVPUR for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using the following A/C details :
CO-OPERATIVE,NAYABAD 1912 4403-1912 18605001912
P.O. PANCHASAYAR Bank AXIS BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rpsg.in
KOLKATA-700 094. A/C No. 007876000261846
IFSC CODE UTIB0CCH274
Customer ID. : 76000261846 Branch Central Coll Hub Consumer Type : Domestic
BILL DETAILS
_____________________________
1370 Energy Charges * PTO : ` 1258.88
MVCA : ` 57.13
Fixed/Demand Charges : ` 46.50
13.06
1350 Govt. Duty :
Meter Rent : ` 10.00
22/12/20
Adjustments ** PTO
: ` -2.33
:
:
` 1370.18
Gross Amount :
:
Rebate : ` 13.06
Units Billed : 197 * Net Amount : ` 1357.12
*Bill raised on actual reading Addl. Rebate for e-payment mode : ` 13.06
Current Reading Date : Net Amount for e-payment mode : ` 1344.06
11/11/20
Net Amt. Payable for e-payment : 1340.00
`
Previous Reading Date : 09/10/20
Load(kva) : 3.1 Security Deposit: ` 8708.00
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
328
293
264
256
242
Units Consumed
242
219
198
197
197
193
199
*T&C apply
*T&C apply
187
156
130
113
May Jun Jul Aug Sep Oct
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
ENERGY CHARGES
METER RATE
Ms. Subhra Chatterjee, Sr. Commercial Executive Mobile : 8584075313 Domestic : Type G
Monthly Rate
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 (P/Unit)
displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
First 25 U 489
Next 35 U 540
Next 40 U 641
Next 50 U 716
Next 50 U 733
Next 100 U 733
Above 300 U 892
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