YOUR ELECTRICITY BILL FOR FEBRUARY 2021 (02213)

Bill No.: 76213050002 / 02213 Bill Date.: 24/03/21 CIN :L31901WB1978PLC031411.

NOBONITA DEB
L.P. 207/50/5/4/2 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
B/45,NEW GARIA CO-OP
for e-Payment” through NEFT/RTGS to Call
1912 4403-1912
CESC Limited using the following A/C details :
HOUSING SOCIETY Bank AXIS BANK 3501-1912 18605001912
KOLKATA-700 094. A/C No. 007876000699981
Visit us at:www.cesc.co.in. e-mail:cesclimited@rpsg.in
IFSC CODE UTIB0CCH274

Customer ID.: 76000699981 Branch Central Coll Hub

Consumer Type : Domestic
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 624.93
` 870 per BILL DETAILS MVCA : ` 31.32
Rebate Fixed/Demand Charges : ` 15.00
` 6.40 Govt. Duty 0.00
`
: `

Due Date
860 Meter Rent : ` 30.00
05/04/21 Adjustments ** PTO : ` 169.52

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 870.77
Rebate : ` 6.40
Units Billed : 108*
* Bill raised on actual reading
Net Amount : ` 864.37
Current Reading Date : 12/03/21 Addl.Rebate for e-payment mode : ` 6.40
Previous Reading Date : 10/02/21 Net amount for e-payment mode : ` 857.97
Net Amt. Payable for e-payment : ` 850.00
Load (kva): 0.4 Security Deposit: ` 1198.00
Last Payment Received On Amount Received (`) Mode of Payment A/C Month & Year

08/03/21 1530.00 MOBILE PAYMENT 01/21

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.

Scan till Due Date Scan after Due Date

ë­ÉÉÉ­ëlÕªvwΑà‰à{≴ŸºëÀ“¸y ƒ|mÔár碁æÇ̵º«”¿èmlë­ÉÉÉ­ë
œ|žª„¡–¦ÅÇͽ“¡Ðâ䦙䴖ػqä« ¦Þp͞pįµ~p¸£­«¥Õ¢œ~m“u
ٓ‡ž¨ÇÁ…䦭½»Óíˆè¡ê¬Ž²Õâ‚ÒܓämÌu|’´n|‘~qµ~•†n s½©½~‘µ|
­lÍçÛږšÓÓx‡}oÌÒ®¨…Ö¶¶}ŽÇ|³¶~Òw ~Áªªµ|“µt¸˜p—ánçîv–§ Å‡©
*T&C apply.
ë­ÉÉÉ­ëlÕªvu҃à‰à»Ö鴟ºëÀ“¸y ƒ~mÔár碁æÇ̵º«”¿èmlë­ÉÉÉ­ë
Information for CESC Consumers œ|¨lŒ–Žµ¾}‰Á³qÐà䦙¤´–Ø»qä« ¦Þp͞pįµ~p¸£­«¥Õ¢œ~m“u
ؐå‚è‡Á…äƍ½»ÓÓmvԡ묍Ž²Õâ‚ÒܓämÌu|’´n|‘~qµ~•†n s½©½~‘µ|
ÑÌÍçÛږ–çÓxŠÄÒ®¨Å€°µ|ŽÇ|³¶~Òwœ†Áªªµ|“µt¸˜p—ánçîv–§ Å‡©
Now, in addition to our existing Helpline

*T&C apply.

ӊ̜܆ÁŠÝnÒ¾¦ÅÏÉ­sÔÁq’™x~“æ}½…çÃÉ¿£·…|҃¡Èƒ“´¢pÕ܇łâÁm–æ
¦¼„¶xٖ{Ànƒ¸{¢rÔ¡ª©Û݊ny¶³œÃÙt¶Þٖ·æŽÒ´žµ†Å¶owãvŽåÕ~
zvÚÞ®ÐÁãäÁÈØÚ¥y¨Ý¥¤pz¡Ô³nÙÕ¹›•„|Ä¡½ŽwÄՙ»l£å‡™­}ѕ‹Òº¤“
«ŒšššŒ«lâÎЫ·Æ„ÒªÚńބž¸Œéw”zæ»oÒà©~Ñl°Œ€nåÞ°µçt—zè»­©
¬¬¬¬¬¬¬l¬l¬¬¬l¬¬¬¬¬¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬l¬¬llll¬¬l
ӊ݅͝Á…å„å†n…Ê³rÔÁqnyx~“æ}½…çÃÉ¿£·…|҃¡Èƒ“´¢pÕ܇łâÁm–æ
Numbers, we have a New Number (Jio) - ©½¼¶¼u–{€®ƒ¸{¢rœ­–ªÛ݊ny¶³œÃÙt¶Þٖ·æŽÒ´žµ†Å¶owãvŽåÕ~
3501 1912 ‚vÚÞ®ÐÁãäÁ¬Ì©Éy¨Ý¥¾¬{¡Ô³nÙÕ¹›•t|Ä¡½ŽwÄՙ»l£å‡™­}ѕ‹Òº¤“
«ŒšššŒ«lâÂ̋‡ÆÄÌ ÚƄÞàʸŒéw”zæ»oÒà©~Ñl°Œ€nåÞ°µçt—zè»­©
to avail our Call Center Services. ¬¬¬¬¬¬¬l¬¬¬¬¬l¬¬lll¬¬¬ll¬¬¬lll¬¬¬ll¬l¬¬l¬ll¬¬l¬¬¬¬llll¬¬l

For CESC Limited

DGM (Central) Received the sum here stated

i;dM3

G

W
=+ek

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

76213050002 870 860 05/04/21 02213 76213050002

UNIQUE ID : 76000699981 BILL ID : Z002213

76/A/LOT-12/14281/22443
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 76000699981
Previous Present Consumed Billed Charges (`)
Consumer No: 76213050002
3267718 01 G/3 Ph 20 38147 38255 1 108 108 624.93 @
Your Regional Office
South Regional Office
6, Mandeville Gardens
Kolkata 700019
Tel-2440-6470
*Total : 624.93
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 01/21 : 3.26
ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 12/20 : 6.63 Bill Calculations for The Month : FEBRUARY 2021
4th of 10 Monthly Instalments towards amount realisation of units kept in abeyance # : 159.63
Fixed/Demand Charges (FC)
Total : 169.52 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 : Ms. Subhra Chatterjee, Sr. Commercial Executive, Mobile : 8584075313
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 8 U 716 57.28
your 'July, 2020 bill'. For ease of payment, the value of such consumed units that was kept in abeyance is Total 108 U 624.93
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 35408 Last reading pre lockdown
March-20 Lockdown* - - 256 1759.84 198 * 1322.14 58 437.70
April-20 Lockdown* - - 256 1759.84 102 * 605.73 154 1154.11
May-20 10-06-20 36176 768 ( 36176 - 35408 ) 256 1759.84 256 1759.84 0 0.00
Total 768 5279.52 556 3687.71 212 1591.81
Corresponding Govt. Duty 0.00
Adjustment on account of Rebate, Govt. Duty, Fixed Charge of the Units kept in abeyance 4.48
Total amount (being realised in 10 instalments) ` 1596.29
Monthly instalment amount (included in ADJUSTMENTS box) ` 159.63 #
* 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.

76/A/LOT-12/14281/22443