YOUR ELECTRICITY BILL FOR APRIL 2019 (04193)

Bill No.: 76155152021 / 04193 Bill Date: 15/05/19 CIN: L31901WB1978PLC031411

BISWAJIT BISWAS Please opt to pay the Bill Net Amount payable
2454 NAYABAD for e-Payment through NEFT/RTGS to Call For Immediate Assistance
CESC Limited using any of our A/C details :
LP-218/33/4/4/3 1912 4403-1912 18605001912
KOLKATA 700099 Bank AXIS BANK YES BANK
Visit us at: www.cesc.co.in. e-mail: cesclimited@rp-sg.in
A/C No. 007876000646636 932976000646636
IFSC CODE UTIB0CCH274 YESB0000190

Customer ID. : 76000646636 Branch Central Coll Hub Dalhousie Consumer Type : Domestic
BILL DETAILS
_____________________________
Energy Charges * : 1416.76
MVCA : 62.93
Fixed/Demand Charges 72.00
:
14.89 Govt. Duty
#1529.00 :
Meter Rent : 30.00
24/05/19 Adjustments :
** -37.17
:
:

Gross Amount : 1544.52

Rebate :
14.89
217 * Net Amount : 1529.63
*Bill raised on actual reading Rebate for e-payment mode :
Net Amount for e-payment mode :
10/05/19
Net Amt. Payable for e-payment :
10/04/19
Load(kva) :4.8 Security Deposit: 3410.00

Last Payment Received On Amount Received(`) Mode of Payment A/C Month & Year

Please Do Not Pay This Bill # Net Amount payable will be adjusted from balance
of advance payment on due date

Ms. Subhra Chatterjee, Sr. Commercial Executive Mobile : 8584075313

Your 6 Months' Consumption

264
217

215
173
164
Units Consumed

157

166
104

117
98
96

97

97
93
64

68
37

19
Nov Dec Jan Feb Mar Apr
Similar period of last year
E.&O.E Current six months
For CESC Limited

General Manager (LT) Received the sum here stated

* NET AMOUNT WILL BE ADJUSTED FROM ADVANCE PAYMENT - NOT TO BE PAID

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

76155152021 04193 76155152021

UNIQUE ID : 76000646636 BILL ID : Z004193 (For use of Commercial Department)

 Meter Reading Units Total Energy Customer ID.: 76000646636
Meter No. Rate/Phase MF Charges
Previous Present Consumed Units (`)
Consumer No.: 76155152021
5208320 01 G/Polyphase 5119 5336 1 217 217 1416.76
Your Regional Office
South Regional Office
6,Mandeville Gardens
Kolkata - 700 019
Tel - 2485-6100
* Total : 1416.76
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 03/19 0.35 Regional Offices, Cash Collection Centres and website (www.cesc.co.in) of
DEDUCT ADJUSTMENT OF S.D. INTEREST 37.52 the Company.

Bill Calculations for The Month : APRIL 2019

Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
G 15.00 4.80 72.00
** Total : -37.17 Total 72.00

GOVT. DUTY (GD)

Meter
Rate (EC+FC+MVCA) - GD % (D) GD TO BE PAID
INDICATORS: Rebate (C) (CxD) (`)

Energy Charges (EC)

METER RATE
Domestic : Type G
Monthly Rate Amount
consumption (`/Unit) (`)

First 25 U 489 122.25

Next 35 U 540 189.00
Next 40 U 641 256.40
* PLEASE RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION ON SECURITY DEPOSIT, GIVEN OVERLEAF Next 50 U 716 358.00
Next 50 U 733 366.50
THANK YOU FOR REGISTERING WITH US.
Next 17 U 733 124.61
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 23.04.2019 =` ******1849.89 Total 217 U 1416.76
* INTEREST ACCRUED ON` ******3084.89 FOR THE PERIOD 25.03.2019 - 22.04.2019 =` ********14.71

* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 23.04.2019 =` ******1864.60

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.

INFORMATION ON YOUR SECURITY DEPOSIT

*** INTEREST ON SECURITY DEPOSIT @6% *******118.62 ***
>> *** INTEREST ON SECURITY DEPOSIT @10% *******122.90 ***
*** TOTAL INTEREST ON SECURITY DEPOSIT *******241.52 ***
*** SECURITY DEPOSIT NOW HELD AFTER ADDING INTEREST ******3410.00 ***

*** SECURITY DEPOSIT MAINTAINABLE FOR 2019-2020 ******3410.00 ***

THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON REQUEST, AFTER ADJUSTMENT OF ALL DUES

HOURS OF PAYMENT
CASH OFFICES WEEKDAYS (Mon-Fri) SATURDAYS
CENTRAL REGIONAL - 67, BENTINCK STREET (GROUND FLOOR, JUST OPPOSITE TO ORIENT CINEMA),NORTH REGIONAL,
NORTH-SUBURBAN REGIONAL,SOUTH REGIONAL,SOUTH-WEST REGIONAL,HOWRAH REGIONAL,RASHBEHARI. 08:00 am to 08:00 pm 08:00 am to 05:00 pm

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