YOUR ELECTRICITY BILL FOR JUNE 2015 (06158)

Visit us at: www.cesc.co.in CIN: L31901WB1978PLC031411 e-mail: cesclimited@rp-sg.in

SAMIR KUMAR CHAKRABORTY

147,REGENT ESTATE
1ST.FLOOR
KOLKATA 700 092
Customer Id : 05001046649

Bill No. : 0517009800306158

Consumer No. Reading Date Your Regional Office

05170098003 South Regional Office

09/07/15 6,Mandeville Gardens
Consumer Type
Kolkata - 700 019
Domestic Tel - 2485-6100

>> Summary of the bill

Total Unit Gross Amount Payable* Rebate (` ) Net Amount Payable* Due Date

257 ` 1790 17.24 ` 1770 29/07/15

You will lose the rebate and will have to Please pay within TEN DAYS from Due Date to avoid appearance of

pay the Gross Amount after Due Date this bill amount in next month bill, as due, inspite of payment.

* For e-payment (i.e. through ECS, Debit/Credit Card through website and mobile, Net Banking, NEFT/RTGS) within Due Date,
Messages: Rebate: RS. 34.48 , Net Amount: RS. 1760.00

Mr. Saunak Chakraborty, Commercial Executive

8584075312

Mr. Saunak Chakraborty, Commercial Executive

8584075312

* THE GROSS/NET AMOUNT WHEN ROUNDED, IS TO THE LOWER MULTIPLE OF ` 10/-.

THE TRUNCATED AMOUNT WILL BE CARRIED FORWARD ON PAYMENT.

E.&O.E
For CESC Limited

Dy. General Manager (Central) Received the sum here stated

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

05170098003 1790 1770 29/07/15 06158 05170098003

(For use of Commercial Department)

This copy bill has been generated from CESC's corporate website
 Meter Reading Units Total Energy Charges Consumer No. 05170098003
Meter No. Rate/Phase MF
Previous Present Consumed Units (`) >> Your Bill Detail
2531688 01 G/Singlephase 48395 48652 1 257 257 1709.96 Your Electricity Bill for the month of JUNE '15

Energy Charges * : ` 1709.96

MVCA : ` 0.00
Fixed/Demand Charges : ` 14.00
Ad hoc Fuel and
Power Purchase Cost : ` 0.00
* Total : 1709.96 Govt. Duty :
Meter Rent :
ADJUSTMENTS: ` ` 10.00
04 OF 08 INST. OF TARIFF DIFFERENTIAL FOR FY 2014-15 AS PER HON'BLE WBERC'S ORDER 59.27 Adjustments ** : ` 61.48
04 OF 08 INSTALMENT OF APPLICABLE GOVT. DUTY 2.02
ADD UNREALISED IN 05/15 0.19 Gross Amount : ` 1795.44

Rebate : ` 17.24
Net Amount : ` 1778.20
Rebate for e-payment mode : ` 34.48
** Total : 61.48
Net Amount for e-payment mode : ` 1760.96

RATE TABLE - Domestic : Type G

Monthly Cnsp Rate(P) Energy.Chg(`) Load(kva) : 1.4 Security Deposit: ` 4780.00
First 25 U 489 122.25
Next 35 U 540 189.00 Your 6 Months' Consumption
Next 40 U 641 256.40 346
Next 50 U 716 358.00

315

313
Next 107 U 733 784.31

301
308

297
Total 257 U 1709.96

282
Units Consumed
270

257
251

247
232

216
The above are subject to rebates,charges and surcharges, as applicable.

193
INDICATORS: 194

181
171
156
Jan Feb Mar Apr May Jun
Month
Current six months
Similar period of last year

>> Complaints
The existing system of registering consumer complaints at Regional Offices or over telephone will continue. If however, any of our existing / intending consumers are not satisfied with the
resolution of their complaint at the initial stage and have further grievances, they should approach the designated 'Grievance Redressal Officers' (GROs) of their Region / District, or 'Central
Grievance Redressal Officers' (CGROs) with written petition in three copies, for commercial / supply related issues within 90 (ninety) days from the date of occurrence of the cause of action.
The grievance Petition can also be sent through e-mails. Details are available on our website www.cesc.co.in.
The GROs/CGROs will receive the consumer's / intending consumer's petition and acknowledge the same in writing. Thereafter, the consumer's / intending consumer's grievance will be
investigated and appropriate hearing(s) will be given to the consumer / intending consumer in order to redress the grievance. Finally, the GRO/CGRO will pass a reasoned order, which will
be communicated to the Petitioner.
In the unlikely event of the Petitioner not being satisfied with the Order of GRO/CGRO, the Petitioner may make a representation to the Ld. Ombudsman at Office of the Ombudsman West
Bengal Electricity Regulatory Commission (Appointed under section 42(6) of the Electricity Act, 2003) Bikalpa Shakti Bhawan, 3rd Floor J-1/10, EP & GP Block, Sector - V, Salt Lake City,
Kolkata - 700 091, Phone No. (033) 2357-2415 / 2416, Fax No. (033) 2357-2415, E-mail: wbercombudsman2012@gmail.com.
A representation to the Ld. Ombudsman should be filed in terms with applicable Regulations of Notification No. 56/WBERC published by Hon`ble West Bengal Electricity Regulatory
Regulatory Commission on 26th August 2013.
Kindly note that a consumer / intending consumer must first approach the concerned Grievance Redressal Officer or one of the Central Grievance Redressal Officers before representing
the case to the Ld. Ombudsman. The details of the GROs and CGROs as well as the format for filing representation to the Ld. Ombudsman are available on our website www.cesc.co.in.

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

20/06/15 1689.00 NET BANKING 05/15

1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC <space> <consumer number>
In case of supply breakdown please contact: or log on to www.cesc.co.in
>> Methods of Payment
(a) Cash payment-may be made at any of the Cash Offices listed below. Please tender the exact amount of the bill and check that the amount printed on the receipted
portion of the bill tallies with the amount paid. (b) Cheque Payment- Only local cheques will be accepted. This bill must be returned with cheque drawn in favour of
"CESC Limited" and crossed "A/C Payee". Please write the name,address,consumer number and billing month in block letters on the reverse of the cheque. The date of the
cheque should not be beyond the date on which the same is presented in our receiving counter or deposited in our cheque collection box. The receipt will be returned
through courier. Payment by cheque on Gross amount will be acceptable only upto 7 days from the due date. (c) e-payment: ECS,payment by Debit/Credit Card,through
web-site,Net Banking,NEFT/RTGS.Depending on mode of e-payment chosen, convenience fees may be charged by the participating banks. (d) In case of
non-receipt of a bill at the usual time inany month,you may collect a duplicate bill from your Regional Office or any of the CashOffices printedbelow or from our web-site www.cesc.co.in .
(e) If this bill is not paid within the due date, a Delayed Payment Surcharge will be levied on the Gross Amount as applicable, from the due date to the date of payment.
The surcharge will be added to a subsequent bill.(f) The supply is liable to be disconnected for non-payment of this bill, upon serving Notice.
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, GOURHATI,
Opening days as notified in the
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