+ Zero Fee: Rewards
+ Zero Fee: Rewards
+ Zero Fee: Rewards
Please refer to our website www.cesc.co.in for revised cash office operating timing
Visit us at: www.cesc.co.in. CIN : L31901WB1978PLC031411. e-mail: cesclimited@rpsg.in
(With unpaid arrear of 2 months)
SAQLAIN SANA
2ND-FR;FL-1B
4/A/H/1/1 ISMAIL OSTAGAR
LANE
LP-U.G Customer Id : 14000474247
KOLKATA 700023 Bill No.:1410011850205223
Bill Date : 04/06/22
Consumer No. Reading date Your Regional Office
14100118502 This Month:27/05/22 South West Regional Office
P-18, Taratolla Road Pay electricity bill
Consumer Type
Domestic Previous Month:26/04/22 Kolkata 700088 on Amazon
Tel-2401-4541
₹
150
* The gross/net amount when rounded, is to the lower
multiple of `10/-. The Truncated amount will be Please pay by due date to avoid inclusion of this bill in the next bill
carried forward on payment.
For e-payment i.e. through ECS, Debit/Credit Card (via website & Mobile), Net Banking, NEFT/RTGS, PayU
Messages : Money-Wallet, Paytm-Wallet within Due Date, Addl. Rebate: ` 7.09, Net Amount Payable: `1620.
In terms of Hon'ble West Bengal Electricity Regulatory Commission's Order dated 03.02.2022, MVCA has been included into
Energy Charges. There is no separate MVCA charge at present. There has been no increase in overall rate. REWARDS
NOTICE OF DISCONNECTION
Dear Sir(s)/Madam,
It appears from our records that you have neglected to pay our bill for the Accounting month Apr'22 for
` 519.12
If you have already paid the above bill, kindly arrange to present the receipt at your Regional Office as indicated
above for correcting our records. Notice is hereby given that if the amount is not paid within fifteen clear days from the
date of receipt of this Bill-cum-Notice, we will be reluctantly compelled to disconnect your supply in terms of Section
56 of the Electricity Act, 2003 and/or Section5(2) of the Bengal Electricity Duty Act, 1935. The supply will only be
restored on payment of all dues, reconnection charge and additional Security Deposit payable, if any.
It further appears that you have neglected to pay our undermentioned bill(s) for which Disconnection Notice(s) Scan with
was/were issued earlier. Hence, your supply is liable to be disconnected in terms of the previous Notice(s), even
before the Due Date of this Bill. Amazon app
A/C Month A/C Month *Valid till 30th June, 2022 | T&C apply
Gross Amount Gross Amount
Mar'22 403.51
(i) The unpaid amount(s) indicated against
earlier month(s) represent the exact amount
of the bill, without rounding
E&O.E
For CESC Limited
i:d3@=?5k
Consumer No. Gross Amt.(`) Net Amount (`) Due Date A/C Month Consumer No.
6048904 01 G/1 Ph 60 5167 5280 1 113 113 693.50 Your Electricity Bill for the month of MAY 2022
Energy Charges* :` 693.50
MVCA :` 0.00
Fixed/Demand Charges :` 15.00
Current Previous
The above are subject to rebates, charges and surcharges, as applicable
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 displayed at the respective Cash Offices and is also mentioned on our website (www.cesc.co.in).
Complaints
Complaints may be registered at Regional Offices or over telephone. 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. On receipt, the GROs/CGROs will acknowledge the same
in writing. The receipt, grievance will be investigated and appropriate hearing(s) will be arranged 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, Plot No : AH-5 (2nd Floor), Premises No : MAR 16-1111, Action Area-1A, New Town, Rajarhat, Kolkata-700163
Phone No. (033) 29623756, 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 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.
To report Power Theft please call 033 35011912, 033 44031912, 18605001912, 1912
In case of supply breakdown please contact: 033 35011912,033 44031912,18605001912,1912 or SMS to 56070, write CESC <space> <consumer number> or log on to www.cesc.co.in
Methods of Payment
(a) Payment by cheque will not be accepted. (b) 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. (c) e-Payment : ECS, Debit/Credit Card through web-site &
Mobile, 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 in any month, you may collect a duplicate bill from your Regional Office or any of the cash offices printed below 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) If disconnected, outstanding dues, reconnection charge and Additional Security
Deposit, if applicable, will be payable prior to reconnection.
CASH OFFICES * HOURS OF PAYMENT
(Details available in CESC Website www.cesc.co.in) WEEKDAYS (Monday to Friday) 1st ,3rd and 5th Saturday
CENTRAL REGIONAL, NORTH REGIONAL, NORTH-SUBURBAN REGIONAL, SOUTH REGIONAL SOUTH-WEST REGIONAL, HOWRAH
REGIONAL, SERAMPORE (MAHESH), DUM DUM, JADAVPUR,BARANAGAR,LAKE TOWN, BEHALA CHOWRASTA, RASHBEHARI.
09:00 am to 05:00 pm 09:00 am to 05:00 pm
BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA,
SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN . 10:00 am to 02:00 pm 10:00 am to 02:00 pm
TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, Opening days as notified in the 10:00 am to 02:00 pm 10:00 am to 02:00 pm
BELUR, GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Notice Board of the Cash
All Cash Offices will remain closed on 2nd and 4th Saturdays w.e.f 01.02.2022
* Subject to change - Please refer to CESC Website www.cesc.co.in
14/A/LOT-1/3668/3668