YOUR ELECTRICITY BILL FOR JANUARY 2022 (01228)

Please refer to our website www.cesc.co.in for revised cash office operating timing
Bill No.: 46221013029 / 01228 Bill Date.: 15/02/22 CIN :L31901WB1978PLC031411.

BISWANATH DERA
SHOP-1 Please opt to pay the Bill “Net Amount payable For Immediate Assistance
277 DUM DUM PARK
for e-Payment” through NEFT/RTGS to 033 35011912 l 033 44031912
LP-7/15
CESC Limited using the following A/C details :
Bank AXIS BANK
18605001912 l 1912
Visit us at : www.cesc.co.in. e-mail : cesclimited@rpsg.in
KOLKATA 700 055 A/C No. 007846001341724
IFSC CODE UTIB0CCH274

Customer ID.: 46001341724 Branch Central Coll Hub

Consumer Type : Commercial
Gross Amount Rounded Net BILL DETAILS
Rounded Amount Payable as Energy Charges * PTO : ` 0.00
per BILL DETAILS MVCA : ` 0.00
Rebate Fixed/Demand Charges : ` 28.80
` 0.29 Govt. Duty 0.00
`
: `

Due Date
#44 Meter Rent : ` 15.00
25/02/22 Adjustments ** PTO : ` 0.51

Rebate is applicable only if payment is received

within Due Date Gross Amount : ` 44.31
Rebate : ` 0.29
Units Billed : 0
Net Amount : ` 44.02
Current Reading Date : 04/02/22 Addl.Rebate for e-payment mode : `
Net amount for e-payment mode : `
Previous Reading Date : 06/01/22
(NOTIONAL) Net Amt. Payable for e-payment : `

Load (kva): 1.2 Security Deposit: ` 349.00

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

# Net amount payable will be adjusted from

Please Do not pay this bill balance of advance payment on due date

YOUR METER (20A) CAN CATER ONE AC WITHOUT METER UPGRADATION.

Your 6 Months' Consumption

Month & Year Units Month & Year Units
Current Previous
0122 0 0121 4
0820 0 0821 1
0920 7 0921 0
1020 0 1021 1
1120 5 1121 0
1220 0 1221 1

For CESC Limited

General Manager(Commercial) Received the sum here stated

Pay electricity bill on Amazon

ZERO ₹125
UPTO

CONVENIENCE FEE*
REWARDS
Valid till 28th Feb 2022 | *T&C apply

* 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.

46221013029 01228 46221013029

UNIQUE ID : 46001341724 BILL ID : Z001228

46/A/LOT-1/2752/2752
ENERGY CHARGES

Meter No Rate/Phase Ampere

Meter Reading
MF
Units Total Units Energy Customer ID.: 46001341724
Previous Present Consumed Billed Charges (`)
Consumer No: 46221013029
4491772 01 M/1 Ph 20 ******** 4399 1
Your Regional Office
North Regional Office
226A & B, Acharya Prafulla Ch. Road
Kolkata - 700004
Tel-2555-9815
*Total : 0.00
Name, designation and contact details of Grievance Redressal Officers, Central
Grievance Redressal officers of the Company & Ld. Ombudsman along with
gist of grievance redressal procedure are available at all the Regional Offices,
ADJUSTMENTS : ** Cash Collection Centres and website (www.cesc.co.in) of the Company.
`
ADD UNREALISED IN 12/21 : 0.51
Total: 0.51
Bill Calculations for The Month : JANUARY 2022
Fixed/Demand Charges (FC)
Meter Rate Load KVA/ Fixed/Demand
Rate (`/KVA/Month) Month Charges to be Paid
(A) (B) (AxB) (`)
M 24 1.2 28.80
Total 28.80

GOVT. DUTY (GD)

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

Energy Charges (EC)

Customer Account Manager : Mr. Saurav Mitra, Commercial Executive, Mobile : 8584075308
Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday)
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).
* AVAILABLE BALANCE FROM ADVANCE PAYMENT AS ON 27.01.2022 = ` *******471.14
* INTEREST ACCRUED ON ` *******526.14 FOR THE PERIOD 28.12.2021 - 26.01.2022 = ` *********2.59
* AVAILABLE BALANCE AFTER ADDING INTEREST AS ON 27.01.2022 = ` *******473.73
Ensure electrical safety to prevent fire, save life and save property.

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

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, 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. (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.

CASH OFFICES * HOURS OF PAYMENT

(Details available in CESC Website www.cesc.co.in) WEEKDAYS (Monday - Friday) 1st, 3rd and 5th Saturdays

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

MISSION ROW, BARABAZAR, ENTALLY. 09:00 am to 05:00 pm 09:00 am to 01:00 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 Offices.

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
46/A/LOT-1/2752/2752