8/9/2019 LT_BILL_11319069037_Apr14
1/2
1.e-Payment
2.Other Payment
1.e-Payment
2.Other Payment
Total Gross AmountRebate ( ) Net Amount Payable ( )* Due
DateUnit Payable( )*
YOUR ELECTRICITY BILL FOR
See your current bill summary at
:www.cesc.co.in ______________
Your Regional OfficeConsumer No. Reading Date
Consumer Type
* 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
(For use of Commercial Department)
Consumer No. Gross Amt.( ) Net Amount ( ) Consumer No.Due Date
A/C Month
Messages:
Summary of the bill>>
11319069037
APRIL 2014
(04145)
KOSHIK SAHA
1-FR;FL-2B
143 BHATTACHARJEE PARA
ROAD
LP-1/91/4
KOLKATA 700 063
emailed copy of bill
14/05/14
Bill No. : 1131906903704145
South West Regional Office
Kolkata - 700 088
Tel - 2401-4541Domestic
0.52 0 3
* PLEASE RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION
ON SECURITY DEPOSIT, GIVEN OVERLEAF
For Bill related issues, kindly call Ms.Kakali Nandi,
Sr.Commercial Executive at (+91) 8584075304, between 9:00 am - 5:00
pm on week days
and 9:00 am - 1:00 pm on Saturdays
REBATE FOR E-PAYMENT/OTHER PAYMENT WITHIN DUE DATE WILL BE
AVAILED OF IN NEXT PAYABLE BILL
emailed copy of bill
11319069037 04145 11319069037
Please Do Not Pay This Bill Gross Amount & Rebate will be
included in next bill
P-18,Taratolla Road
* NEED NOT PAY NOW - WILL BE INCLUDED IN NEXT BILL
Customer Id : 11001216170
1.04
8/9/2019 LT_BILL_11319069037_Apr14
2/2
Meter No. Rate/PhaseMeter Reading
Previous PresentMF
Units
Consumed
Total
Units
Energy Charges
(`)
-may be made at any of the Cash Off ices listed below. Please
tender the exact amount of the bil l and check that the
amountprintedon the receipted
portion of the bil l tallies with the amount paid.
(a) Cashpayment
Only local cheques wil l be accepted. This bi ll must be
returned with cheque drawn in favour of (b) Cheque
Payment-
"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
collect ion box. The receipt wil l be returned
through courier. Payment by cheque on Gross amountwill be
acceptable only upto 7 days from the due date.
(d) In case of non-receipt ofa bill
ECS,payment by Debit/Credit Card,through(c) e-payment:
web-site,Net Banking,ITZ cashcard.Dependingon mode
ofe-paymentchosen, conveniencefeesmaybe chargedbythe
participatingbanks.
(e) Ifthis bill is not paid within the due date, a Delayed
Payment Surcharge wil l be levied on the Gross Amount as appl
icable, f rom 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.
at the usual t ime in any month,you may collect a duplicate bill
f rom your Regional Off ice or any of the Cash Off ices pr inted
below or from our web-site www.cesc.co.in .
In case of supply breakdown please contact:
Methods of Payment
Last Payment Received On Amount Received(`) Mode of Payment A/C
Month & Year
INDICATORS:
CASH OFFICES HOURS OF PAYMENT
67,BENTINCK STREET(GROUND FLOOR,JUST OPPOSITE TO ORIENT
CINEMA),NORTH REGIONAL,NORTH-SUBURBAN REGIONAL,
SOUTH REGIONAL,SOUTH-WEST REGIONAL,HOWRAH
REGIONAL,RASHBEHARI.
DUM DUM,JADAVPUR.
MISSION ROW,BARABAZAR,ENTALLY.
BARANAGAR, BHUPEN BOSE AVENUE, MANIKTALA, BHOWANIPORE, R B
CONNECTOR(RAJDANGA), HOWRAH MAIDAN,SERAMPORE(KALITALA), SERAMPORE
(MAHESH), BELGHORIA, BEHALA CHOWRASTHA, BELIAGHATA,
SIBPORE,BIRATI.
UTTARPARA, TITAGARH, JORABAGAN, LAKE TOWN, HOWRAH
CENTRAL,KIDDERPORE, GARDENREACH, BUDGE BUDGE,
GARULIA,BELUR,GOURHATI, TOLLYGUNGE,MAHESHTOLA,SANKRAIL.
Opening days as notified in theNotice Board of the Cash
Offices.
08:00 am to 08:00 pm 08:00 am to 05:00 pm
09:00 am to 01:00 pm
09:00 am to 12:00 noon09:00 am to 01:00 pm
09:00 am to 12:00 noon
08:00 am to 04:00 pm
08:00 am to 04:00 pm
08:00 am to 02:00 pm
08:00 am to 11:00 am
Energy Charges
MVCA
Fixed/Demand Charges
Ad hoc Fuel andPower Purchase Cost
Govt. Duty
Meter Rent
Adjustments
Rebate (2) for other payment mode
Net Amount(1) for e-payment mode
Your Electricity Bill for the month of
Consumer No.
Security Deposit:
WEEKDAYS (Mon-Fri) SATURDAYS
DJUSTMENTS: `
Your Bill Detail
>
>>
:
:
:
:
:
:
:
:
:
*
**
INFORMATION ON YOUR SECURITY DEPOSIT
Rebate (1) for e-payment mode :
Net Amount(2) for other payment mode :
Load(kva) :
`
11319069037
01 5644 5644 1
27 OF 48 INST. OF TARIFF DIFFERENTIAL FOR FY 2011-12 AS PER
HON'BLE WBERC'S ORDER
ADD UNREALISED IN 03/14
DEDUCT ADJUSTMENT OF S.D. INTEREST
3.62
3.02
64.86
*** INTEREST ON SECURITY DEPOSIT @6%
*** SECURITY DEPOSIT HELD
*** SECURITY DEPOSIT MAINTAINABLE FOR 2014-2015
RS.
RS.
RS.
64.86 ***
18757.00 ***
3637.00 ***
First 25 U 412
Next 35 U 456
Next 40 U 553Next 50 U 628
Next 150 U 641
Above 300 U 795
0.00
` 52.00
` 0.00
Gross Amount : ` 3.78
5.2
Your 6 Months' Consumption
Current Previous
Month & Year Month & Year UnitsUnits
0414 0
0314 224
0214 101
0114 106
1213 98
1113 92
0413 299
0313 330
0213 136
0113 80
1212 83
1112 98
`
` `
`
`
10.00 -58.22
0.52
18757.00
4540650 G/ APRIL '14Singlephase
1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC
RATE TABLE - Domestic : Type G
29/04/14 1357.00 CREDIT CARD - WEB 03/14
Monthly Cnsp Rate(P)
** Total : -58.22
THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON
REQUEST, AFTER ADJUSTMENT OF ALL DUES
The above are subject to rebates,charges and surcharges, as
applicable.
emailed copy of bill
or log on to www.cesc.co.in
` 1.04
`
(ACCR)
(ACCR)
