YOUR ELECTRICITY BILL FORVisit us at: www.cesc.co.in CIN:
L31901WB1978PLC031411 e-mail: [email protected]
Your Regional OfficeConsumer No. Reading Date
Consumer Type
Total Unit Gross Amount Payable* Rebate ( )` Net Amount Payable*
Due Date
* THE GROSS/NET AMOUNT WHEN ROUNDED, IS TO THE LOWER MULTIPLE OF
` 10/-.THE TRUNCATED AMOUNT WILL BE CARRIED FORWARD ON PAYMENT.
E.&O.EFor 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>>
11319070011
AUGUST 2014 (08141)
SUKUMAR SAHA FLAT-C2 2ND FLOOR 143/1 BHATTACHARJEE PARA ROAD
KOLKATA 700 063 LP.1/91/4
emailed copy of bill
10/09/14
Bill No. : 1131907001108141
South West Regional Office
Kolkata - 700 088Tel - 2401-4541Domestic
9.70 29/09/14174 ` 1130 ` 1120
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
For e-payment (i.e. through ECS, Debit/Credit Card through
website, Net Banking, ITZ Cash Card, NEFT/RTGS) within Due Date,
Rebate:` 19.40 ,
Net Amount:` 1114.00
emailed copy of bill
11319070011 1130 1120 29/09/14 08141 11319070011
You will lose the rebate and will have topay the Gross Amount
after Due Date
Please pay within TEN DAYS from Due Date to avoid appearance
of
this bill amount in next month bill, as due, inspite of
payment.
P-18,Taratolla Road
Customer Id : 11000950292
Meter No. Rate/PhaseMeter Reading
Previous PresentMF UnitsConsumed
TotalUnits
Energy Charges(`)
-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 receiptedportion of the bill tallies with the amount
paid.(a) Cashpayment
Only local cheques will be accepted. This bill 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 thecheque 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 returnedthrough courier.
Payment by cheque on Gross amount will be acceptable only upto 7
days from the due date.
(d) In case of non-receipt ofabillECS,payment by Debit/Credit
Card,through(c) e-payment:
web-site,Net Banking,ITZ cash card.Dependingon mode of
e-paymentchosen, conveniencefeesmaybe chargedbythe participating
banks.
(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.
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 .
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
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
theresolution 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
'CentralGrievance 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 beinvestigated 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 willbe 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 WestBengal 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:
[email protected] 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 RegulatoryRegulatory 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 representingthe 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.
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 pm08:00 am to 04:00 pm
08:00 am to 02:00 pm08:00 am to 11:00 am
Energy Charges
MVCA
Fixed/Demand Charges
Ad hoc Fuel andPower Purchase Cost
Govt. Duty
Meter Rent
Adjustments
Rebate
Net Amount for e-payment mode
Your Electricity Bill for the month of
Consumer No.
Security Deposit:
WEEKDAYS (Mon-Fri) SATURDAYS
ADJUSTMENTS: `
Your Bill Detail
Complaints>>
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*
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Rebate for e-payment mode :
Net Amount :
Load(kva) :
`
11319070011
01 13277 13451 1 174 951.64
31 OF 48 INST. OF TARIFF DIFFERENTIAL FOR FY 2011-12 AS PER
HON'BLE WBERC'S ORDER ADD UNREALISED IN 07/14
17.89 3.46
First 25 U 412 103.00Next 35 U 456 159.60Next 40 U 553
221.20Next 50 U 628 314.00Next 24 U 641 153.84Total 174 U
951.64
132.49
` 18.00
` 0.00
Gross Amount : ` 1133.48
1.8
Your 6 Months' Consumption
951.64
`
`
`
`
`
`
10.00
21.35
9.70
1114.08
3028.00
3671781 G/ AUGUST '14Singlephase 174
1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC
951.64
RATE TABLE - Domestic : Type G
29/08/14 1120.00 CASH 07/14
Monthly Cnsp Rate(P) Energy.Chg(`)
* Total :
** Total : 21.35
Monthly Variable Cost Adjustment (MVCA)is 59p/unit vide
notification dated 11/07/2014 and 78p/unit vide notification dated
14/08/2014, as applicable.
The above are subject to rebates,charges and surcharges, as
applicable.
emailed copy of bill
or log on to www.cesc.co.in
` 19.40
` 1123.78
148
195
242
289
336
383
Mar Apr May Jun Jul Aug
Current six monthsSimilar period of last year
Month
Uni
ts C
onsu
med
2
09
3
41
3
04
1
95
1
78
1
74
1
69 1
85
1
83
1
66
1
71
1
66
