YOUR ELECTRICITY BILL FORSee your current bill summary at : www.cesc.co.in______________

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

MAY 2014 (05142)

SUKUMAR SAHA FLAT-C2 2ND FLOOR 143/1 BHATTACHARJEE PARA ROAD KOLKATA 700 063 LP.1/91/4

emailed copy of bill

13/06/14

Bill No. : 1131907001105142

South West Regional Office

Kolkata - 700 088Tel - 2401-4541Domestic

18.09 02/07/14304 ` 2180 ` 2160

* PLEASE QUOTE YOUR TELEPHONE NUMBER IN ALL FUTURE CORRESPONDENCE

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) within Due Date, Rebate:` 36.18 ,

Net Amount:` 2147.00

emailed copy of bill

11319070011 2180 2160 02/07/14 05142 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 Units

ConsumedTotalUnits

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: 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 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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*

**

Rebate for e-payment mode :

Net Amount :

Load(kva) :

`

11319070011

01 12600 12904 1 304 1791.10

28 OF 48 INST. OF TARIFF DIFFERENTIAL FOR FY 2011-12 AS PER HON'BLE WBERC'S ORDER ADD UNREALISED IN 04/14

17.89 0.79

First 25 U 412 103.00Next 35 U 456 159.60Next 40 U 553 221.20Next 50 U 628 314.00Next 150 U 641 961.50Next 4 U 795 31.80Total 304 U 1791.10

152.00

` 18.00

` 0.00

Gross Amount : ` 2184.08

1.8

Your 6 Months' Consumption

1791.10

`

`

`

`

`

`

`

194.30

10.00

18.68

18.09

2147.90

3028.00

3671781 G/ MAY '14Singlephase 304

1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC <space> <consumer number>

1791.10

RATE TABLE - Domestic : Type G

31/05/14 2310.00 CASH 04/14

Monthly Cnsp Rate(P) Energy.Chg(`)

* Total :

** Total : 18.68

Monthly Variable Cost Adjustment (MVCA)is 50p/unit vide notification dated 29/04/2014

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

emailed copy of bill

or log on to www.cesc.co.in

` 36.18

` 2165.99

53

123

193

263

333

403

Dec Jan Feb Mar Apr May

Current six monthsSimilar period of last year

Month

Uni

ts C

onsu

med

1

19

1

30

1

29

2

09

3

41

3

04

8

7

8

0

1

23

1

69 1

85

1

83