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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>>
49124180005
JULY 2014 (07142)
SRI SUBHAS SEN 32/18/9 MOTILAL MALLICK BARANAGORE, LP 63/15 KOLKATA 700 035
emailed copy of bill
30/07/14
Bill No. : 4912418000507142
North Suburban Regional Office
Kolkata - 700 058Tel - 2553-7582Domestic
0.32 9 ` 67
* POWER THEFT IS PUNISHABLE BY IMPRISONMENT
For Bill related issues, kindly call Ms.Anuradha Saha, Commercial Executive at (+91) 8584075311, between 9:00 am - 5:00 pm on week days
and 9:00 am - 1:00 pm on Saturdays
emailed copy of bill
49124180005 07142 49124180005
Please Do Not Pay This Bill Gross Amount & Rebate will be included in next bill
32,B.T.Road
* NEED NOT PAY NOW - WILL BE INCLUDED IN NEXT BILL
Customer Id : 49000260091
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: [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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Rebate for e-payment mode :
Net Amount :
Load(kva) :
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49124180005
01 9490 9499 1 9 27.18
30 OF 48 INST. OF TARIFF DIFFERENTIAL FOR FY 2011-12 AS PER HON'BLE WBERC'S ORDER ADD UNREALISED IN 06/14
19.17 0.70
0 to 25 U 302
4.95
` 5.00
` 0.00
Gross Amount : ` 67.00
0.4
Your 6 Months' Consumption
27.18
`
`
`
`
`
`
10.00
19.87
0.32
342.00
3890910 G/ JULY '14Singlephase 9
1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC <space> <consumer number>
27.18
RATE TABLE - Life Line Dom G(LL)
27/07/14 227.00 NET BANKING 06/14
Monthly Cnsp Rate(P)
* Total :
** Total : 19.87
Monthly Variable Cost Adjustment (MVCA)is 50p/unit vide notification dated 29/04/2014 and 59p/unit vide notification dated 11/07/2014, 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
`
` (ACCR)
(ACCR)
0
45
90
135
180
225
Feb Mar Apr May Jun Jul
Current six monthsSimilar period of last year
Month
Uni
ts C
onsu
med
9
5
1
21
3
2 5
2
4
0
9
1
08
1
68
1
58 1
76
1
40
1
69
