Consumer No. Gross Amt.( Á ) Net Amount ( Á ) Due Date A/C Month Consumer No.

Last Payment Received On Amount Received ( Á ) Mode of Payment A/C Month & Year Load (kva): Security Deposit:

Á

Rounded Net

Amount Payable as

per BILL DETAILS

Gross Amount

Rounded

Rebate

Due Date

MARCH 2022 (03224)

Current Reading Date : 28/03/22

Customer ID.: 290******** Consumer Type : Domestic 230*

Á 16.20

18/04/22

i;d B k

291********-**** 1650 18/04/22 03224 291********

291******** / 03224

UNIQUE ID : 290******** BILL ID : Z003224

06/04/22

Previous Reading Date : 25/02/22

1578.75

0.00

40.50

0.00

10.00

38.93

1651.98

16.20

16.20

1635.78

2.7 3171.00

15/03/22 3430.00 NET BANKING 02/22

* Bill raised on actual reading

Rebate is applicable only if payment is received

within Due Date 1668.18

1630.00

Please pay by due date to avoid inclusion of this bill in the next bill The Gross/Net amount when rounded is to the lower multiple of Á10/-, the truncated amount will be carried forward on payment. Á 1660

ALO DAS

1ST-FR

4L LOKENATH BOSE GR.LN

LP-28/2/1

KOLKATA 700 046

1650

Please opt to pay the Bill ªNet Amount payable

for e-Paymentº through NEFT/RTGS to

CESC Limited using the following A/C details :

Bank AXIS BANK

A/C No. 007************

IFSC CODE UTIB0CCH274

Branch Central Coll Hub

ë ÉÉÉ ël t ê Ø Öu sè n èmÎ Øu ëÈ z èmlë ÉÉÉ ë Scan till Due Date

Þ Ôß v åÝÆÌ ä ë tÛt~ llë Ê ê ë l l Ë uÁ Í o mªß ~éØ Ô é p là çv}·Øl llÜ ÛzoÒ lëpl

Ú Ï ÌÄ ÕÊvrÙnϪnnë Õ ën Õ Ô z£ À z Ûu v§ ÆÜ Á}⻪ éÖ Ï n ç®èmÜ Á â Ìê rá æ}®ê xÇ që Þ Øz

æ åÇ r ª Àê qw ãê ÃÀªßÕÂmà oÌ Í t«l ëltë~Äæ ª l Úæºn ÁÑ · Í ÅǺÁ{ oâ Ý µÇ o ä }Ó Ûº»uæ} ë tßo y®ä o

lÊ ª}u q q vërëz {ësÒ· ÌÙ µ§Ì Á Ì çx zär Ô

l l l l l l ll lll l l ll l lllll lllll ë ÉÉÉ ël¥ åØ«Ô Ôs ¥Ð Ç ux»ÀÁÀ ºÏµ p pë èmlë ÉÉÉ ë

© ur u yÙ Ûå }êÊ ç {Þ Ö ë n ʺ { ë v v l ê yÁ z xs ÐwÝÛäµ ®éÀ uÐpà ã}Ò®çz Í p p Æá Ûv pël Ïªè º qÁ }t zÙv Ö vë Þ Û~ëvÖ Ì ÎÛÈ ÆÒÆÛ Ûm v ãâ Á êæ À Ü n è}Þ Ã â ÞÀm á © o ê Ý ë }ÜxØ

à uo ÒÚ ªÀÊ äsÂÇëßઠo À Ì Ý Ö lë äæÞ åÓ l êvr pÁ ÈÍu ÄëÝÝs {å ÆæyÝ mÝÇáoÔÒ Í ÓÝ Ðr æ ÆÁÐµß u oä

l Û x èo wr å tëpéw yëqà ÎÙ®ÇÚÞ Á Þ åz wæp æ

l l l l l l ll lll l l ll l lllll lllll Scan after Due Date

*T&C apply.

*T&C apply.

YOUR METER (60A) CAN CATER UPTO THREE ACs.

* PTO

** PTO

Units Billed :

166

157

90

120

117

189

219

166

163

151

186

230

Oct Nov Dec Jan Feb Mar

90

105

120

135

150

165

180

195

210

225

240

Month

Units Consumed

Your 6 Months© Consumption

Current six months

Similar period of last year

BILL DETAILS

Energy Charges

MVCA

Fixed/Demand Charges

Govt. Duty

Meter Rent

Adjustments

Gross Amount

Rebate

Net Amount

: Á

: Á

: Á

: Á

: Á

: Á

: Á

: Á

: Á

Addl.Rebate for e-payment mode : Á

Net amount for e-payment mode : Á

Net Amt. Payable for e-payment : Á

General Manager(Commercial)

For CESC Limited

Received the sum here stated

Á

YOUR ELECTRICITY BILL FOR

Bill No.: Bill Date.: CIN :L31901WB1978PLC031411.

033-******** l 033-********

1-860-***-**** l 1912

For Immediate Assistance

Visit us at : www.cesc.co.in. e-mail : adzbvf@r.postjobfree.com Please refer to our website www.cesc.co.in for revised cash office operating timing 29/A/LOT-1/18394/18394

INDICATORS :

(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 ªCESC Limitedº and crossed ªA/C Payeeº. 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 GrossAmountas 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. Methods of Payment

ADJUSTMENTS :

Á

Your Regional Office

Customer ID.:

Energy Charges (EC)

Bill Calculations for The Month :

Meter

Rate

Fixed/Demand Charges (FC)

Rate

( Á /KVA/Month)

(A)

Load KVA/

Month

(B)

Fixed/Demand

Charges to be Paid

(AxB) ( Á )

Meter

Rate

GOVT. DUTY (GD)

(EC+FC+MVCA) -

Rebate (C)

GD % (D) GD TO BE PAID

(CxD) ( Á )

Consumer No:

ENERGY CHARGES

CASH OFFICES

(Details available in CESC Website www.cesc.co.in) BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR (RAJDANGA), HOWRAH MAIDAN, UTTARPARA, SERAMPORE (KALITALA), BELGHORIA, BELEGHATA, SIBPUR, JORABAGAN . TITAGARH, HOWRAH CENTRAL, KHIDDIRPORE, GARDEN REACH, BUDGE BUDGE, GARULIA, BELUR, GOURHATI, TOLLYGUNGE, MAHESHTALA, SANKRAIL, BIRATI, NASKARPARA. Opening days as notified in the

Notice Board of the Cash Offices.

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. MISSION ROW, BARABAZAR, ENTALLY.

HOURS OF PAYMENT

09:00 am to 05:00 pm 09:00 am to 05:00 pm

WEEKDAYS (Monday - Friday) 1st, 3rd and 5th Saturdays 09:00 am to 05:00 pm 09:00 am to 01:00 pm

10:00 am to 02:00 pm 10:00 am to 02:00 pm

10:00 am to 02:00 pm 10:00 am to 02:00 pm

290********

Meter No Rate/Phase Ampere

Meter Reading

MF

Units

Consumed

Total Units

Billed

Energy

Previous Present Charges (Á)

7044391 01 G/1 Ph 60-991*-*****-*-*** 230 1578.75

*Total : 1578.75

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

Domestic : Type G

Monthly Gross Energy

Consumption Rate(P) Charges(Á)

First 25 U 518 129.50

Next 35 U 569 199.15

Next 40 U 670 268.00

Next 50 U 745 372.50

Next 50 U 762 381.00

Next 30 U 762 228.60

Total 230 U 1578.75

Central Regional Office

CESC House, Chowringhee Square

Kolkata 700001

Tel-2225-6040

G 15 2.7 40.50

Total 40.50

291********

MARCH 2022

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). Customer Account Manager : Mr. Ranadip Das, Dy. Manager, Mobile : 916-***-**** Timings : 9.00 AM to 5.00 PM (Monday to Friday) & 9.00 AM to 1.00 PM (Saturday)

**

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, Cash Collection Centres and website (www.cesc.co.in) of the Company. Use MCB and ensure safe installation & periodic maintenance of Air Conditioners.

* Subject to change - Please refer to CESC Website www.cesc.co.in

*

ADD UNREALISED IN 02/22 : 9.03

ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 12/21 : 21.34 ADD ADJUSTMENT OF DELAYED PAYMENT SURCHARGE FOR 01/22 : 8.56 Total: 38.93

All Cash Offices will remain closed on 2nd and 4th Saturdays w.e.f 01.02.2022 29/A/LOT-1/18394/18394

Contact this candidate