YOUR ELECTRICITY BILL FOR APRIL 2015 (04152)

Visit us at: www.cesc.co.in CIN: L31901WB1978PLC031411 e-mail: cesclimited@rp-sg.in

SAMIR KUMAR CHAKRABORTY

147,REGENT ESTATE
1ST.FLOOR
KOLKATA 700 092
Customer Id : 05001046649

Bill No. : 0517009800304152

Consumer No. Reading Date Your Regional Office

05170098003 South Regional Office

12/05/15 6,Mandeville Gardens
Consumer Type
Kolkata - 700 019
Domestic Tel - 2485-6100

>> Summary of the bill

Total Unit Gross Amount Payable* Rebate (` ) Net Amount Payable* Due Date

315 ` 2450 21.73 ` 2430 29/05/15

You will lose the rebate and will have to Please pay within TEN DAYS from Due Date to avoid appearance of

pay the Gross Amount after Due Date this bill amount in next month bill, as due, inspite of payment.

Messages:

* For e-payment (i.e. through ECS, Debit/Credit Card through website and mobile, Net Banking, NEFT/RTGS) within Due Date, Rebate:` 43.46 ,

Net Amount:` 2416.00

* PLEASE RETAIN THE BILL AFTER PAYMENT FOR UPDATED INFORMATION ON SECURITY DEPOSIT, GIVEN OVERLEAF

THANK YOU FOR REGISTERING WITH US.

* 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

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

05170098003 2450 2430 29/05/15 04152 05170098003

(For use of Commercial Department)

This copy bill has been generated from CESC's corporate website
 Meter Reading Units Total Energy Charges Consumer No. 05170098003
Meter No. Rate/Phase MF
Previous Present Consumed Units (`) >> Your Bill Detail
2531688 01 G/Singlephase 47833 48148 1 315 315 2158.95 Your Electricity Bill for the month of APRIL '15

Energy Charges * : ` 2158.95

MVCA : ` 0.00
Fixed/Demand Charges : ` 14.00
Ad hoc Fuel and
Power Purchase Cost : ` 0.00
* Total : 2158.95 Govt. Duty : ` 215.12
Meter Rent :
ADJUSTMENTS: ` ` 10.00
02 OF 08 INST. OF TARIFF DIFFERENTIAL FOR FY 2014-15 AS PER HON'BLE WBERC'S ORDER 59.27 Adjustments ** : ` 61.65
02 OF 08 INSTALMENT OF APPLICABLE GOVT. DUTY 2.02
ADD UNREALISED IN 03/15 0.96 Gross Amount : ` 2459.72
DEDUCT ADJUSTMENT OF S.D. INTEREST 0.60

Rebate : ` 21.73
Net Amount : ` 2437.99
Rebate for e-payment mode : ` 43.46
** Total : 61.65
Net Amount for e-payment mode : ` 2416.26

RATE TABLE - Domestic : Type G

Monthly Cnsp Rate(P) Energy.Chg(`) Load(kva) : 1.4 Security Deposit: ` 4780.00
First 25 U 489 122.25
Next 35 U 540 189.00 Your 6 Months' Consumption
Next 40 U 641 256.40 352
Next 50 U 716 358.00

315
Next 150 U 733 1099.50

301
309
Next 15 U 892 133.80

282
Total 315 U 2158.95

Units Consumed
266

251
220

216
223

205

202

193
The above are subject to rebates,charges and surcharges, as applicable.

181
INDICATORS:

171
180

154
137
Nov Dec Jan Feb Mar Apr
Month
Current six months
Similar period of last year

INFORMATION ON YOUR SECURITY DEPOSIT

*** INTEREST ON SECURITY DEPOSIT @6% RS. 270.60 ***
*** SECURITY DEPOSIT NOW HELD AFTER ADDING INTEREST RS. 4780.00 ***
*** SECURITY DEPOSIT MAINTAINABLE FOR 2015-2016 RS. 5237.00 ***

THE REFUND OF SD TO THE ELIGIBLE CONSUMERS WILL BE MADE ON REQUEST, AFTER ADJUSTMENT OF ALL DUES

Last Payment Received On Amount Received(`) Mode of Payment A/C Month & Year

22/04/15 2286.00 NET BANKING 03/15

1912;4403-1912;1860 500 1912 or SMS to 56070, write CESC <space> <consumer number>
In case of supply breakdown please contact: or log on to www.cesc.co.in
>> Methods of Payment
(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
"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 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,payment by Debit/Credit Card,through
web-site,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 inany month,you may collect a duplicate bill from your Regional Office or any of the CashOffices printedbelow or from our web-site www.cesc.co.in .
(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.
HOURS OF PAYMENT
CASH OFFICES WEEKDAYS (Mon-Fri) SATURDAYS
CENTRAL REGIONAL - 67, BENTINCK STREET (GROUND FLOOR), JUST OPPOSITE TO ORIENT CINEMA,NORTH REGIONAL,
NORTH-SUBURBAN REGIONAL,SOUTH REGIONAL,SOUTH-WEST REGIONAL,HOWRAH REGIONAL,RASHBEHARI. 08:00 am to 08:00 pm 08:00 am to 05:00 pm

DUM DUM,JADAVPUR. 08:00 am to 04:00 pm 08:00 am to 02:00 pm

MISSION ROW,BARABAZAR,ENTALLY. 08:00 am to 04:00 pm 08:00 am to 11:00 am
BARANAGAR, BHUPEN BOSE AVENUE, MANICKTALA, BHOWANIPORE, R B CONNECTOR(RAJDANGA), HOWRAH MAIDAN, NASKARPARA,
SERAMPORE(KALITALA), SERAMPORE (MAHESH), BELGHORIA, BEHALA CHOWRASTHA, BELEGHATA, SIBPUR,BIRATI. 09:00 am to 01:00 pm 09:00 am to 12:00 noon

UTTARPARA, TITAGARH, JORABAGAN, LAKE TOWN, HOWRAH CENTRAL,KHIDDIRPORE, GARDEN Opening days as notified in the
REACH, BUDGE BUDGE, GARULIA,BELUR,GOURHATI, TOLLYGUNGE,MAHESHTALA,SANKRAIL. Notice Board of the Cash Offices. 09:00 am to 01:00 pm 09:00 am to 12:00 noon

This copy bill has been generated from CESC's corporate website