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Gorna Satinali Panchbibi MST Momotaj Begom: Bangladesh Power Development Board Electricity Bill

1) This document is an electricity bill for consumer MST Momotaj Begom for the month of December 2021. 2) The total amount due is 462 Taka, which includes charges for electricity, demand, VAT, and adjustments. 3) The last payment date listed is May 20, 2022 and the consumer is instructed to pay by the next billing cycle or their electricity service may be disconnected.

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78 views

Gorna Satinali Panchbibi MST Momotaj Begom: Bangladesh Power Development Board Electricity Bill

1) This document is an electricity bill for consumer MST Momotaj Begom for the month of December 2021. 2) The total amount due is 462 Taka, which includes charges for electricity, demand, VAT, and adjustments. 3) The last payment date listed is May 20, 2022 and the consumer is instructed to pay by the next billing cycle or their electricity service may be disconnected.

Uploaded by

Aieub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CONSUMER'S COPY

LT CONSUMER (Single Register)


BANGLADESH POWER DEVELOPMENT BOARD
ELECTRICITY BILL
S&D Gaffargaon. Balance: 462.00

MST MOMOTAJ BEGOm MONTH CD ISSUE DATE

Gorna satinali panchbibi Dec-21 7539787 41 20/05/22


LOCATION BILL GROUP BOOK NO
K7 10 904 2980
PRV A/C NO 75980708 LAST PMNT DATE
-
40858 20/05/22
TARIFF BS.TYPE STATUS SP.CODE SP.VALUE & RULE METER NO TYPE COND OMF S.LOAD (KW)
LT-A 11 05 00 258134 01 00 1.00 2.00

PRESENT DATE 20/05/22 PRESENT RDG 5000 ARR. FROM


PREVIOUS DATE 29/05/22 PREVIOUS RGD 4950 ARR. UPTO
OLD METER UNIT 0 CONSUMED UNIT 50

CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

ELECTRICITY CHARGE 387.50 ADJ. PRINCIPAL -0.50

DEMAND CHARGE 60.00 ADJ. L.P.S. 0.00

carried to the next bill


Paisa element will be
MINIMUM CHARGE 0.00 ADJ. VAT 0.00

SERVICE CHARGE 0.00 ADV / ARR. PRINCIPAL 0.00

CURR. & ARR. L.P.S 0.00


PRINCIPAL AMOUNT 447.50 ADV / ARR. VAT 0.00
( 5.0000 ) VAT 15.00 VAT TOTAL 15.00
BILL MONTH TOTAL 462.50 AMOUNT TO BE PAID 462.00

PAYMENT DETAILS 20/05/22 462.00


ARREAR DETAILS

সমমননত গমহক বককয়য়র জকনন সসকযয়গ বববচনকরণ কনয়টশ

আপনমর নহসমব নমররর নবপরররত উপররমক বরকয়ম পমওনম আরছ।যনদ উক বরকয়মর সমমরর নককবম আকনশক ইনতমরধধ পনররশমধ করর থমরকন তরব সকরযমগ নবনচনকরর এড়মরত নবল

পনররশমরধর সবররশষ তমনরখ (LAST PMNT DATE) এর পমরবর অত দপরর পনররশমনধত নবরলর কনপ সহ রযমগমরযমগ করর রলজমর হমলনমগমদ করমর জরনধ অননররমধ করম যমরচ। উক

তমনররখর মরধধ নবল পনররশমরধ বধথর হরল নবদনধৎ আইন অননযময়র পরবতর ১০ (দশ) নদন পর রথরক আপনমর নবদনধৎ সকরযমগ নবনচন করম হরব। রকবলমমত বরকয়ম পনররশমধ ও পনননসকরযমগ

PAY AT AGRONI BANK LTD. - Joypurhat Branch

EXECUTIVE / RESIDENT ENGINEER


নবসমনরত রপছরনর পমতময় রদখনন Phone: S&D Gaffargaon.

BILLPAY MARKED SHOP OR BANK & OFFICE COPY


SERIAL NO LOCATION BILLGR BOOK NO WORK ORD BANK BRANCH
RCVD. TK. K7 10 904 2980 05 0513
DATE S&D Gaffargaon.
TARIFF LT-A
ISSUE DATE LAST PMNT DATE
MST. ROUNOK JAHAN TUFAZZOL HUSSAIN 75980779 OLD: 40838 20/05/22
MOHILA COLLEGE ROAD CD VAT TOTAL AMOUNT (Tk)
7539090 41 12.00 259.00
GAFFARGAON - 2230 BILL TYPE MMYY SURCHARGE BILL NO CD

CONS NO 75980787 99 Dec-21 0.00 41

বমকলমরদশ নবদনধৎ উনয়ন রবমরর সদম আপনমর রসবময় ননরয়মনজত ষময় বনররত ননরদর শমবলর রদখনন

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