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Bill Summary 78019649

The document is a bill summary report for a customer of Northern Electricity Supply PLC, detailing account information and payment history. The customer, Md. Hazrot Ali, has a total arrear amount of Tk. 1855 and is migrated to a prepaid account. The report includes a list of bills, their payment status, and amounts due for various months from 2020 to 2025.

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0% found this document useful (0 votes)
24 views2 pages

Bill Summary 78019649

The document is a bill summary report for a customer of Northern Electricity Supply PLC, detailing account information and payment history. The customer, Md. Hazrot Ali, has a total arrear amount of Tk. 1855 and is migrated to a prepaid account. The report includes a list of bills, their payment status, and amounts due for various months from 2020 to 2025.

Uploaded by

sakib1506.fr
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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নদান ইেলকিিসিট সাাই িপএলিস

Northern Electricity Supply PLC


(বাংলােদশ িবৎ উয়ন বাড এর একিট িতান)
িবৎ ভবন, হেতম খাঁ, রাজশাহী-৬০০০
www.nesco.gov.bd

Generated at 30/03/2025 12:50:47

Bill Summary Report


Customer No.: 78019649

Account Status: Migrated to Prepaid Total Arrear Amount (Tk.): 1855


Consumer No.: 78019649 S&D Account No.: J02104043
Name: Md. HAZROT ALI Mobile No.: N/A
F/H Name: LATE ABDUS SAMAD Mobile No. for SMS: 1926620608
Address: ADARSHA PARA ,JOYPURHAT Old Consumer No.: 66170582
Division: S&D Joypurhat Feeder: City South
Meter No.: 10298390 Tariff: LT-A Load: 1 Meter Status: Single
Phase: 1 Group: 7809 Book: BJ4 Walk Order: 43

Total Late
Paid
Sl Bill Payment Payment Payment Payment
Bill No Year Month Due Date Amount
No. Amount Charge Date Media Status
(Tk.)
(Tk.) (Tk.)
1 022578019649 2025 February 288 14 27-03-2025 0 Unpaid
2 012578019649 2025 January 45 3 27-02-2025 0 Unpaid
3 122478019649 2024 December 648 31 26-01-2025 648 21-JAN-2025 bKash Paid
4 112478019649 2024 November 648 31 24-12-2024 679 29-DEC-2024 NAGAD Paid
Dutch-Bangla
5 102478019649 2024 October 1404 67 26-11-2024 1404 26-NOV-2024 Paid
Bank
6 092478019649 2024 September 724 35 29-10-2024 759 30-OCT-2024 UPAY Paid
7 082478019649 2024 August 2042 98 29-09-2024 2140 21-JAN-2025 bKash Paid
8 072478019649 2024 July 431 21 29-08-2024 431 28-AUG-2024 bKash Paid
9 062478019649 2024 June 376 18 30-07-2024 376 25-JUL-2024 bKash Paid
10 052478019649 2024 May 288 14 24-06-2024 288 24-JUN-2024 bKash Paid
Dutch-Bangla
11 042478019649 2024 April 497 24 26-05-2024 497 26-MAY-2024 Paid
Bank
12 032478019649 2024 March 431 21 24-04-2024 452 27-APR-2024 NAGAD Paid
13 022478019649 2024 February 152 8 27-03-2024 152 27-MAR-2024 UPAY Paid
14 012478019649 2024 January 243 12 28-02-2024 243 28-FEB-2024 bKash Paid
Dutch-Bangla
15 122378019649 2023 December 220 11 25-01-2024 231 27-JAN-2024 Paid
Bank
16 112378019649 2023 November 266 13 24-12-2023 266 24-DEC-2023 NAGAD Paid
Dutch-Bangla
17 102378019649 2023 October 2020 97 26-11-2023 2117 29-SEP-2024 Paid
Bank
18 092378019649 2023 September 1436 69 25-10-2023 1505 27-NOV-2023 bKash Paid
19 082378019649 2023 August 37 2 24-09-2023 39 25-SEP-2023 bKash Paid
20 072378019649 2023 July 1101 53 24-08-2023 1154 25-OCT-2023 NAGAD Paid
21 062378019649 2023 June 1436 69 25-07-2023 0 Unpaid
22 052378019649 2023 May 1150 55 25-06-2023 1205 24-AUG-2023 bKash Paid
23 042378019649 2023 April 872 42 24-05-2023 872 24-MAY-2023 bKash Paid
24 032378019649 2023 March 732 35 27-04-2023 767 25-JUN-2023 bKash Paid
Dutch-Bangla
25 022378019649 2023 February 832 40 23-03-2023 872 03-APR-2023 Paid
Bank
26 012378019649 2023 January 794 38 23-02-2023 832 25-JUL-2023 bKash Paid
27 122278019649 2022 December 633 31 25-01-2023 633 25-JAN-2023 NAGAD Paid
28 112278019649 2022 November 752 36 26-12-2022 752 26-DEC-2022 NAGAD Paid

Generated from https://customer.nesco.gov.bd at 30/03/2025 12:50:47. Page: 1 of 2


নদান ইেলকিিসিট সাাই িপএলিস
Northern Electricity Supply PLC
(বাংলােদশ িবৎ উয়ন বাড এর একিট িতান)
িবৎ ভবন, হেতম খাঁ, রাজশাহী-৬০০০
www.nesco.gov.bd

29 102278019649 2022 October 1427 68 24-11-2022 1495 26-NOV-2022 bKash Paid


30 092278019649 2022 September 1742 83 25-10-2022 1825 03-APR-2023 UPAY Paid
31 082278019649 2022 August 1427 68 25-09-2022 1495 03-APR-2023 UPAY Paid
32 072278019649 2022 July 1112 53 25-08-2022 1165 26-NOV-2022 NAGAD Paid
33 062278019649 2022 June 812 39 25-07-2022 851 25-AUG-2022 bKash Paid
34 052278019649 2022 May 993 48 26-06-2022 1041 26-SEP-2022 NAGAD Paid
35 042278019649 2022 April 1742 83 25-05-2022 1742 25-MAY-2022 NAGAD Paid
36 032278019649 2022 March 512 25 24-04-2022 537 10-MAY-2022 NAGAD Paid
37 022278019649 2022 February 452 22 24-03-2022 474 10-MAY-2022 NAGAD Paid
38 012278019649 2022 January 422 21 23-02-2022 422 23-FEB-2022 NAGAD Paid
39 122178019649 2021 December 392 19 23-01-2022 411 24-JAN-2022 NAGAD Paid
40 112178019649 2021 November 692 33 26-12-2021 692 21-DEC-2021 NAGAD Paid
41 102178019649 2021 October 1742 83 24-11-2021 1825 28-FEB-2022 NAGAD Paid
42 092178019649 2021 September 512 25 25-10-2021 512 22-OCT-2021 NAGAD Paid
43 082178019649 2021 August 933 45 27-09-2021 978 30-SEP-2021 NAGAD Paid
44 072178019649 2021 July 1427 68 25-08-2021 1495 28-FEB-2022 NAGAD Paid
Dutch-Bangla
45 062178019649 2021 June 1553 74 26-07-2021 1553 25-JUL-2021 Paid
Bank
46 052178019649 2021 May 812 39 24-06-2021 851 29-SEP-2021 NAGAD Paid
47 042178019649 2021 April 512 25 27-05-2021 512 25-MAY-2021 NAGAD Paid
48 032178019649 2021 March 812 39 26-04-2021 812 24-APR-2021 NAGAD Paid
49 022178019649 2021 February 296 15 24-03-2021 296 19-MAR-2021 NAGAD Paid
50 012178019649 2021 January 572 28 25-02-2021 600 31-AUG-2021 NAGAD Paid
51 122078019649 2020 December 512 25 25-01-2021 537 13-MAR-2021 NAGAD Paid
Dutch-Bangla
52 112078019649 2020 November 1112 53 24-12-2020 1165 28-FEB-2022 Paid
Bank
53 102078019649 2020 October 1742 83 23-11-2020 1825 26-NOV-2020 Pubali Bank Paid
54 092078019649 2020 September 1112 53 27-10-2020 1165 26-NOV-2020 Pubali Bank Paid
55 082078019649 2020 August 1112 53 24-09-2020 1165 26-NOV-2020 Pubali Bank Paid
56 072078019649 2020 July 1616 77 26-08-2020 1616 26-AUG-2020 bKash Paid
57 062078019649 2020 June 6652 74 31-07-2020 6726 26-NOV-2020 Pubali Bank Paid

This is a computer generated report and doesn't require any seal or signature.

Generated from https://customer.nesco.gov.bd at 30/03/2025 12:50:47. Page: 2 of 2

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