Transactions Dated From : 08/31/2022 to 03/17/2023

Consumer Detail
Customer Name Mr.DILLI PRASAD ARYAL SC No 012.05.009A2
NEA Location BHARATPUR Consumer Id 105605286
Bill Detail
BILL CONSUMED PAYABLE PAID PAID VIA MERCHANT
SNo STATUS DUE BILL OF BILL AMT REBATE RATE PAID DAT
DATE UNITS AMOUNT AMOUNT MERCHANT PARTNER TXN ID
9/27/2022
1 PAID 0.0000 0 0.0000 517.0000 esewa110199892
7:14:19 PM
21-
ESEWA 9/27/2022
2 PAID Ashwin/2079 SEP- 63 527.0000 REBATE 2 517.0000 esewa110199892
Company 7:14:19 PM
22
11/18/202
3 PAID 0.0000 0 0.0000 536.0000 esewa117018543 10:56:20
AM
22- 11/18/202
ESEWA
4 PAID Kartik/2079 OCT- 61 510.0000 PENALTY 5 536.0000 esewa117018543 10:56:20
Company
22 AM
1/29/2023
5 PAID 0.0000 0 0.0000 1313.0000 esewa126629382
7:16:41 PM
21-
ESEWA 1/29/2023
6 PAID Mangsir/2079 NOV- 27 199.0000 PENALTY 25 249.0000 esewa126629382
Company 7:16:41 PM
22
20-
ESEWA 1/29/2023
7 PAID Poush/2079 DEC- 45 340.0000 PENALTY 10 374.0000 esewa126629382
Company 7:16:41 PM
22
NO
19-
REBATE ESEWA 1/29/2023
8 PAID Magh/2079 JAN- 80 690.0000 0 690.0000 esewa126629382
OR Company 7:16:41 PM
23
PENALTY
3/17/2023
9 PAID 0.0000 0 0.0000 636.0000 esewa132579415 12:35:10
PM
17- 3/17/2023
ESEWA
10 PAID Falgun/2079 FEB- 71 605.0000 PENALTY 5 636.0000 esewa132579415 12:35:10
Company
23 PM
PAID TOTAL 2871.0000 3002.0000 3002.0000
NO
17-
REBATE
11 PAY ADVANCE ADVANCE MAR- 0 -0.8500 0 0.0000
OR
23
PENALTY
PAY ADVANCE TOTAL -0.8500 0.0000