Consumers Details

Account Name MUKHLESUR RAHAMAN

S&D Division Name: Uttara East S & D Division
Address: PLOT-09, ROAD-06, SEC-07 UTTARA
Account No: 34086951 Old Account No: 34086951
Sanctioned Load: 10 Sanctioned Tariff: A

Your Previous twenty four months bill as follows:

Today is :October 30, 2022, 12:40 pm

Bill No. Bill Month Unit (KWh) Bill Amount(Without LPC).Tk Due Date View Bill Status PayOnline

092234086951 9/2022 834 7595 2022-10-27 Bill Copy PayOnline

082234086951 8/2022 917 8594 2022-09-26 Bill Copy PayOnline
072234086951 7/2022 915 8570 2022-08-28 Bill Copy PayOnline
062234086951 6/2022 825 7487 2022-07-25 Bill Copy PayOnline
052234086951 5/2022 1037 10037 2022-06-27 Bill Copy PayOnline
042234086951 4/2022 782 6969 2022-05-25 Bill Copy PayOnline
032234086951 3/2022 348 2346 2022-04-25 Bill Copy PayOnline
022234086951 2/2022 397 2672 2022-03-29 Bill Copy PayOnline
012234086951 1/2022 210 1459 2022-02-24 Bill Copy PayOnline
122134086951 12/2021 343 2313 2022-01-25 Bill Copy PayOnline
112134086951 11/2021 431 3015 2021-12-27 Bill Copy PayOnline
102134086951 10/2021 683 5778 2021-11-25 Bill Copy PayOnline
092134086951 9/2021 661 5513 2021-10-27 Bill Copy PayOnline
082134086951 8/2021 731 6356 2021-09-27 Bill Copy PayOnline
072134086951 7/2021 748 6560 2021-08-26 Bill Copy PayOnline
062134086951 6/2021 809 7294 2021-07-26 Bill Copy PayOnline
052134086951 5/2021 872 8052 2021-06-27 Bill Copy PayOnline
042134086951 4/2021 762 6729 2021-05-27 Bill Copy PayOnline
032134086951 3/2021 462 3339 2021-04-26 Bill Copy PayOnline
022134086951 2/2021 289 1957 2021-03-31 Bill Copy PayOnline
012134086951 1/2021 239 1642 2021-03-01 Bill Copy PayOnline
122034086951 12/2020 284 1925 2021-01-27 Bill Copy PayOnline
112034086951 11/2020 554 4299 2020-12-28 Bill Copy PayOnline
102034086951 10/2020 768 6801 2020-11-26 Bill Copy PayOnline

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