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  • Nepal Electricity Authority 2020-07-20

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    Oo Pen Dra
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    NILAM SHAH paid her NEA electricity bill of NPR 3,257 via GPRS on July 20, 2020 at the BALAJU DC counter. The payment was for bills from Jestha/2077 of NPR 861 and Ashad/2077 of NPR 2,396. The transaction was marked as complete.

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    NILAM SHAH paid her NEA electricity bill of NPR 3,257 via GPRS on July 20, 2020 at the BALAJU DC counter. The payment was for bills from Jestha/2077 of NPR 861 and Ashad/2077 of NPR 2,396. The transaction was marked as complete.

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    © All Rights Reserved
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    373 views1 page

    Nepal Electricity Authority 2020-07-20

    Uploaded by

    Oo Pen Dra
    NILAM SHAH paid her NEA electricity bill of NPR 3,257 via GPRS on July 20, 2020 at the BALAJU DC counter. The payment was for bills from Jestha/2077 of NPR 861 and Ashad/2077 of NPR 2,396. The transaction was marked as complete.

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    © All Rights Reserved
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    NEA Online Payment

    Counter: BALAJU DC

    Rcpt.ID : 04BAPSR Sc.No : 225.18.029KHA


    Date : 2020-07-20 12:36 PM Customer ID : 12753
    Paid By : 9851062730 Channel : GPRS
    Name : NILAM SHAH(NA GHA Status : COMPLETE
    Office ID : 215

    .....................................................................................................................................................
    Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
    Jestha/2077 N 14-JUN-20 0.0 861.0 861.0
    Ashad/2077 N 02-JUL-20 0.0 2396.0 2396.0

    .....................................................................................................................................................

    .................... Paid :3257.00


    Signature

    Customer Support: 1660-01-02121, 9804442435, 014442435.

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