BESCOM
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USER NAME
ROLE
LOCATION
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Ticket Analysis Dashboard
Analysis Dashboard
Deposit To Revenue
Transfer Type
*
Account ID
RR No.
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Consumer Details
NOTE : The Account ID will be in Tariff(LT7/HT5).
Last Bill Date
Bill Amount
Current Balance
Estimated Deposit
0
Excess Deposit
0
Deposit Amount
Permanent Disconnection Date
Sanc KW
Sanc HP
Sanc KVA
Account ID
RR No.
Name
Address
Tariff
TariffCode
Receipt No
Receipt Date
Amount
Pay Mode
Towards
Action
Action
Type
Revenue Account Details
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*
To : Account ID
*
Transfer Consumer Details
Account ID
RR No.
Name
Address
Deposit Amount
Partial Payment
*
Adjustment Amount
*
Adjustment No
*
Adjustment Date
*
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INCHARGE TYPE
PKID
USER NAME
LOCATION
DESIGNATION
ROLE
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January
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2012
2013
2014
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Mo
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Fr
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Su
44
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45
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46
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47
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48
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49
29
30
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January
February
March
April
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September
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November
December
W
Mo
Tu
We
Th
Fr
Sa
Su
49
29
30
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50
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52
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1
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30
31
1
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9
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