Dutch-Bangla Bank DPDC Monthly Report For the Month of April 2021 Location No. of Total DPDC Revenue VAT Total Amount Net DPDC Amount Code TXN Amount Stamp A1 680 1,033,314.13 51,136.87 1,084,451.00 6,320.00 1,026,994.13 A2 806 1,725,564.89 85,889.11 1,811,454.00 7,370.00 1,718,194.89 A3 27 150,187.30 7,500.70 157,688.00 250.00 149,937.30 A4 1375 2,090,306.27 103,707.73 2,194,014.00 11,080.00 2,079,226.27 A5 1070 2,380,136.39 118,249.61 2,498,386.00 9,710.00 2,370,426.39 A6 765 1,380,880.44 67,932.56 1,448,813.00 6,220.00 1,374,660.44 A7 4883 29,129,014.40 915,687.60 30,044,702.00 44,900.00 29,084,114.40 A8 3747 7,550,149.67 375,110.33 7,925,260.00 34,430.00 7,515,719.67 A9 1566 2,678,268.17 133,186.83 2,811,455.00 13,920.00 2,664,348.17 B1 140 800,713.61 39,862.39 840,576.00 1,270.00 799,443.61 B2 7318 13,063,385.90 648,746.10 13,712,132.00 65,610.00 12,997,775.90 B3 5014 9,404,339.94 468,456.24 9,872,796.18 44,160.00 9,360,179.94 B4 909 34,401,688.36 1,719,588.64 36,121,277.00 7,860.00 34,393,828.36 B5 143 221,622.18 10,970.82 232,593.00 1,310.00 220,312.18 B6 838 2,296,779.20 114,189.80 2,410,969.00 7,600.00 2,289,179.20 B7 4723 19,278,578.34 961,552.66 20,240,131.00 43,970.00 19,234,608.34 B8 4199 24,681,951.06 1,231,819.94 25,913,771.00 37,240.00 24,644,711.06 B9 707 1,330,563.54 66,221.61 1,396,785.15 6,630.00 1,323,933.54 C1 290 577,544.08 28,710.92 606,255.00 2,520.00 575,024.08 C2 980 2,104,576.10 104,980.90 2,209,557.00 7,920.00 2,096,656.10 C3 1607 4,265,363.79 212,464.21 4,477,828.00 15,180.00 4,250,183.79 C6 1321 6,080,216.66 303,057.34 6,383,274.00 12,290.00 6,067,926.66 D1 2142 4,377,226.23 217,830.77 4,595,057.00 19,620.00 4,357,606.23 D2 1351 7,040,743.21 351,082.79 7,391,826.00 12,350.00 7,028,393.21 D3 488 1,963,314.07 97,821.93 2,061,136.00 4,530.00 1,958,784.07 D4 358 729,177.69 36,308.31 765,486.00 3,260.00 725,917.69 D5 180 460,504.36 22,926.64 483,431.00 1,740.00 458,764.36 D6 825 3,258,459.30 162,374.70 3,420,834.00 7,720.00 3,250,739.30 D8 2889 6,220,278.92 309,114.08 6,529,393.00 26,600.00 6,193,678.92 D9 165 254,255.11 12,636.89 266,892.00 1,520.00 252,735.11 E1 4902 7,894,895.60 392,437.40 8,287,333.00 43,540.00 7,851,355.60 E2 1776 3,566,234.91 177,431.09 3,743,666.00 15,410.00 3,550,824.91 E3 5829 11,736,525.92 585,522.08 12,322,048.00 52,340.00 11,684,185.92 F1 58 140,769.55 7,010.45 147,780.00 550.00 140,219.55 F2 4639 8,998,847.37 447,075.63 9,445,923.00 42,200.00 8,956,647.37 G1 5379 12,834,526.78 637,415.93 13,471,942.71 48,730.00 12,785,796.78 Grand Total 74089 236,100,903.44 11,226,011.60 247,326,915.04 667,870.00 235,433,033.44 BillPay - DPDC - Bill Collection Statement
DPDC - Bill Collection Statement (Summarized) Bill Period:01-April-2021 to 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNT A1 SOUTH-Motijheel-Kamalapur 19 1,205,113.78 60,217.22 1,265,331.00 170.00 1,204,943.78 A2 NORTH-Ramna-Khilgaon 176 1,388,240.05 69,291.95 1,457,532.00 1,690.00 1,386,550.05 A4 SOUTH-Motijheel-Kazla 4 7,948.73 396.27 8,345.00 40.00 7,908.73 A5 SOUTH-Shyampur-Postogola 40 73,725.65 3,641.35 77,367.00 350.00 73,375.65 A6 SOUTH-Banglabazar-Banglabazar 641 1,157,171.87 57,498.13 1,214,670.00 4,860.00 1,152,311.87 A7 SOUTH-Narayangonj-N.Gonj (West) 1459 4,504,713.80 224,178.20 4,728,892.00 12,820.00 4,491,893.80 A8 SOUTH-Narayangonj-Siddirgonj 32 373,924.38 18,692.62 392,617.00 290.00 373,634.38 A9 SOUTH-Ramna-Bashabo 1108 1,832,491.92 91,306.08 1,923,798.00 9,760.00 1,822,731.92 B1 SOUTH-Banglabazar-Narinda 4 168,597.88 8,429.12 177,027.00 30.00 168,567.88 B2 SOUTH-Motijheel-Maniknagar 283 577,869.02 28,808.98 606,678.00 2,420.00 575,449.02 B3 SOUTH-Shyampur-Jurain 82 10,434,734.41 521,727.59 10,956,462.00 760.00 10,433,974.41 B4 SOUTH-Shyampur-Shyampur 287 15,037,374.82 751,202.18 15,788,577.00 2,520.00 15,034,854.82 B5 SOUTH-Banglabazar-Swamibag 71 308,451.83 15,410.17 323,862.00 530.00 307,921.83 B6 SOUTH-Banglabazar-Bangshal 142 861,820.48 43,038.52 904,859.00 1,270.00 860,550.48 B7 SOUTH-Narayangonj-N.Gonj 1669 7,636,860.38 381,077.62 8,017,938.00 14,680.00 7,622,180.38 B8 SOUTH-Shyampur-Fateullah 367 4,397,425.81 218,729.19 4,616,155.00 3,230.00 4,394,195.81 B9 SOUTH-Motijheel-Mugdapara 21 1,370,875.51 66,886.49 1,437,762.00 200.00 1,370,675.51 C1 NORTH-Tejgaon-Tejgaon 18 141,481.20 7,068.80 148,550.00 140.00 141,341.20 C2 NORTH-Satmasjid-Satmosjid 147 784,725.59 39,188.41 823,914.00 1,380.00 783,345.59 C3 NORTH-Azimpur-Paribag 70 985,254.70 49,232.30 1,034,487.00 650.00 984,604.70 C6 NORTH-Tejgaon-Kakrail 541 7,122,827.77 355,688.69 7,478,516.46 4,760.00 7,118,067.77 D1 NORTH-Tejgaon-Moghbazar 166 530,342.16 26,457.84 556,800.00 1,550.00 528,792.16 D2 NORTH-Satmasjid-Dhanmondi 190 1,645,586.72 81,969.28 1,727,556.00 1,830.00 1,643,756.72 D3 NORTH-Ramna-Segunbagicha 72 1,251,680.50 62,574.50 1,314,255.00 670.00 1,251,010.50 D4 NORTH-Satmasjid-Shyamoli 10 165,704.24 8,284.76 173,989.00 80.00 165,624.24 D5 NORTH-Tejgaon-Sher E Bangla Nagar 15 29,544.03 1,470.97 31,015.00 140.00 29,404.03 D6 NORTH-Ramna-Rajarbag 190 1,313,117.99 65,568.01 1,378,686.00 1,760.00 1,311,357.99 D8 NORTH-Azimpur-Jigatola 46 607,460.92 30,345.08 637,806.00 390.00 607,070.92 D9 NORTH-Azimpur-Azimpur 4 94,613.48 4,730.52 99,344.00 30.00 94,583.48 E1 SOUTH-Narayangonj-Demra 21 31,612.23 1,555.77 33,168.00 170.00 31,442.23 E2 SOUTH-Matuail-Shyampur 20 22,475.12 1,118.88 23,594.00 180.00 22,295.12 E3 SOUTH-Shetalokkha-Fateullah 41 1,614,625.16 79,136.84 1,693,762.00 320.00 1,614,305.16 F2 CENTRAL-Banosree-Bashabo 1946 4,620,714.98 230,531.02 4,851,246.00 17,010.00 4,603,704.98 G1 NORTH-Adabor-Shamoli 57 245,729.60 12,277.40 258,007.00 530.00 245,199.60 A3 NORTH-Azimpur-Lalbag 1 972.41 48.59 1,021.00 10.00 962.41
GRAND TOTAL: 9960 72,545,809.12 3,617,779.34 76,163,588.46 87,220.00 72,458,589.12 DPDC - Bank Collection Summary
All Branch
DPDC - Bank Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT
A1 SOUTH-Motijheel-Kamalapur 11 16573.45 828.55 17402.00 100.00 16473.45 A2 NORTH-Ramna-Khilgaon 27 65794.44 3283.56 69078.00 260.00 65534.44 A3 NORTH-Azimpur-Lalbag 6 8666.48 433.52 9100.00 50.00 8616.48 A4 SOUTH-Motijheel-Kazla 26 59305661.01 2965280.99 62270942.00 150.00 59305511.01 A5 SOUTH-Shyampur-Postogola 23 54936.12 2742.88 57679.00 220.00 54716.12 A6 SOUTH-Banglabazar-Banglabazar 6 10556.78 518.22 11075.00 50.00 10506.78 SOUTH-Narayangonj-N.Gonj A7 323 2511345.12 125423.21 2636768.33 3000.00 2508345.12 (West) A8 SOUTH-Narayangonj-Siddirgonj 5 14613.45 730.55 15344.00 40.00 14573.45 A9 SOUTH-Ramna-Bashabo 20 40808.61 2023.39 42832.00 200.00 40608.61 B1 SOUTH-Banglabazar-Narinda 9 21583.32 1075.68 22659.00 90.00 21493.32 B2 SOUTH-Motijheel-Maniknagar 45 69435.31 3468.69 72904.00 430.00 69005.31 B3 SOUTH-Shyampur-Jurain 24 28626.58 1420.42 30047.00 210.00 28416.58 B4 SOUTH-Shyampur-Shyampur 7 7118.83 354.17 7473.00 70.00 7048.83 B5 SOUTH-Banglabazar-Swamibag 7 16171.06 793.94 16965.00 70.00 16101.06 B6 SOUTH-Banglabazar-Bangshal 27 55235.23 2706.77 57942.00 210.00 55025.23 B7 SOUTH-Narayangonj-N.Gonj 163 623180.93 31110.07 654291.00 1400.00 621780.93 B8 SOUTH-Shyampur-Fateullah 280 1171259.51 58162.49 1229422.00 2530.00 1168729.51 B9 SOUTH-Motijheel-Mugdapara 9 10106.16 499.84 10606.00 80.00 10026.16 C1 NORTH-Tejgaon-Tejgaon 13 86794.35 4187.65 90982.00 130.00 86664.35 C2 NORTH-Satmasjid-Satmosjid 33 129913.26 6400.74 136314.00 300.00 129613.26
Printed On :1-05-2021 1/2 Eastern Bank Limited DPDC - Bank Collection Summary
All Branch
DPDC - Bank Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT C3 NORTH-Azimpur-Paribag 121 717737.69 35757.31 753495.00 1140.00 716597.69 C6 NORTH-Tejgaon-Kakrail 61 440109.72 21977.28 462087.00 590.00 439519.72 D1 NORTH-Tejgaon-Moghbazar 78 258865.22 12915.78 271781.00 730.00 258135.22 D2 NORTH-Satmasjid-Dhanmondi 45 259383.51 12940.49 272324.00 450.00 258933.51 D3 NORTH-Ramna-Segunbagicha 84 162705.66 8132.34 170838.00 810.00 161895.66 D4 NORTH-Satmasjid-Shyamoli 21 160028.15 7998.85 168027.00 210.00 159818.15 NORTH-Tejgaon-Sher E Bangla D5 12 23331.51 1162.49 24494.00 120.00 23211.51 Nagar D6 NORTH-Ramna-Rajarbag 103 639373.10 31851.90 671225.00 940.00 638433.10 D8 NORTH-Azimpur-Jigatola 33 485303.40 24240.60 509544.00 320.00 484983.40 D9 NORTH-Azimpur-Azimpur 41 110611.06 5530.94 116142.00 390.00 110221.06 E1 SOUTH-Narayangonj-Demra 22 23114.27 1153.73 24268.00 200.00 22914.27 E2 SOUTH-Matuail-Shyampur 8 12078.51 600.49 12679.00 70.00 12008.51 E3 SOUTH-Shetalokkha-Fateullah 442 1321577.72 66172.28 1387750.00 4050.00 1317527.72 F2 CENTRAL-Banosree-Bashabo 79 166312.57 8236.43 174549.00 730.00 165582.57 G1 NORTH-Adabor-Shamoli 191 552937.81 27429.19 580367.00 1780.00 551157.81
Grand Total 2405 69581849.90 3477545.43 73059395.33 22120.00 69559729.90
Printed On :1-05-2021 2/2 Eastern Bank Limited
FIRST SECURITY ISLAMI BANK LT
BillPay - DPDC - Bill Collection Statement (Summarised - Day & Location wise)
Bill Period : 01/04/2021 to 30/04/2021 DATE CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT A1 Kamalapur 241 2,331,145.72 116,454.28 2,447,600.00 2,260.00 2,328,885.72 A2 Khilgaon 318 1,248,824.48 62,319.52 1,311,144.00 2,810.00 1,246,014.48 A3 Lalbag 4 27,047.71 1,352.29 28,400.00 40.00 27,007.71 A4 Kazla 399 540,006.55 26,906.45 566,913.00 3,190.00 536,816.55 A5 Postogola 5,978 11,829,485.03 589,457.12 12,418,942.15 54,170.00 11,775,315.03 A6 Banglabazar 384 1,025,498.21 50,931.79 1,076,430.00 2,930.00 1,022,568.21 A7 N.Gonj (West) 467 1,476,831.71 73,034.29 1,549,866.00 3,910.00 1,472,921.71 A8 Siddirgonj 48 471,668.97 23,581.03 495,250.00 370.00 471,298.97 A9 Bashabo 1,023 1,696,525.03 84,505.97 1,781,031.00 9,130.00 1,687,395.03 B1 Narinda 56 275,674.55 13,774.45 289,449.00 500.00 275,174.55 B2 Maniknagar 2,468 4,188,004.49 208,404.51 4,396,409.00 22,100.00 4,165,904.49 B3 Jurain 3,309 5,345,371.62 266,340.38 5,611,712.00 28,220.00 5,317,151.62 B4 Shyampur 44 815,600.43 40,770.57 856,371.00 370.00 815,230.43 B5 Swamibag 43 73,921.42 3,677.58 77,599.00 320.00 73,601.42 B6 Bangshal 210 523,609.97 26,137.03 549,747.00 1,830.00 521,779.97 B7 N.Gonj (East) 755 2,275,887.07 113,646.93 2,389,534.00 6,650.00 2,269,237.07 B8 Fateullah 83 112,425.87 5,616.13 118,042.00 660.00 111,765.87 B9 Mugdapara 749 1,658,679.15 82,581.85 1,741,261.00 6,990.00 1,651,689.15 C1 Tejgaon 89 2,331,196.04 116,533.96 2,447,730.00 780.00 2,330,416.04 C2 Satmasjid 294 932,582.31 46,445.69 979,028.00 2,650.00 929,932.31 C3 Paribag 132 290,917.95 14,450.05 305,368.00 1,090.00 289,827.95 C6 Kakrail 677 3,782,189.64 184,290.36 3,966,480.00 6,140.00 3,776,049.64 D1 Moghbazar 765 1,486,318.89 73,927.11 1,560,246.00 7,000.00 1,479,318.89 D2 Dhanmondi 510 2,501,771.26 124,280.74 2,626,052.00 4,540.00 2,497,231.26 D3 Segunbagicha 831 4,403,920.84 219,770.16 4,623,691.00 7,600.00 4,396,320.84 D4 Shyamoli 508 1,280,548.81 63,743.19 1,344,292.00 4,090.00 1,276,458.81 D5 Shere b.nagar 9 563,102.87 28,155.13 591,258.00 60.00 563,042.87 D6 Rajarbag 412 3,928,167.58 196,024.42 4,124,192.00 3,920.00 3,924,247.58 D8 Jigatola 1,531 4,553,729.76 225,998.24 4,779,728.00 13,800.00 4,539,929.76 D9 Azimpur 33 59,608.99 2,970.01 62,579.00 240.00 59,368.99 E1 Demra 1,673 2,948,322.18 146,920.82 3,095,243.00 14,590.00 2,933,732.18 E2 Matuail 94 401,208.46 19,999.54 421,208.00 750.00 400,458.46 E3 SYTALAKHYA 15 32,484.32 1,621.68 34,106.00 130.00 32,354.32 F1 Kamrangirchar 1 912.41 45.59 958.00 10.00 902.41 F2 Bonosree 3,394 6,900,449.69 343,819.31 7,244,269.00 29,200.00 6,871,249.69 G1 Adabor 2,155 4,244,145.01 211,580.99 4,455,726.00 18,010.00 4,226,135.01 Grand Total : 29,702 76,557,784.99 3,810,069.16 80,367,854.15 261,050.00 76,296,734.99
Page 1 of 1 DPDC report GP 1-30 April'21
Division/Location wise Summarized Report
Party Area Area Name Zone Location Bill LPC Bill amount LPC Vat Company Total amount Stamp Stamp name Code Division Qty Qty Amount amount amount Qty Fee Circle DPDC A1 SOUTH-Motijheel-Kamalapur SOUTH Kamalapur 16 0 122,545.42 0.00 6,121.58 122,545.42 128,667.00 16 160 A2 NORTH-Ramna-Khilgaon NORTH Khilgaon 18 0 61,064.66 0.00 3,042.34 61,064.66 64,107.00 18 180 A3 NORTH-Azimpur-Lalbag NORTH Lalbag 3 0 4,705.62 0.00 235.38 4,705.62 4,941.00 2 20 A4 SOUTH-Motijheel-Kazla SOUTH Kazla 344 0 394,153.79 0.00 19,606.21 394,153.79 413,760.00 248 2480 A5 SOUTH-Shyampur-Postogola SOUTH Postogola 16 0 118,642.64 0.00 5,930.36 118,642.64 124,573.00 15 150 A6 SOUTH-Banglabazar-Banglabazar SOUTH Banglabazar 32 0 60,450.76 0.00 3,011.24 60,450.76 63,462.00 28 280 A7 SOUTH-Narayangonj-N.Gonj SOUTH N.Gonj (West) 241 0 564,065.55 0.00 27,970.45 564,065.55 592,036.00 220 2200 (West) A8 SOUTH-Narayangonj-Siddirgonj SOUTH Siddirgonj 69 0 160,411.95 0.00 8,008.05 160,411.95 168,420.00 65 650 A9 SOUTH-Ramna-Bashabo SOUTH Bashabo 221 0 707,618.27 0.00 35,290.73 707,618.27 742,909.00 199 1990 B1 SOUTH-Banglabazar-Narinda SOUTH Narinda 6 0 21,213.34 0.00 1,060.66 21,213.34 22,274.00 6 60 B2 SOUTH-Motijheel-Maniknagar SOUTH Maniknagar 59 0 192,699.09 0.00 9,620.91 192,699.09 202,320.00 51 510 B3 SOUTH-Shyampur-Jurain SOUTH Jurain 54 0 265,328.49 0.00 13,239.51 265,328.49 278,568.00 47 470 B4 SOUTH-Shyampur-Shyampur SOUTH Shyampur 50 0 92,074.85 0.00 4,579.15 92,074.85 96,654.00 45 450 B5 SOUTH-Banglabazar-Swamibag SOUTH Swamibag 3 0 5,262.82 0.00 263.18 5,262.82 5,526.00 3 30 B6 SOUTH-Banglabazar-Bangshal SOUTH Bangshal 157 0 486,010.66 0.00 24,163.34 486,010.66 510,174.00 128 1280 B7 SOUTH-Narayangonj-N.Gonj SOUTH N.Gonj (East) 91 0 377,069.82 0.00 18,835.18 377,069.82 395,905.00 86 860 (East) B8 SOUTH-Shyampur-Fateullah SOUTH Fateullah 235 0 653,530.78 0.00 32,489.22 653,530.78 686,020.00 212 2120 B9 SOUTH-Motijheel-Mugdapara SOUTH Mugdapara 24 0 271,357.79 0.00 13,522.21 271,357.79 284,880.00 23 230 C1 NORTH-Tejgaon-Tejgaon NORTH Tejgaon 34 0 176,811.70 0.00 8,836.30 176,811.70 185,648.00 30 300 C2 NORTH-Satmasjid-Satmosjid NORTH Satmosjid 79 0 387,434.01 0.00 19,296.99 387,434.01 406,731.00 69 690 C3 NORTH-Azimpur-Paribag NORTH Paribag 68 0 465,946.18 0.00 23,240.82 465,946.18 489,187.00 65 650 C6 NORTH-Tejgaon-Kakrail NORTH Kakrail 80 0 436,022.61 0.00 21,768.39 436,022.61 457,791.00 78 780 D1 NORTH-Tejgaon-Moghbazar NORTH Moghbazar 106 0 549,855.79 0.00 27,475.21 549,855.79 577,331.00 101 1010 D2 NORTH-Satmasjid-Dhanmondi NORTH Dhanmondi 62 0 463,187.40 0.00 23,086.60 463,187.40 486,274.00 54 540 D3 NORTH-Ramna-Segunbagicha NORTH Segunbagicha 46 0 245,659.43 0.00 12,283.57 245,659.43 257,943.00 45 450 D4 NORTH-Satmasjid-Shyamoli NORTH Shyamoli 29 0 71,938.88 0.00 3,754.12 71,938.88 75,693.00 24 240 D5 NORTH-Tejgaon-Sher E Bangla NORTH Sher E Bangla 17 0 136,621.10 0.00 6,827.90 136,621.10 143,449.00 16 160 Nagar Nagar D6 NORTH-Ramna-Rajarbag NORTH Rajarbag 30 0 67,723.18 0.00 3,346.82 67,723.18 71,070.00 29 290 D8 NORTH-Azimpur-Jigatola NORTH Jigatola 61 0 395,811.84 0.00 19,715.16 395,811.84 415,527.00 58 580 D9 NORTH-Azimpur-Azimpur NORTH Azimpur 3 0 1,624.94 0.00 81.06 1,624.94 1,706.00 2 20 E1 SOUTH-Narayangonj-Demra SOUTH Demra 239 0 485,443.74 0.00 24,995.26 485,443.74 510,439.00 209 2090 E2 SOUTH-Matuail-Shyampur SOUTH Matuail 70 0 285,515.01 0.00 14,217.99 285,515.01 299,733.00 61 610 E3 SOUTH-Shetalokkha-Fateullah SOUTH Shetalokkha 117 0 380,597.82 0.00 18,913.18 380,597.82 399,511.00 108 1080 F1 NORTH-Azimpur-Kamrangirchar NORTH Kamrangirchar 1 0 720.00 0.00 36.00 720.00 756.00 1 10 F2 CENTRAL-Banosree-Bashabo CENTRAL Bashabo 172 0 603,622.02 0.00 30,070.98 603,622.02 633,693.00 157 1570 G1 NORTH-Adabor-Shamoli NORTH Adabor 295 0 942,989.71 0.00 46,937.29 942,989.71 989,927.00 265 2650 Grand 3148 0 10,655,731.66 0.00 531,873.34 10,655,731.66 11,187,605.00 2784 27840 Total
Islami Bank Bangladesh Limited 40, Dilkusha C/A, Dhaka - 1000 DPDC BILL COLLECTION REPORT Monthly Report, Date from 1/4/2021 to 30/4/2021 Bill payment using Internet & Core banking system
DPDC Bill Collection Statement (Area wise-summarized) Bill Period : 1/4/2021 to 30/4/2021
Code Area Quantity Bill Amount Vat Amount Total Amount Stamp Fee DPDC Amount Stamp Qty A1 Motijheel 20 2,418,191.03 120,899.97 2,539,091.00 190.00 2,418,001.03 19 A2 Khilgaon 124 262,141.35 13,083.65 275,225.00 1,100.00 261,041.35 110 A3 Lalbag 10 4,272,939.59 213,645.49 4,486,585.00 100.00 4,272,839.59 10 A4 Kazla 44 120,219.68 6,001.32 126,221.00 370.00 119,849.68 37 A5 Postogola 685 2,693,482.52 134,429.48 2,827,912.00 6,140.00 2,687,342.52 614 A6 Banglabazar 296 748,009.42 37,318.58 785,328.00 2,430.00 745,579.42 243 A7 N.Gonj (West) 47 66,467.35 3,284.65 69,752.00 280.00 66,187.35 28 A8 Siddirgonj 48 65,400.44 3,261.56 68,662.00 420.00 64,980.44 42 A9 Bashabo 464 969,160.68 48,297.32 1,017,458.00 4,270.00 964,890.68 427 B1 Narinda 20 59,850.25 2,989.75 62,840.00 160.00 59,690.25 16 B2 Maniknagar 271 774,314.19 38,625.81 812,940.00 2,380.00 771,934.19 238 B3 Jurain 102 151,501.35 7,517.65 159,019.00 910.00 150,591.35 91 B4 Shyampur 5 238,174.09 11,907.92 250,082.00 40.00 238,134.09 4 B5 Swamibag 37 64,434.18 3,163.80 67,597.98 200.00 64,234.18 20 B6 Bangshal 412 1,446,925.25 72,091.74 1,519,017.00 3,610.00 1,443,315.25 361 B7 N.Gonj (East) 6 6,174.12 306.88 6,481.00 50.00 6,124.12 5 B8 Fateullah 155 464,624.56 23,169.44 487,794.00 1,330.00 463,294.56 133 B9 Mugdapara 218 449,306.09 22,360.91 471,667.00 1,900.00 447,406.09 190 C1 Tejgaon 21 933,219.36 46,656.64 979,876.00 200.00 933,019.36 20 C2 Satmasjid 52 112,156.56 5,581.44 117,738.00 360.00 111,796.56 36 C3 Paribag 489 2,596,408.20 129,596.81 2,726,005.00 4,410.00 2,591,998.20 441 C6 Kakrail 245 773,219.29 38,516.71 811,736.00 2,210.00 771,009.29 221 D1 Moghbazar 487 1,455,206.95 72,506.05 1,527,713.00 4,400.00 1,450,806.95 440 D2 Dhanmondi 271 1,016,079.85 50,465.15 1,066,545.00 2,560.00 1,013,519.85 256 D3 Ramna 33 202,370.11 10,074.89 212,445.00 310.00 202,060.11 31 D4 Shyamoli 15 58,588.24 2,917.76 61,506.00 140.00 58,448.24 14 D5 Shere b.nagar 65 178,073.52 8,875.48 186,949.00 630.00 177,443.52 63 D6 Rajarbag 87 1,879,535.80 93,927.17 1,973,463.00 830.00 1,878,705.80 83 D8 Jigatola 118 942,204.37 47,027.64 989,232.00 1,070.00 941,134.37 107 D9 Azimpur 20 38,311.56 1,906.44 40,218.00 200.00 38,111.56 20 E1 Demra 39 103,864.07 5,189.93 109,054.00 340.00 103,524.07 34 E2 Matuail 114 198,071.76 9,844.24 207,916.00 1,050.00 197,021.76 105 E3 Sytalakhya 398 1,587,064.86 79,262.16 1,666,327.00 3,580.00 1,583,484.86 358 F1 Kamrangirchar 15 3,350,121.63 167,503.33 3,517,625.00 110.00 3,350,011.63 11 F2 Banosree 1,144 2,430,028.96 120,801.03 2,550,830.00 9,940.00 2,420,088.96 994 G1 Adabor 3,277 9,545,425.38 474,565.60 10,019,991.00 28,410.00 9,517,015.38 2,841
Grand Total : 9,854 42,671,266.61 2,127,574.39 44,798,840.98 86,630.00 42,584,636.61 8,663
DPDC Bill Collection Statement (Day wise-summarized) Bill Period : 1/4/2021 to 30/4/2021 Transaction Date Quantity Bill Amount Vat Amount Total Amount Stamp Fee DPDC Amount Stamp Qty 01-Apr-2021 6 50,624.98 2,274.02 52,899.00 60.00 50,564.98 6 02-Apr-2021 1 864.14 40.86 905.00 10.00 854.14 1 04-Apr-2021 9 42,559.21 2,034.79 44,594.00 90.00 42,469.21 9 05-Apr-2021 5 42,560.30 2,026.70 44,587.00 40.00 42,520.30 4 06-Apr-2021 9 13,123.68 637.32 13,761.00 80.00 13,043.68 8 07-Apr-2021 9 34,929.66 1,682.34 36,612.00 80.00 34,849.66 8 08-Apr-2021 18 20,800.88 1,034.12 21,835.00 150.00 20,650.88 15 11-Apr-2021 160 483,562.04 24,158.96 507,721.00 1,410.00 482,152.04 141 12-Apr-2021 332 735,013.31 36,680.69 771,694.00 2,810.00 732,203.31 281 13-Apr-2021 546 1,571,041.25 78,436.73 1,649,477.98 4,820.00 1,566,221.25 482 14-Apr-2021 19 52,295.92 2,597.08 54,893.00 170.00 52,125.92 17 15-Apr-2021 266 1,191,277.70 59,451.30 1,250,729.00 2,400.00 1,188,877.70 240 16-Apr-2021 7 48,372.33 2,418.67 50,791.00 70.00 48,302.33 7 17-Apr-2021 18 78,608.47 3,922.53 82,531.00 170.00 78,438.47 17 18-Apr-2021 726 1,684,283.62 84,058.38 1,768,342.00 6,380.00 1,677,903.62 638 19-Apr-2021 820 1,921,601.02 95,778.98 2,017,380.00 6,780.00 1,914,821.02 678 20-Apr-2021 767 1,286,777.21 64,119.79 1,350,897.00 6,610.00 1,280,167.21 661 21-Apr-2021 748 5,464,043.64 273,024.39 5,737,068.00 6,780.00 5,457,263.64 678 22-Apr-2021 1,220 6,943,139.07 346,771.90 7,289,911.00 10,680.00 6,932,459.07 1,068 23-Apr-2021 9 17,645.21 875.79 18,521.00 80.00 17,565.21 8 24-Apr-2021 19 58,108.97 2,840.03 60,949.00 180.00 57,928.97 18 25-Apr-2021 1,531 4,878,315.19 243,218.83 5,121,534.00 13,460.00 4,864,855.19 1,346 26-Apr-2021 1,272 4,278,036.37 212,626.62 4,490,663.00 11,260.00 4,266,776.37 1,126 27-Apr-2021 855 2,854,296.25 142,223.74 2,996,520.00 7,640.00 2,846,656.25 764 28-Apr-2021 411 3,880,660.26 193,460.75 4,074,121.00 3,730.00 3,876,930.26 373 29-Apr-2021 68 5,032,656.20 250,890.81 5,283,547.00 660.00 5,031,996.20 66 30-Apr-2021 3 6,069.73 288.27 6,358.00 30.00 6,039.73 3
Grand Total : 9,854 42,671,266.61 2,127,574.39 44,798,840.98 86,630.00 42,584,636.61 8,663
Report Type: Summary Report
Report Title: DPDC bill collection summary report Reporting Period: 2021-04-01 to 2021-04-30 AREA CODE QUANTITY BILL AMOUNT VAT TOTAL BILL STAMP FEE NET AMOUNT A1 179 4,094,251.83 203,984.17 4,298,236.00 1,700.00 4,092,551.83 A2 12 15,487.93 771.07 16,259.00 110.00 15,377.93 A5 102 179,001.49 8,944.51 187,946.00 940.00 178,061.49 A6 37 188,884.40 9,293.60 198,178.00 330.00 188,554.40 A7 35 561,813.71 28,079.29 589,893.00 340.00 561,473.71 A8 27 44,533.42 2,223.58 46,757.00 250.00 44,283.42 A9 51 114,203.98 5,706.02 119,910.00 500.00 113,703.98 B1 4 31,217.44 1,560.56 32,778.00 30.00 31,187.44 B2 143 149,805.36 7,478.64 157,284.00 1,190.00 148,615.36 B3 22 29,856.52 1,487.48 31,344.00 200.00 29,656.52 B4 1 3,239.36 159.64 3,399.00 10.00 3,229.36 B5 8 6,312.71 315.29 6,628.00 70.00 6,242.71 B6 4 47,920.28 2,395.72 50,316.00 30.00 47,890.28 B7 34 620,012.90 30,977.10 650,990.00 330.00 619,682.90 B8 125 7,508,268.01 135,138.99 7,643,407.00 970.00 7,507,298.01 B9 8 12,383.45 611.55 12,995.00 80.00 12,303.45 C1 1 1,126.11 55.89 1,182.00 10.00 1,116.11 C2 471 1,619,502.94 80,765.06 1,700,268.00 4,390.00 1,615,112.94 C3 255 2,042,329.83 101,394.17 2,143,724.00 2,280.00 2,040,049.83 C6 86 395,070.01 19,735.99 414,806.00 840.00 394,230.01 D1 24 35,014.57 1,749.43 36,764.00 230.00 34,784.57 D2 693 3,675,132.47 183,245.53 3,858,378.00 6,380.00 3,668,752.47 D3 9 29,030.43 1,451.57 30,482.00 80.00 28,950.43 D4 210 636,992.02 31,770.98 668,763.00 1,910.00 635,082.02 D5 20 143,632.06 7,171.94 150,804.00 180.00 143,452.06 D6 11 104,158.84 5,198.16 109,357.00 100.00 104,058.84 D8 330 4,651,721.31 232,341.69 4,884,063.00 3,090.00 4,648,631.31 D9 11 23,386.57 1,165.43 24,552.00 100.00 23,286.57 E1 17 13,972.36 697.64 14,670.00 140.00 13,832.36 E2 90 168,715.12 8,322.88 177,038.00 790.00 167,925.12 E3 346 6,769,034.99 119,405.01 6,888,440.00 2,970.00 6,766,064.99 F1 1 1,445.42 70.58 1,516.00 10.00 1,435.42 F2 41 116,346.41 5,812.59 122,159.00 360.00 115,986.41 G1 537 1,421,217.87 70,907.13 1,492,125.00 4,590.00 1,416,627.87 3,945 35,455,022.12 1,310,388.88 36,765,411.00 35,530.00 35,419,492.12
1 of 1 Bill Collection Monthly Statement (Summery)
From Date 01-Apr-2021 to 30-Apr-2021
Net DPDC Location Code QTY DPDC Amount VAT Total Bill Stamp Charge Amount
B8 997 3,523,525.45 175,664.55 3,699,190.00 9,070.00 3,514,455.45
D1 249 704,356.29 35,129.71 739,486.00 2,330.00 702,026.29
A2 46 164,563.45 8,117.55 172,681.00 440.00 164,123.45
A6 2 31,514.23 1,572.77 33,087.00 20.00 31,494.23
A9 9 19,071.14 946.86 20,018.00 80.00 18,991.14
C2 65 2,630,053.77 131,467.23 2,761,521.00 640.00 2,629,413.77
A1 15 27,849.80 1,390.20 29,240.00 150.00 27,699.80
D9 4 13,131.46 640.54 13,772.00 40.00 13,091.46
D5 4 104,154.77 5,208.23 109,363.00 40.00 104,114.77
B4 246 1,117,950.62 55,809.38 1,173,760.00 1,990.00 1,115,960.62
B1 15 39,527.62 1,957.38 41,485.00 130.00 39,397.62
D6 35 448,953.06 22,436.94 471,390.00 350.00 448,603.06
A5 60 243,130.80 12,137.20 255,268.00 570.00 242,560.80
C1 3 4,482.53 223.47 4,706.00 30.00 4,452.53
A4 327 1,506,709.63 75,208.37 1,581,918.00 2,660.00 1,504,049.63
E1 2,162 5,956,646.93 296,206.07 6,252,853.00 18,210.00 5,938,436.93
D3 20 49,655.04 2,458.96 52,114.00 190.00 49,465.04
F2 68 89,429.00 4,450.00 93,879.00 540.00 88,889.00
B6 13 26,534.83 1,326.17 27,861.00 120.00 26,414.83
1 Printed on: 5/2/2021 Net DPDC Location Code QTY DPDC Amount VAT Total Bill Stamp Charge Amount
B7 1,405 9,633,895.65 481,110.35 10,115,006.00 12,440.00 9,621,455.65
G1 172 967,696.19 48,157.81 1,015,854.00 1,430.00 966,266.19
E3 218 5,791,028.37 289,114.63 6,080,143.00 1,820.00 5,789,208.37
B3 241 8,059,761.71 402,723.29 8,462,485.00 2,150.00 8,057,611.71
D2 319 8,149,246.13 406,978.87 8,556,225.00 2,900.00 8,146,346.13
C6 21 930,890.54 46,537.46 977,428.00 170.00 930,720.54
E2 238 3,232,412.63 161,175.37 3,393,588.00 2,060.00 3,230,352.63
C3 340 3,693,641.46 184,532.54 3,878,174.00 3,010.00 3,690,631.46
A7 689 8,558,518.84 433,307.16 8,991,826.00 6,090.00 8,552,428.84
D4 11 26,212.31 1,309.69 27,522.00 110.00 26,102.31
B5 44 88,682.55 4,414.45 93,097.00 440.00 88,242.55
B9 4 4,834.74 241.26 5,076.00 40.00 4,794.74
A8 528 5,005,522.44 241,819.56 5,247,342.00 4,590.00 5,000,932.44
D8 84 396,268.09 18,747.91 415,016.00 770.00 395,498.09
B2 22 42,436.81 2,116.19 44,553.00 190.00 42,246.81
8,676.00 71,282,288.88 3,554,638.12 74,836,927.00 75,810.00 71,206,478.88
2 Printed on: 5/2/2021 BillPay - DPDC - Bill Collection Statement
DPDC - Bill Collection Statement (Summarized) Bill Period:01-April-2021 to 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNT A1 SOUTH-Motijheel-Kamalapur 52 1,201,287.13 60,046.87 1,261,334.00 490.00 1,200,797.13 A2 NORTH-Ramna-Khilgaon 38 287,208.42 14,328.58 301,537.00 370.00 286,838.42 A3 NORTH-Azimpur-Lalbag 38 171,662.71 8,561.29 180,224.00 320.00 171,342.71 A4 SOUTH-Motijheel-Kazla 242 1,198,009.30 59,872.70 1,257,882.00 1,990.00 1,196,019.30 A5 SOUTH-Shyampur-Postogola 95 178,734.53 8,880.47 187,615.00 820.00 177,914.53 A6 SOUTH-Banglabazar-Banglabazar 537 1,563,471.92 77,761.08 1,641,233.00 4,450.00 1,559,021.92 A7 SOUTH-Narayangonj-N.Gonj (West) 787 2,079,220.80 103,255.20 2,182,476.00 6,950.00 2,072,270.80 A8 SOUTH-Narayangonj-Siddirgonj 463 933,031.49 46,493.51 979,525.00 4,120.00 928,911.49 A9 SOUTH-Ramna-Bashabo 98 161,648.92 8,034.08 169,683.00 860.00 160,788.92 B1 SOUTH-Banglabazar-Narinda 201 649,136.76 32,313.24 681,450.00 1,790.00 647,346.76 B2 SOUTH-Motijheel-Maniknagar 438 716,230.65 35,645.35 751,876.00 3,910.00 712,320.65 B3 SOUTH-Shyampur-Jurain 1091 2,184,895.36 108,705.64 2,293,601.00 9,600.00 2,175,295.36 B5 SOUTH-Banglabazar-Swamibag 52 61,753.19 3,059.81 64,813.00 440.00 61,313.19 B6 SOUTH-Banglabazar-Bangshal 170 581,237.22 29,028.78 610,266.00 1,320.00 579,917.22 B7 SOUTH-Narayangonj-N.Gonj 458 1,792,617.88 89,406.12 1,882,024.00 4,150.00 1,788,467.88 B8 SOUTH-Shyampur-Fateullah 85 1,694,394.68 84,681.32 1,779,076.00 720.00 1,693,674.68 B9 SOUTH-Motijheel-Mugdapara 29 31,894.74 1,593.26 33,488.00 240.00 31,654.74 C1 NORTH-Tejgaon-Tejgaon 26 595,037.82 29,740.18 624,778.00 240.00 594,797.82 C2 NORTH-Satmasjid-Satmosjid 114 481,906.64 23,929.36 505,836.00 1,050.00 480,856.64 C3 NORTH-Azimpur-Paribag 1288 7,532,281.60 375,297.40 7,907,579.00 11,710.00 7,520,571.60 C6 NORTH-Tejgaon-Kakrail 276 2,854,437.86 142,463.14 2,996,901.00 2,510.00 2,851,927.86 D1 NORTH-Tejgaon-Moghbazar 1950 5,218,912.89 260,356.11 5,479,269.00 18,110.00 5,200,802.89 D2 NORTH-Satmasjid-Dhanmondi 368 4,557,431.80 227,367.20 4,784,799.00 3,390.00 4,554,041.80 D3 NORTH-Ramna-Segunbagicha 684 9,075,045.73 452,684.27 9,527,730.00 5,670.00 9,069,375.73 D4 NORTH-Satmasjid-Shyamoli 385 1,480,611.96 73,914.04 1,554,526.00 3,200.00 1,477,411.96 D5 NORTH-Tejgaon-Sher E Bangla Nagar 64 221,195.33 11,035.67 232,231.00 510.00 220,685.33 D6 NORTH-Ramna-Rajarbag 27 79,566.65 3,972.35 83,539.00 270.00 79,296.65 D8 NORTH-Azimpur-Jigatola 161 287,875.56 14,368.44 302,244.00 1,110.00 286,765.56 D9 NORTH-Azimpur-Azimpur 41 191,841.14 9,564.86 201,406.00 400.00 191,441.14 E1 SOUTH-Narayangonj-Demra 1090 4,916,161.25 244,226.75 5,160,388.00 9,520.00 4,906,641.25 E2 SOUTH-Matuail-Shyampur 101 554,302.60 27,653.40 581,956.00 910.00 553,392.60 E3 SOUTH-Shetalokkha-Fateullah 200 399,717.13 19,811.87 419,529.00 1,750.00 397,967.13 F1 NORTH-Azimpur-Kamrangirchar 4 139,290.15 6,964.85 146,255.00 30.00 139,260.15 F2 CENTRAL-Banosree-Bashabo 149 261,668.24 13,047.76 274,716.00 1,260.00 260,408.24 G1 NORTH-Adabor-Shamoli 421 3,196,663.01 159,635.99 3,356,299.00 3,820.00 3,192,843.01 B4 SOUTH-Shyampur-Shyampur 3 495,980.20 24,779.80 520,760.00 30.00 495,950.20
GRAND TOTAL: 12226 58,026,363.26 2,892,480.74 60,918,844.00 108,030.00 57,918,333.26 DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT
A1 SOUTH-Motijheel-Kamalapur 58 389374.06 19268.94 408643.00 500.00 388874.06 A2 NORTH-Ramna-Khilgaon 2 4320.50 214.5 4535.00 20.00 4300.50 A3 NORTH-Azimpur-Lalbag 1 36627.59 1831.41 38459.00 10.00 36617.59 A5 SOUTH-Shyampur-Postogola 18 14942.13 746.87 15689.00 120.00 14822.13 A6 SOUTH-Banglabazar-Banglabazar 1 785.70 39.3 825.00 10.00 775.70 SOUTH-Narayangonj-N.Gonj A7 9 9392.88 468.12 9861.00 70.00 9322.88 (West) B3 SOUTH-Shyampur-Jurain 4 16327.85 816.15 17144.00 40.00 16287.85 B6 SOUTH-Banglabazar-Bangshal 16 20031.16 1000.84 21032.00 160.00 19871.16 B7 SOUTH-Narayangonj-N.Gonj 24 770512.43 38522.57 809035.00 200.00 770312.43 B8 SOUTH-Shyampur-Fateullah 1 4186.08 208.92 4395.00 10.00 4176.08 C3 NORTH-Azimpur-Paribag 95 800761.03 39980.97 840742.00 850.00 799911.03 C6 NORTH-Tejgaon-Kakrail 2 2670.47 133.53 2804.00 20.00 2650.47 D1 NORTH-Tejgaon-Moghbazar 9 14373.09 716.91 15090.00 80.00 14293.09 D2 NORTH-Satmasjid-Dhanmondi 300 1472427.30 73493.7 1545921.00 2840.00 1469587.30 D4 NORTH-Satmasjid-Shyamoli 1 50226.97 2511.03 52738.00 10.00 50216.97 NORTH-Tejgaon-Sher E Bangla D5 5 6026.58 301.42 6328.00 40.00 5986.58 Nagar D8 NORTH-Azimpur-Jigatola 51 70804.93 3533.07 74338.00 430.00 70374.93 D9 NORTH-Azimpur-Azimpur 1 2418.21 120.79 2539.00 10.00 2408.21 E2 SOUTH-Matuail-Shyampur 1 3624.98 181.02 3806.00 10.00 3614.98 F2 CENTRAL-Banosree-Bashabo 2 3880.80 191.2 4072.00 20.00 3860.80
Printed On :2-05-2021 1/2 Meghna Bank Limited DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT
G1 NORTH-Adabor-Shamoli 43 71458.37 3535.63 74994.00 370.00 71088.37
Grand Total 644 3765173.11 187816.89 3952990.00 5820.00 3759353.11
Printed On :2-05-2021 2/2 Meghna Bank Limited DPDC- Bill Collection Statement- Monthly Branch: --All--
From: 01-Apr-2021 To: 30-Apr-2021
Code Zone-Circle-Location Qty. Bill Amount VAT Total Bill Stamp Crg Net DPDC Amount A1 A1-CENTRAL Motijheel 40 1,290,136.76 64,476.24 1,354,613.00 360.00 1,354,253.00 A2 A2-NORTH Moghbazar 20 73,878.03 3,615.97 77,494.00 180.00 77,314.00 A3 A3-CENTRAL Lalbag 0 0.00 0.00 0.00 0.00 0.00 A4 A4-SOUTH Kazla 2 1,388.80 69.20 1,458.00 20.00 1,438.00 A5 A5-SOUTH Postogola 87 166,122.53 8,273.47 174,396.00 810.00 173,586.00 A6 A6-CENTRAL Banglabazar 593 1,704,450.38 84,887.62 1,789,338.00 4,470.00 1,784,868.00 A7 A7-SOUTH Narayanganj 40 1,253,366.34 62,663.66 1,316,030.00 390.00 1,315,640.00 A8 A8-SOUTH Demra Siddirgonj 2 1,710,276.20 85,513.80 1,795,790.00 20.00 1,795,770.00 A9 A9-CENTRAL Bashaboo 9 13,024.14 649.86 13,674.00 80.00 13,594.00 B1 B1-CENTRAL Narinda 7 69,832.26 3,490.74 73,323.00 70.00 73,253.00 B2 B2-SOUTH Kazla Maniknagar 210 291,883.77 14,571.23 306,455.00 1,770.00 304,685.00 B3 B3-SOUTH Postogola Jurain 35 69,439.04 3,428.96 72,868.00 340.00 72,528.00 B4 B4-SOUTH Shyampur 3 1,607,948.88 80,397.12 1,688,346.00 30.00 1,688,316.00 B5 B5-CENTRAL Narinda Swami 19 54,240.99 2,711.01 56,952.00 170.00 56,782.00 B6 B6-CENTRAL Banglabazar 289 846,448.14 41,555.86 888,004.00 2,430.00 885,574.00 B7 B7-SOUTH Narayanganj 73 556,572.96 27,813.04 584,386.00 690.00 583,696.00 B8 B8-SOUTH Fatullah 1,006 8,045,411.07 401,883.93 8,447,295.00 8,680.00 8,438,615.00 B9 B9-CENTRAL Motijheel Mugdha 7 6,415.04 321.96 6,737.00 70.00 6,667.00 C1 C1-NORTH Tejgaon 4 5,560.92 277.08 5,838.00 40.00 5,798.00 C2 C2-NORTH Satmasjid 7 14,180.82 703.18 14,884.00 70.00 14,814.00 C3 C3-NORTH Azimpur Paribag 26 64,044.04 3,184.96 67,229.00 250.00 66,979.00 C6 C6-NORTH Tejgaon Kakrail 18 121,922.29 6,088.71 128,011.00 150.00 127,861.00 D1 D1-NORTH Moghbazar 36 74,292.09 3,709.91 78,002.00 330.00 77,672.00 D2 D2-NORTH Dhanmondi 70 701,347.89 35,046.11 736,394.00 600.00 735,794.00 D3 D3-CENTRAL Ramna 26 63,560.48 3,165.52 66,726.00 210.00 66,516.00 D4 D4-NORTH Shyamoli 10 21,742.39 1,086.61 22,829.00 100.00 22,729.00 D5 D5-NORTH Satmasjid Sher-e-bangla 3 19,981.90 998.10 20,980.00 30.00 20,950.00 D6 D6-CENTRAL Ramna Rajarbag 5 6,194.21 306.79 6,501.00 50.00 6,451.00 D8 D8-NORTH Dhanmondi Jigatola 39 129,032.92 6,423.08 135,456.00 380.00 135,076.00 D9 D9-NORTH Azimpur 0 0.00 0.00 0.00 0.00 0.00 E1 E1-SOUTH Demra 1 1,924.81 96.19 2,021.00 10.00 2,011.00 E2 E2-SOUTH Shyampur Matuail 1 2,077.14 103.86 2,181.00 10.00 2,171.00 E3 E3-SOUTH Fatullah 45 131,572.04 6,474.96 138,047.00 360.00 137,687.00 F1 F1-CENTRAL Lalbag 0 0.00 0.00 0.00 0.00 0.00 F2 F2-CENTRAL Bashaboo 54 69,995.34 3,494.66 73,490.00 480.00 73,010.00 G1 G1-NORTH Shyamoli Adabor 44 95,444.80 4,713.20 100,158.00 380.00 99,778.00 Grand Total: 2,831 19,283,709.41 962,196.59 20,245,906.00 24,030.00 20,221,876.00
Print Date: 05-May-2021 11:28:42AM This is a System generated Report, Powered by IT Division Page 1 of 1 Modhumoti Bank Ltd. BillPay - DPDC - Bill Collection Statement Bill Period : 01/04/2021 to 30/04/2021 CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT REMARKS A8 Siddirgonj 10 7,761.28 387.72 8,149.00 100.00 7,661.28 C3 Paribag 57 353,535.11 17,652.89 371,188.00 500.00 353,035.11 F2 Banasri 54 105,755.63 5,241.37 110,997.00 500.00 105,255.63 D5 Shere b.nagar 5 37,966.53 1,898.47 39,865.00 40.00 37,926.53 B7 N.Gonj (East) 2 2,510.51 125.49 2,636.00 20.00 2,490.51 C6 Kakrail 33 125,333.04 6,253.96 131,587.00 300.00 125,033.04 B9 Mugdapara 7 25,157.25 1,256.75 26,414.00 70.00 25,087.25 A6 Banglabazar 4 270.50 13.50 284.00 0.00 270.50 B8 Fateullah 5 8,967.85 448.15 9,416.00 40.00 8,927.85 A2 Khilgaon 5 48,861.19 2,441.81 51,303.00 50.00 48,811.19 B1 Narinda 13 25,773.03 1,280.97 27,054.00 110.00 25,663.03 G1 Adabor 52 198,830.97 9,918.03 208,749.00 450.00 198,380.97 D9 Azimpur 9 8,071.80 403.20 8,475.00 60.00 8,011.80 E1 Demra 2 2,091.38 104.62 2,196.00 20.00 2,071.38 A5 Postogola 61 128,364.19 6,359.81 134,724.00 560.00 127,804.19 B4 Shyampur 2 542,487.67 26,246.33 568,734.00 20.00 542,467.67 C2 Satmasjid 341 1,332,342.48 66,541.52 1,398,884.00 3,220.00 1,329,122.48 B2 Maniknagar 113 140,959.03 7,036.97 147,996.00 930.00 140,029.03 D3 Segunbagicha 104 343,327.73 17,045.27 360,373.00 930.00 342,397.73 D4 Shyamoli 11 103,075.87 5,153.13 108,229.00 100.00 102,975.87 A9 Bashabo 55 79,318.89 3,960.11 83,279.00 490.00 78,828.89 B6 Bangshal 1,631 6,120,310.04 305,363.96 6,425,674.00 13,610.00 6,106,700.04 D1 Moghbazar 34 73,757.27 3,657.73 77,415.00 320.00 73,437.27 E2 Matuail 2 2,259.03 112.97 2,372.00 20.00 2,239.03 D8 Jigatola 58 225,197.32 11,223.68 236,421.00 450.00 224,747.32 D6 Rajarbag 17 300,740.97 14,969.03 315,710.00 160.00 300,580.97 C1 Tejgaon 5 2,637,739.11 131,885.89 2,769,625.00 50.00 2,637,689.11 A3 Lalbag 11 76,709.65 3,832.35 80,542.00 110.00 76,599.65 F1 Kamrangirchar 4 1,179,995.90 58,999.10 1,238,995.00 40.00 1,179,955.90 A1 Kamalapur 70 12,941,418.72 646,248.28 13,587,667.00 610.00 12,940,808.72 D2 Dhanmondi 437 5,226,101.89 261,005.11 5,487,107.00 4,220.00 5,221,881.89 A7 N.Gonj (West) 30 61,435.79 3,067.21 64,503.00 300.00 61,135.79 A4 Kazla 25 11,475.06 571.94 12,047.00 130.00 11,345.06 B3 Jurain 30 31,454.08 1,571.92 33,026.00 240.00 31,214.08 B5 Swamibag 2 2,469.89 123.11 2,593.00 20.00 2,449.89 Grand Total : 3,301 32,511,826.65 1,622,402.35 34,134,229.00 28,790.00 32,483,036.65 Page -1 of 1 Bill Collection Monthly Statement (Summary)
From 01-Apr-2021 To 30-Apr-2021
Area Quantity Bill Amount VAT Total Bill St. Charge NetDPDCAmount A1 - Motijheel 8 9,354.28 464.72 9,819.00 70.00 9,284.28 A2 - Khilgaon 15 678,645.89 33,933.11 712,579.00 150.00 678,495.89 A3 - Lalbag 2 4,981.15 244.85 5,226.00 20.00 4,961.15 A4 - Kazla 48 72,241.21 3,607.79 75,849.00 390.00 71,851.21 A5 - Postogola 4 7,457.56 372.44 7,830.00 40.00 7,417.56 A6 - Banglabazar 11 25,851.67 1,291.33 27,143.00 70.00 25,781.67 A7 - N.Gonj (West) 47 2,547,728.59 127,380.41 2,675,109.00 460.00 2,547,268.59 A8 - Siddirgonj 55 82,484.07 4,117.93 86,602.00 420.00 82,064.07 A9 - Bashabo 38 90,591.30 4,535.70 95,127.00 340.00 90,251.30 B1 - Narinda 5 15,175.16 758.84 15,934.00 50.00 15,125.16 B2 - Maniknagar 1,071 1,715,884.27 85,588.73 1,801,473.00 9,360.00 1,706,524.27 B3 - Jurain 45 42,911.05 2,136.95 45,048.00 360.00 42,551.05 B4 - Shyampur 4 4,660.91 230.09 4,891.00 30.00 4,630.91 B5 - Swamibag 6 10,696.89 522.11 11,219.00 60.00 10,636.89 B6 - Bangshal 91 254,417.28 12,593.72 267,011.00 780.00 253,637.28 B7 - N.Gonj (East) 32 150,051.85 7,311.15 157,363.00 270.00 149,781.85 B8 - Fateullah 12 21,047.96 1,037.04 22,085.00 100.00 20,947.96 B9 - Mugdapara 6 16,096.56 791.44 16,888.00 60.00 16,036.56 C1 - Tejgaon 6 1,030,814.26 51,540.74 1,082,355.00 60.00 1,030,754.26 C2 - Satmasjid 42 101,381.35 5,042.65 106,424.00 400.00 100,981.35 C3 - Paribag 72 599,424.91 29,896.09 629,321.00 710.00 598,714.91 C6 - Kakrail 35 1,536,182.83 76,727.17 1,612,910.00 340.00 1,535,842.83 D1 - Moghbazar 193 921,128.81 45,972.19 967,101.00 1,830.00 919,298.81 D2 - Dhanmondi 212 2,235,746.56 111,582.44 2,347,329.00 1,950.00 2,233,796.56 D3 - Ramna 14 27,991.58 1,398.42 29,390.00 130.00 27,861.58 D4 - Shyamoli 10 66,949.89 3,346.11 70,296.00 100.00 66,849.89 D5 - Shere b.nagar 17 24,883.54 1,239.46 26,123.00 150.00 24,733.54 D6 - Rajarbag 15 58,365.66 2,859.34 61,225.00 100.00 58,265.66 D8 - Jigatola 68 1,412,851.09 68,243.91 1,481,095.00 560.00 1,412,291.09 D9 - Azimpur 12 18,311.73 898.27 19,210.00 100.00 18,211.73
Printed On 2021-05-02 1:27:45PM Bill Collection Monthly Statement (Summary) Page 1 of 2
Area Quantity Bill Amount VAT Total Bill St. Charge NetDPDCAmount E1 - Demra 419 929,079.68 46,328.32 975,408.00 3,770.00 925,309.68 E2 - Matuail 49 360,085.96 17,983.04 378,069.00 470.00 359,615.96 E3 - Sytalakhya 19 779,335.14 38,962.86 818,298.00 180.00 779,155.14 F1 - Kamrangirchar 1 1,664.74 83.26 1,748.00 10.00 1,654.74 F2 - Banosree 352 607,185.11 30,221.89 637,407.00 2,920.00 604,265.11 G1 - Adabor 516 945,748.76 47,128.24 992,877.00 4,470.00 941,278.76
Gross Total 3,552
Gross Bill Amount 17,407,409.25
Gross VAT 866,372.75
Gross Total Bill 18,273,782.00
Gross Stamp Charge 31,280.00
Gross Net DPDC Amount 17,376,129.25
Printed On 2021-05-02 1:27:45PM Bill Collection Monthly Statement (Summary) Page 2 of 2 BillPay- DPDC - Bill Collection Statement
Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 1, Abdul Gani Road, Dhaka-1000
DPDC - Bill Collection Statement (Monthly) Bill Period: 2021-04-01 To: 2021-04-30
Area QTY Bill Amount VAT TotalBill Net DPDC AMOUNT STAMP CHARGE A6 CENTRAL Banglabazar Banglabazar 375 668,600.03 33,200.97 701,801.00 666,450.03 2,150.00 B6 CENTRAL Banglabazar Bangshal 1,246 4,487,139.47 223,196.53 4,710,336.00 4,476,099.47 11,040.00 F2 CENTRAL Bashabo Banosree 160 274,981.50 13,699.50 288,681.00 273,601.50 1,380.00 A9 CENTRAL Bashbo Bashbo 106 149,742.89 7,443.11 157,186.00 148,782.89 960.00 F1 CENTRAL Lalbag Kamrangirchar 17 548,019.42 27,398.58 575,418.00 547,929.42 90.00 A3 CENTRAL Lalbag Lalbag 12 4,478,572.37 223,922.63 4,702,495.00 4,478,462.37 110.00 A1 CENTRAL Motijheel Motijheel 29 821,951.87 41,096.13 863,048.00 821,681.87 270.00 B9 CENTRAL Motijheel Mugdapara 82 202,342.26 10,079.74 212,422.00 201,582.26 760.00 B1 CENTRAL Narinda Narinda 17 35,882.72 1,791.28 37,674.00 35,732.72 150.00 B5 CENTRAL Narinda Swamibag 421 745,400.20 37,167.80 782,568.00 741,820.20 3,580.00 D6 CENTRAL Ramna Rajarbag 35 148,087.22 7,398.78 155,486.00 147,767.22 320.00 D3 CENTRAL Ramna Ramna 113 663,409.72 33,045.28 696,455.00 662,399.72 1,010.00 D9 NORTH Azimpur Azimpur 11 123,855.28 6,192.72 130,048.00 123,745.28 110.00 C3 NORTH Azimpur Paribag 633 3,209,815.68 160,239.32 3,370,055.00 3,204,105.68 5,710.00 D2 NORTH Dhanmondi Dhanmondi 3,835 12,872,175.99 641,822.01 13,513,998.00 12,837,775.99 34,400.00 D8 NORTH Dhanmondi Jigatola 4,817 12,771,145.95 636,898.05 13,408,044.00 12,728,975.95 42,170.00 A2 NORTH Moghbazar Khilgaon 104 775,299.30 38,593.70 813,893.00 774,339.30 960.00 D1 NORTH Moghbazar Moghbazar 712 1,914,169.39 95,404.23 2,009,573.62 1,907,709.39 6,460.00 C2 NORTH Satmasjid Satmasjid 235 572,709.72 28,610.28 601,320.00 570,669.72 2,040.00 D5 NORTH Satmasjid Sher-E-Bangla Nagar 15 43,940.76 2,190.24 46,131.00 43,800.76 140.00 G1 NORTH Shamoli Adabor 453 872,147.44 43,135.38 915,282.82 868,227.44 3,920.00 D4 NORTH Shyamoli Shyamoli 1,047 6,272,308.04 313,268.96 6,585,577.00 6,262,568.04 9,740.00 C6 NORTH Tejgaon Kakrail 88 3,074,673.04 153,682.96 3,228,356.00 3,073,923.04 750.00 C1 NORTH Tejgaon Tejgaon 44 1,481,054.78 73,888.22 1,554,943.00 1,480,684.78 370.00 E1 SOUTH Demra Demra 39 618,883.07 30,917.93 649,801.00 618,553.07 330.00 A8 SOUTH Demra Siddirgonj 56 70,637.20 3,517.80 74,155.00 70,167.20 470.00 B8 SOUTH Fateullah Fateullah 211 2,528,236.92 126,063.08 2,654,300.00 2,526,396.92 1,840.00 E3 SOUTH Fateullah Shetalokkha 151 861,156.73 43,023.27 904,180.00 859,736.73 1,420.00
Area QTY Bill Amount VAT TotalBill Net DPDC AMOUNT STAMP CHARGE A4 SOUTH Kazla Kazla 72 741,370.33 37,014.67 778,385.00 740,720.33 650.00 B2 SOUTH Kazla Maniknagar 1,760 3,091,675.57 154,067.43 3,245,743.00 3,076,245.57 15,430.00 B7 SOUTH Narayangonj N.Gonj(Eest) 601 8,854,540.67 442,516.50 9,297,057.17 8,849,140.67 5,400.00 A7 SOUTH Narayangonj N.Gonj(West) 463 2,030,531.59 101,322.41 2,131,854.00 2,026,681.59 3,850.00 B3 SOUTH Postogola Jurain 1,259 2,750,577.42 136,798.58 2,887,376.00 2,739,557.42 11,020.00 A5 SOUTH Postogola Postogola 1,400 3,264,036.68 162,384.32 3,426,421.00 3,251,586.68 12,450.00 E2 SOUTH Shyampur Matuail 75 111,558.06 5,557.94 117,116.00 111,008.06 550.00 B4 SOUTH Shyampur Shyampur 640 53,785,036.50 2,688,383.50 56,473,420.00 53,779,626.50 5,410.00
Grand Total: 21,334 135,915,665.78 6,784,933.83 142,700,599.61 135,728,255.78 187,410.00 DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT TOTAL AMOUNT REV. STAMP NET DPDC AMOUNT
A1 SOUTH-Motijheel-Kamalapur 1 1160.94 58.06 1219.00 10.00 1150.94
A2 NORTH-Ramna-Khilgaon 6 7290.91 363.09 7654.00 50.00 7240.91
A4 SOUTH-Motijheel-Kazla 160 333566.93 16640.07 350207.00 1170.00 332396.93
A5 SOUTH-Shyampur-Postogola 80 231243.38 11553.62 242797.00 690.00 230553.38
A6 SOUTH-Banglabazar-Banglabazar 28 39613.44 1980.56 41594.00 240.00 39373.44
A7 SOUTH-Narayangonj-N.Gonj (West) 171 1086885.49 54291.51 1141177.00 1500.00 1085385.49
A8 SOUTH-Narayangonj-Siddirgonj 21 118577.42 5918.58 124496.00 170.00 118407.42
A9 SOUTH-Ramna-Bashabo 10 10460.78 515.22 10976.00 70.00 10390.78
B1 SOUTH-Banglabazar-Narinda 3 30026.67 1501.33 31528.00 20.00 30006.67
B2 SOUTH-Motijheel-Maniknagar 3008 6326020.78 312235.22 6638256.00 26540.00 6299480.78
B3 SOUTH-Shyampur-Jurain 757 2219341.22 110921.78 2330263.00 6650.00 2212691.22
B4 SOUTH-Shyampur-Shyampur 12 750602.00 36986 787588.00 120.00 750482.00
B5 SOUTH-Banglabazar-Swamibag 48 533552.44 26671.56 560224.00 300.00 533252.44
B7 SOUTH-Narayangonj-N.Gonj 198 628936.89 31341.11 660278.00 1790.00 627146.89
B8 SOUTH-Shyampur-Fateullah 23 1486455.16 74319.84 1560775.00 180.00 1486275.16
B9 SOUTH-Motijheel-Mugdapara 1 876.20 43.8 920.00 10.00 866.20
C2 NORTH-Satmasjid-Satmosjid 5 16897.86 845.14 17743.00 50.00 16847.86
C3 NORTH-Azimpur-Paribag 398 1533004.48 76377.52 1609382.00 3630.00 1529374.48
C6 NORTH-Tejgaon-Kakrail 85 454480.38 22709.62 477190.00 760.00 453720.38
D1 NORTH-Tejgaon-Moghbazar 1924 4234798.55 211084.45 4445883.00 17680.00 4217118.55
D2 NORTH-Satmasjid-Dhanmondi 1312 4976924.85 248978.15 5225903.00 11980.00 4964944.85
D3 NORTH-Ramna-Segunbagicha 1 1239.04 61.96 1301.00 10.00 1229.04
D4 NORTH-Satmasjid-Shyamoli 1 2682.65 134.35 2817.00 10.00 2672.65
D6 NORTH-Ramna-Rajarbag 2 2770.46 138.54 2909.00 20.00 2750.46
D8 NORTH-Azimpur-Jigatola 128 245850.68 12269.32 258120.00 1060.00 244790.68
Printed On :2-05-2021 1/2 NCC Bank Limited DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT TOTAL AMOUNT REV. STAMP NET DPDC AMOUNT
D9 NORTH-Azimpur-Azimpur 17 37186.18 1845.82 39032.00 160.00 37026.18
E1 SOUTH-Narayangonj-Demra 3 6263.53 312.47 6576.00 30.00 6233.53
E2 SOUTH-Matuail-Shyampur 7 254117.25 12705.75 266823.00 40.00 254077.25
E3 SOUTH-Shetalokkha-Fateullah 8 4141074.66 207051.34 4348126.00 60.00 4141014.66
F1 NORTH-Azimpur-Kamrangirchar 2 1767.64 88.36 1856.00 10.00 1757.64
F2 CENTRAL-Banosree-Bashabo 35 80214.52 3990.48 84205.00 290.00 79924.52
G1 NORTH-Adabor-Shamoli 1086 8098400.41 404339.59 8502740.00 9240.00 8089160.41
Grand Total 9541 37892283.79 1888274.21 39780558.00 84540.00 37807743.79
Printed On :2-05-2021 2/2 NCC Bank Limited
Division Wise Summary Report
From Bill Period: 4/1/2021 To Bill Period: 4/30/2021
CODE ZONE-CIRCLE QUANTITY BILL VAT TOTAL STAMP NET LOCATION AMOUNT AMOUNT FEE AMOUNT
A1 Motijheel 6 8806.15 437.85 9244 50 8756.15
A2 Khilgaon 2 76177.82 3808.18 79986 20 76157.82
A3 Lalbag 3 151399.48 7569.52 158969 30 151369.48
A4 Kazla 1 494.32 24.68 519 10 484.32
A6 Banglabazar 13 20599.26 1029.74 21629 120 20479.26
A9 Bashabo 49 61445.70 3063.30 64509 440 61005.70
B1 Narinda 35 125074.84 6209.16 131284 180 124894.84
B2 Maniknagar 71 102611.68 5105.32 107717 640 101971.68
B3 Jurain 23 31772.40 1587.60 33360 190 31582.40
B5 Swamibag 3 4270.22 210.78 4481 30 4240.22
B6 Bangshal 4 20879.15 1043.85 21923 40 20839.15
B9 Mugdapara 791 1421629.70 70853.30 1492483 7080 1414549.70
C2 Satmasjid 9 30292.52 1512.48 31805 90 30202.52
C3 Paribag 482 1841929.92 91432.08 1933362 4360 1837569.92
C6 Kakrail 14 26110.57 1305.43 27416 100 26010.57
D1 Moghbazar 28 34824.07 1738.93 36563 260 34564.07
D2 Dhanmondi 207 1267307.29 63065.71 1330373 1910 1265397.29
D3 Ramna 96 1433735.41 71397.59 1505133 860 1432875.41
D4 Shyamoli 114 418050 20878 438928 1050 417000
D5 Shere b.nagar 9 22653.39 1125.61 23779 90 22563.39
D6 Rajarbag 21 489676.77 24481.23 514158 200 489476.77
D8 Jigatola 117 153419.93 7659.07 161079 1030 152389.93
E1 Demra 1 1281.68 63.32 1345 10 1271.68
E2 Matuail 1 956.20 47.80 1004 10 946.20
F1 Kamrangirchar 21 19824.33 983.67 20808 170 19654.33
F2 Banosree 97 171003.08 8544.92 179548 820 170183.08
G1 Adabor 2097 4105497.54 204588.46 4310086 18480 4087017.54
Grand Total: 4315 12041723.42 599767.58 12641491 38270 12003453.42 Division Wise Summary Report
From Bill Period: 4/1/2021 To Bill Period: 4/30/2021
CODE ZONE-CIRCLE QUANTITY BILL VAT TOTAL STAMP NET LOCATION AMOUNT AMOUNT FEE AMOUNT
A1 Motijheel 14 1095081.79 54754.21 1149836 140 1094941.79
A2 Khilgaon 3 6995.24 348.76 7344 30 6965.24
A4 Kazla 1 93732.03 4685.97 98418 10 93722.03
A6 Banglabazar 22 24950.42 1246.58 26197 160 24790.42
A7 N.Gonj (West) 5 9385.33 465.67 9851 50 9335.33
B1 Narinda 2 5473.84 268.16 5742 20 5453.84
B2 Maniknagar 3 6489.45 323.55 6813 30 6459.45
B3 Jurain 4 25201.40 1259.60 26461 40 25161.40
B6 Bangshal 21 31480.22 1565.78 33046 180 31300.22
B8 Fateullah 22 42247.55 2092.45 44340 220 42027.55
B9 Mugdapara 5 18197.90 909.10 19107 50 18147.90
C6 Kakrail 2 41519.08 2075.92 43595 20 41499.08
D2 Dhanmondi 4 41885.50 2094.50 43980 40 41845.50
D3 Ramna 1 1719.17 85.83 1805 10 1709.17
D6 Rajarbag 2 4678.15 233.85 4912 20 4658.15
D8 Jigatola 27 34346.73 1715.27 36062 230 34116.73
E1 Demra 19 24998.58 1218.42 26217 130 24868.58
E2 Matuail 6 447116.94 22355.06 469472 50 447066.94
E3 Sytalakhya 58 1463683.95 73180.05 1536864 490 1463193.95
F2 Banosree 1 1017.12 50.88 1068 10 1007.12
G1 Adabor 1 1514.80 73.20 1588 10 1504.80
Grand Total: 223 3421715.19 171002.81 3592718 1940 3419775.19 DPDC- Bill Collection Statement from 4/1/2021 To 4/30/2021
Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 , Repoted On: 04/05/2021 1, Abdul Gani Road, Dhaka-1000. CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT Remarks A5 SOUTH-Shyampur-Postogola 353 2183245.06 108868.94 2292114.00 3160.00 2292114.00 A6 SOUTH-Banglabazar-Banglabazar 1706 8555363.21 416554.64 8971917.85 13860.00 8971917.85 B1 SOUTH-Banglabazar-Narinda 56 471815.91 23566.09 495382.00 440.00 495382.00 C2 NORTH-Satmosjid-Satmosjid 160 605959.77 30263.23 636223.00 1460.00 636223.00 C6 NORTH-Tejgaon-Kakrail 630 2919162.09 145549.91 3064712.00 5830.00 3064712.00 D2 NORTH-Satmasjid-Dhanmondi 178 3836479.10 191722.90 4028202.00 1530.00 4028202.00 F1 NORTH-Azimpur-Kamrangirchar 21 5746820.28 287155.72 6033976.00 180.00 6033976.00 G1 Adabor 641 4714837.08 234489.92 4949327.00 5720.00 4949327.00 A7 SOUTH-Narayangonj-N.Gonj (West) 3131 10209621.47 503981.53 10713603.00 26930.00 10713603.00 B2 SOUTH-Motijheel-Maniknagar 726 1212248.19 60296.81 1272545.00 6320.00 1272545.00 B3 SOUTH-Shyampur-Jurain 857 6407551.55 320053.45 6727605.00 7580.00 6727605.00 B4 SOUTH-Shyampur-Shyampur 1194 47715255.12 2395986.88 50111242.00 10200.00 50111242.00 B7 SOUTH-Narayangonj-N.Gonj (East) 4322 24786701.56 1226713.44 26013415.00 38040.00 26013415.00 B8 SOUTH-Shyampur-Fateullah 386 6451598.07 322446.93 6774045.00 3290.00 6774045.00 C3 NORTH-Azimpur-Paribag 607 2982009.70 148831.30 3130841.00 5440.00 3130841.00 D1 NORTH-Tejgaon-Moghbazar 1132 4192928.77 209045.23 4401974.00 10080.00 4401974.00 E2 Matuail 28 157550.30 7858.70 165409.00 250.00 165409.00 A1 SOUTH-Motijheel-Kamlapur 206 4090709.99 204370.01 4295080.00 1870.00 4295080.00 A2 NORTH-Ramna-Khilgaon 53 246116.50 12001.50 258118.00 450.00 258118.00 A3 NORTH-Azimpur-Lalbag 6 495696.39 24777.61 520474.00 60.00 520474.00 A8 SOUTH-Narayangonj-Siddirgonj 43 5274180.31 263588.69 5537769.00 350.00 5537769.00 A9 SOUTH-Ramna-Bashabo 336 695686.86 34566.14 730253.00 3050.00 730253.00 B5 SOUTH-Banglabazar-Swamibag 40 452957.20 22596.80 475554.00 340.00 475554.00 B6 SOUTH-Banglabazar-Bangshal 1008 3112827.34 154751.66 3267579.00 8750.00 3267579.00 C1 NORTH-Tejgaon-Tejgaon 88 4334609.51 216717.49 4551327.00 760.00 4551327.00 D4 NORTH-Satmasjid-Shyamoli 177 535860.33 26706.67 562567.00 1500.00 562567.00 D5 NORTH-Tejgaon-Sher E Bangla Nagar 38 287287.72 14317.28 301605.00 370.00 301605.00 E1 SOUTH-Narayangonj-Demra 75 355764.51 17777.49 373542.00 550.00 373542.00 E3 Shetalokkha 1276 6541811.23 233841.77 6775653.00 11040.00 6775653.00 F2 Banosree 1499 3305123.33 164322.67 3469446.00 13210.00 3469446.00 A4 SOUTH-Motijheel-Kazla 68 363198.75 18055.25 381254.00 440.00 381254.00 B9 SOUTH-Motijheel-Mugdapara 132 1362378.80 67927.20 1430306.00 1170.00 1430306.00 D3 NORTH-Ramna-Segunbagicha 458 4111149.45 205392.55 4316542.00 3980.00 4316542.00 D6 NORTH-Ramna-Rajarbag 136 769635.62 38133.38 807769.00 1290.00 807769.00 D8 NORTH-Azimpur-Jigatola 1105 4465962.64 220350.36 4686313.00 10030.00 4686313.00 D9 NORTH-Azimpur-Azimpur 36 87413.57 4360.43 91774.00 310.00 91774.00
Grand Total: 22908 174037517.28 8577940.57 182615457.85 199830.00 182615457.85
Powered by IT Division, Software Development Team,OBL Page No.:1 DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 29-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT
A1 Kamalapur 7 162012.03 8093.97 170106.00 60.00 161952.03 A2 Khilgaon 2 5573.62 275.38 5849.00 20.00 5553.62 A8 Siddirgonj 610 2412117.93 100142.07 2512260.00 5350.00 2406767.93 B2 Maniknagar 48 49212.94 2455.06 51668.00 400.00 48812.94 B3 Jurain 238 584048.89 29150.11 613199.00 2180.00 581868.89 B4 Shyampur 11 3210044.35 160348.65 3370393.00 100.00 3209944.35 B6 Bangshal 32 108254.77 5399.23 113654.00 260.00 107994.77 B7 Narayangonj 1 3566.71 174.29 3741.00 10.00 3556.71 B9 Mugdapara 2 4590.77 229.23 4820.00 20.00 4570.77 C2 Satmosjid 2 3639.98 182.02 3822.00 20.00 3619.98 C3 Paribag 156 444299.27 22149.73 466449.00 1380.00 442919.27 C6 Kakrail 325 10356134.23 514982.77 10871117.00 2780.00 10353354.23 D1 Moghbazar 42 96018.25 4773.75 100792.00 380.00 95638.25 D2 Dhanmondi 8 37453.69 1872.31 39326.00 70.00 37383.69 D3 Segunbagicha 17 2376619.76 118797.24 2495417.00 160.00 2376459.76 D5 Sher E Bangla Nagar 4 7291.00 365 7656.00 40.00 7251.00 D6 Rajarbag 47 191990.97 9585.03 201576.00 470.00 191520.97 D8 Jigatola 43 286155.14 14303.86 300459.00 410.00 285745.14 E1 SOUTH-Narayangonj-Demra 20 39408.16 1964.84 41373.00 190.00 39218.16 E2 SOUTH-Matuail-Shyampur 5 9857.82 492.18 10350.00 50.00 9807.82 F2 CENTRAL-Banosree-Bashabo 5 11968.92 598.08 12567.00 50.00 11918.92
Printed On :2-05-2021 1/2 Padma Bank Limited DPDC - Bill Collection Summary
DPDC - Bill Collection Summary Bill Period: 01-April-2021 - 29-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT A5 Postogola 2 3066.04 152.96 3219.00 20.00 3046.04 A6 Banglabazar 1 1155.24 57.76 1213.00 10.00 1145.24 A9 Bashabo 24 14918.36 743.64 15662.00 80.00 14838.36 B1 Narinda 1 6689.74 323.26 7013.00 10.00 6679.74 E3 SOUTH-Shetalokkha-Fateullah 1 61983971.76 3099198.24 65083170.00 10.00 61983961.76
Grand Total 1654 82410060.34 4096810.66 86506871.00 14530.00 82395530.34
Printed On :2-05-2021 2/2 Padma Bank Limited BillPay - DPDC - Bill Collection Statement
DPDC - Bill Collection Statement (Summarized) Bill Period:01-April-2021 to 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNT A1 SOUTH-Motijheel-Kamalapur 30 1,377,189.31 68,854.69 1,446,044.00 270.00 1,376,919.31 A2 NORTH-Ramna-Khilgaon 17 784,783.35 39,195.65 823,979.00 150.00 784,633.35 A4 SOUTH-Motijheel-Kazla 58 151,393.00 7,523.00 158,916.00 540.00 150,853.00 A5 SOUTH-Shyampur-Postogola 29 66,393.03 3,312.97 69,706.00 270.00 66,123.03 A6 SOUTH-Banglabazar-Banglabazar 17 22,428.66 1,121.34 23,550.00 90.00 22,338.66 A7 SOUTH-Narayangonj-N.Gonj (West) 98 9,428,830.37 471,429.63 9,900,260.00 870.00 9,427,960.37 A8 SOUTH-Narayangonj-Siddirgonj 34 50,565.34 2,525.66 53,091.00 320.00 50,245.34 A9 SOUTH-Ramna-Bashabo 42 48,058.05 2,399.95 50,458.00 330.00 47,728.05 B1 SOUTH-Banglabazar-Narinda 18 77,381.81 3,855.19 81,237.00 170.00 77,211.81 B2 SOUTH-Motijheel-Maniknagar 173 253,583.53 12,643.47 266,227.00 1,550.00 252,033.53 B3 SOUTH-Shyampur-Jurain 70 281,791.73 14,067.27 295,859.00 620.00 281,171.73 B4 SOUTH-Shyampur-Shyampur 178 944,408.41 47,113.59 991,522.00 1,620.00 942,788.41 B5 SOUTH-Banglabazar-Swamibag 5 9,151.67 452.33 9,604.00 50.00 9,101.67 B6 SOUTH-Banglabazar-Bangshal 14 9,324.31 450.69 9,775.00 90.00 9,234.31 B7 SOUTH-Narayangonj-N.Gonj 94 25,563,240.94 1,278,061.06 26,841,302.00 880.00 25,562,360.94 B8 SOUTH-Shyampur-Fateullah 383 10,703,382.44 534,766.56 11,238,149.00 3,600.00 10,699,782.44 B9 SOUTH-Motijheel-Mugdapara 30 745,463.25 37,268.75 782,732.00 270.00 745,193.25 C1 NORTH-Tejgaon-Tejgaon 434 5,180,702.98 258,814.02 5,439,517.00 3,260.00 5,177,442.98 C2 NORTH-Satmasjid-Satmosjid 82 465,749.49 23,255.51 489,005.00 750.00 464,999.49 C3 NORTH-Azimpur-Paribag 481 4,274,783.92 213,468.08 4,488,252.00 4,370.00 4,270,413.92 C6 NORTH-Tejgaon-Kakrail 1991 6,799,871.68 333,615.32 7,133,487.00 17,710.00 6,782,161.68 D1 NORTH-Tejgaon-Moghbazar 149 564,029.74 28,135.26 592,165.00 1,390.00 562,639.74 D2 NORTH-Satmasjid-Dhanmondi 442 2,204,117.14 109,593.86 2,313,711.00 3,730.00 2,200,387.14 D3 NORTH-Ramna-Segunbagicha 53 411,968.84 20,521.16 432,490.00 450.00 411,518.84 D4 NORTH-Satmasjid-Shyamoli 19 57,235.97 2,839.03 60,075.00 190.00 57,045.97 D5 NORTH-Tejgaon-Sher E Bangla Nagar 43 1,775,809.27 88,771.73 1,864,581.00 400.00 1,775,409.27 D6 NORTH-Ramna-Rajarbag 2078 7,009,872.99 349,404.01 7,359,277.00 18,960.00 6,990,912.99 D8 NORTH-Azimpur-Jigatola 545 2,241,194.35 111,588.65 2,352,783.00 4,830.00 2,236,364.35 D9 NORTH-Azimpur-Azimpur 67 747,350.64 37,297.36 784,648.00 660.00 746,690.64 E1 SOUTH-Narayangonj-Demra 256 638,874.91 31,727.09 670,602.00 2,210.00 636,664.91 E2 SOUTH-Matuail-Shyampur 26 249,157.90 12,372.10 261,530.00 230.00 248,927.90 E3 SOUTH-Shetalokkha-Fateullah 26 919,557.49 45,930.51 965,488.00 260.00 919,297.49 F2 CENTRAL-Banosree-Bashabo 93 145,421.44 7,250.56 152,672.00 870.00 144,551.44 G1 NORTH-Adabor-Shamoli 67 693,209.95 34,468.05 727,678.00 630.00 692,579.95
GRAND TOTAL: 8142 84,896,277.90 4,234,094.10 89,130,372.00 72,590.00 84,823,687.90
PUBALI BANK LIMITED BILLPAY - DPDC - BILL COLLECTION STATEMENT (SUMMARY) PRINTED ON: 02-05-2021 11 - HEAD OFFICE BRANCH DATE FROM 01/04/2021 TO 30/04/2021
ZONE-CIRCLE- SLNO. CODE LOCATION QUANTITY BILL AMOUNT VAT TOTAL BILL STAMP CHARGE NET DPDC AMOUNT 1 A1 86 394132.60 19625.40 413758 830 393302.6 2 A2 257 676986.50 33672.50 710659 1820 675166.5 3 A3 3 21147.01 1056.99 22204 30 21117.01 4 A4 16 98687.83 4932.17 103620 120 98567.83 5 A5 201 346649.46 17292.54 363942 1770 344879.46 6 A6 127 1524949.54 76169.46 1601119 1040 1523909.54 7 A7 9 7265.43 362.57 7628 70 7195.43 8 A8 14 98292.23 4910.77 103203 140 98152.23 9 A9 1550 2765889.71 137861.29 2903751 13890 2751999.71 10 B1 20 197429.76 9865.24 207295 190 197239.76 11 B2 159 188623.37 9373.63 197997 1230 187393.37 12 B3 444 1532769.79 76480.21 1609250 3850 1528919.79 13 B4 47 114000487.92 5700021.08 119700509 310 114000177.92 14 B5 11 22215.58 1107.42 23323 110 22105.58 15 B6 13 68082.59 3402.41 71485 130 67952.59 16 B8 10 85723.13 4284.87 90008 100 85623.13 17 B9 93 232735.39 11625.61 244361 830 231905.39 18 C1 190 1147065.70 57294.30 1204360 1420 1145645.7 19 C2 183 615229.56 30634.44 645864 1680 613549.56 20 C3 592 2518375.44 125444.56 2643820 5230 2513145.44 21 C6 451 1340636.09 66123.91 1406760 3890 1336746.09 22 D1 1164 2695806.60 134263.40 2830070 10540 2685266.6 23 D2 136 2770575.02 138007.98 2908583 1320 2769255.02 24 D3 21 90712.35 4526.65 95239 190 90522.35 25 D4 4 43015.59 2150.41 45166 40 42975.59 26 D5 13 23027.58 1155.42 24183 120 22907.58 27 D6 10 31629.12 1580.88 33210 100 31529.12 28 D8 37 101060.13 5047.87 106108 310 100750.13 29 D9 6 33391.41 1668.59 35060 60 33331.41 30 E1 34 43250.90 2153.10 45404 320 42930.9 31 E2 16 11992.37 598.63 12591 100 11892.37 32 E3 3 4249.94 212.06 4462 30 4219.94 33 F1 14 4654198.17 232708.83 4886907 120 4654078.17 34 F2 2297 4978109.64 247991.36 5226101 20700 4957409.64 35 G1 32 58447.62 2912.38 61360 310 58137.62 GROSS TOTAL: 8263 143422841.07 7166518.93 150589360.00 72940.00 143349901.07
PRINTED BY: KHAIRUL87 Page 1 of 1
Rupali Bank Limited
Head Office Branch
DPDC - Zonal Report
From 01-04-2021 to 30-04-2021
Code Area Quantity Bill Amount VAT Total Amount St. Charge Net DPDC Amount
A1 Motijheel 5 11,629.65 574.35 12,204.00 50.00 11,579.65
A2 Khilgaon 1 1,502.70 75.30 1,578.00 10.00 1,492.70
A4 Kazla 8 298,829.44 14,940.56 313,770.00 60.00 298,769.44
A5 Postogola 1 1,443.84 72.16 1,516.00 10.00 1,433.84
A7 N.Gonj (West) 15 21,343.05 1,064.95 22,408.00 110.00 21,233.05
A8 Siddirgonj 9 15,223.34 760.66 15,984.00 80.00 15,143.34
A9 Bashabo 4 6,485.19 323.81 6,809.00 30.00 6,455.19
B1 Narinda 12 165,375.77 8,268.23 173,644.00 110.00 165,265.77
B2 Maniknagar 12 13,647.10 678.90 14,326.00 110.00 13,537.10
B3 Jurain 1 2,929.18 145.82 3,075.00 10.00 2,919.18
B4 Shyampur 1 1,219,488.80 60,974.20 1,280,463.00 10.00 1,219,478.80
B5 Swamibag 14 36,304.15 1,808.85 38,113.00 140.00 36,164.15
B6 Bangshal 803 2,756,009.70 136,258.30 2,892,268.00 6,780.00 2,749,229.70
B7 N.Gonj (East) 6 245,703.61 12,284.39 257,988.00 60.00 245,643.61
Total 892 4,795,915.52 238,230.48 5,034,146.00 7,570.00 4,788,345.52
Sunday 02 May 2021 Page 1 of 2
Code Area Quantity Bill Amount VAT Total Amount St. Charge Net DPDC Amount
B8 Fateullah 671 1,536,840.50 76,608.50 1,613,449.00 5,730.00 1,531,110.50
B9 Mugdapara 1 1,678.31 81.69 1,760.00 10.00 1,668.31
C1 Tejgaon 1 1,509.54 75.46 1,585.00 10.00 1,499.54
C2 Satmasjid 588 2,487,521.36 124,157.64 2,611,679.00 5,520.00 2,482,001.36
C3 Paribag 161 933,333.69 46,478.31 979,812.00 1,540.00 931,793.69
C6 Kakrail 4 4,917.25 245.75 5,163.00 40.00 4,877.25
D1 Moghbazar 4 25,924.37 1,295.63 27,220.00 40.00 25,884.37
D2 Dhanmondi 1260 4,543,148.10 226,309.90 4,769,458.00 11,660.00 4,531,488.10
D3 Ramna 16 372,760.96 18,633.04 391,394.00 150.00 372,610.96
D4 Shyamoli 46 1,315,759.10 65,756.90 1,381,516.00 440.00 1,315,319.10
D5 Shere b.nagar 213 757,396.47 37,079.53 794,476.00 2,020.00 755,376.47
D8 Jigatola 61 118,408.54 5,905.46 124,314.00 550.00 117,858.54
D9 Azimpur 1 718.83 34.17 753.00 10.00 708.83
E1 Demra 10 18,523.03 924.97 19,448.00 90.00 18,433.03
E2 Matuail 9 593,417.34 29,669.66 623,087.00 80.00 593,337.34
E3 Sytalakhya 10 55,286.76 2,747.24 58,034.00 100.00 55,186.76
F1 Kamrangirchar 4 448,525.72 22,426.28 470,952.00 40.00 448,485.72
F2 Banosree 5 7,265.96 358.04 7,624.00 50.00 7,215.96
G1 Adabor 104 201,588.73 10,041.27 211,630.00 920.00 200,668.73
Total 4061 18,220,440.08 907,059.92 19,127,500.00 36,570.00 18,183,870.08
Sunday 02 May 2021 Page 2 of 2 BUSINESS DATE : 02/05/2021 All Branch
DPDC-Bill Collection Monthly Statement (Summary)
Search Criteria : Bill Period : 2021-04-01 to 2021-04-30
SL Area Quantity Bill Amount VAT Total Amount Stamp Charge Net DPDC Amount 1 A6 - Bangla Bazar 2 3,373.34 168.66 3,542.00 20.00 3,353.34 ...... 2 B1 - Narinda 1 34,252.61 1,711.39 35,964.00 10.00 34,242.61 ...... 3 B4 - Shympor 1 768.55 38.45 807.00 10.00 758.55 ...... 4 B7 - N.GOnj(East) 5 201,922.31 10,088.69 212,011.00 40.00 201,882.31 ...... 5 B8 - Fateullah 694 1,537,143.81 76,480.19 1,613,624.00 6,050.00 1,531,093.81 ...... 6 C3 - Paribag 1 7,424.60 371.40 7,796.00 10.00 7,414.60 ...... 7 D8 - Jigatola 12 17,458.15 872.85 18,331.00 110.00 17,348.15 ...... 8 E2 - Matuail 18 295,056.49 14,750.51 309,807.00 70.00 294,986.49 ...... 9 G1 - Adabor 1 180.00 9.00 189.00 0.00 180.00 ...... Grand total 735 2,097,579.86 104,491.14 2,202,071.00 6,320.00 2,091,259.86
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Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 1, Abdul Gani Road, Dhaka-1000
Date From: 01-04-2021 To: 30-04-2021
Code ZONE-CICRL-LOCATION Qty Bill Amount VAT Total Bill Stamp Net DPDC Charge Amount 13/04/2021
A1 Motijheel 94 1,827,660.29 91,316.71 1,918,977.00 900.00 1,826,760.29
A2 Khilgaon 93 230,567.55 11,464.45 242,032.00 850.00 229,717.55
A3 Lalbag 56 191,442.58 9,568.42 201,011.00 550.00 190,892.58
A4 Kazla 208 178,672.45 8,916.55 187,589.00 1,450.00 177,222.45
A5 Postogola 103 199,280.92 9,888.08 209,169.00 930.00 198,350.92
A6 Banglabazar 291 1,315,175.97 39,824.03 1,355,000.00 2,470.00 1,312,705.97
A7 N.Gonj(West) 882 3,344,700.93 166,981.07 3,511,682.00 7,720.00 3,336,980.93
A8 Siddirgonj 685 1,737,608.23 86,560.77 1,824,169.00 6,180.00 1,731,428.23
A9 Bashbo 1,333 1,905,551.88 94,940.12 2,000,492.00 11,780.00 1,893,771.88
B1 Narinda 131 836,750.57 41,805.43 878,556.00 910.00 835,840.57
B2 Maniknagar 1,293 2,194,022.15 109,092.85 2,303,115.00 11,310.00 2,182,712.15
B3 Jurain 2,749 4,479,642.64 222,996.36 4,702,639.00 23,690.00 4,455,952.64
B4 Shyampur 20 834,054.25 41,691.75 875,746.00 190.00 833,864.25
B5 Swamibag 15 14,037.83 700.17 14,738.00 100.00 13,937.83
B6 Bangshal 2,499 7,351,113.51 365,557.49 7,716,671.00 22,410.00 7,328,703.51
B7 N.Gonj(Eest) 846 3,190,844.44 158,916.75 3,349,761.19 7,360.00 3,183,484.44
B8 Fateullah 6,382 14,961,503.53 746,043.47 15,707,547.00 55,220.00 14,906,283.53
B9 Mugdapara 76 164,553.59 8,202.41 172,756.00 640.00 163,913.59
C1 Tejgaon 78 216,757.19 10,715.81 227,473.00 610.00 216,147.19
C2 Satmasjid 51 197,059.38 9,811.62 206,871.00 480.00 196,579.38 BillPay - DPDC - Bill Collection Statement(Monthly Summary)
Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 1, Abdul Gani Road, Dhaka-1000
Date From: 01-04-2021 To: 30-04-2021
Code ZONE-CICRL-LOCATION Qty Bill Amount VAT Total Bill Stamp Net DPDC Charge Amount 13/04/2021
C3 Paribag 378 4,514,633.40 225,377.60 4,740,011.00 3,460.00 4,511,173.40
C6 Kakrail 434 2,664,638.04 133,152.96 2,797,791.00 3,620.00 2,661,018.04
D1 Moghbazar 2,014 4,750,924.94 236,997.06 4,987,922.00 18,690.00 4,732,234.94
D2 Dhanmondi 1,091 7,840,395.90 390,136.10 8,230,532.00 10,120.00 7,830,275.90
D3 Ramna 154 1,024,992.76 51,056.24 1,076,049.00 1,190.00 1,023,802.76
D4 Shyamoli 382 2,746,044.32 137,119.68 2,883,164.00 3,300.00 2,742,744.32
D5 Shere b.nagar 34 122,827.95 5,955.05 128,783.00 300.00 122,527.95
D6 Rajarbag 222 1,785,189.92 89,009.08 1,874,199.00 2,160.00 1,783,029.92
D8 Jigatola 825 4,821,242.08 240,505.92 5,061,748.00 7,480.00 4,813,762.08
D9 Azimpur 9 19,929.96 986.04 20,916.00 80.00 19,849.96
E1 Demra 2,170 2,538,246.78 126,740.22 2,664,987.00 18,430.00 2,519,816.78
E2 Matuail 73 389,096.45 19,364.55 408,461.00 520.00 388,576.45
E3 Sytalakhya 243 5,259,336.58 262,796.42 5,522,133.00 2,230.00 5,257,106.58
F1 Kamrangirchar 2 637,020.94 31,851.06 668,872.00 20.00 637,000.94
F2 Banosree 3,616 3,886,738.46 193,480.00 4,080,218.46 29,710.00 3,857,028.46
G1 Adabor 917 2,605,563.63 129,635.37 2,735,199.00 7,900.00 2,597,663.63
Gross Total: 30,449 90,977,821.99 4,509,157.66 95,486,979.65 264,960.00 90,712,861.99 SHAHJALAL ISLAMI BANK LTD.
BillPay - DPDC - Bill Collection Statement
Bill Period : 01/04/2021 to 29/04/202 CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT REMARKS C3 Paribag 870 6,301,954.79 314,836.21 6,616,791.00 7,860.00 6,294,094.79 F2 Banasri 228 605,028.80 30,145.20 635,174.00 2,050.00 602,978.80 B7 N.Gonj (East) 378 5,512,132.45 211,847.55 5,723,980.00 3,300.00 5,508,832.45 D5 Shere b.nagar 115 8,321,649.24 416,049.76 8,737,699.00 1,100.00 8,320,549.24 A8 Siddirgonj 121 1,569,769.01 78,459.99 1,648,229.00 1,110.00 1,568,659.01 C6 Kakrail 497 11,442,561.01 577,904.99 12,020,466.00 4,600.00 11,437,961.01 B8 Fateullah 264 6,416,414.78 320,378.22 6,736,793.00 2,240.00 6,414,174.78 A6 Banglabazar 84 152,341.04 7,462.96 159,804.00 700.00 151,641.04 B9 Mugdapara 64 148,066.89 7,392.11 155,459.00 630.00 147,436.89 E3 Shitalakkha 432 3,559,409.88 177,303.12 3,736,713.00 3,960.00 3,555,449.88 D9 Azimpur 10 689,932.90 34,476.10 724,409.00 60.00 689,872.90 B1 Narinda 113 389,045.23 19,149.77 408,195.00 990.00 388,055.23 G1 Adabor 226 4,225,194.31 85,267.69 4,310,462.00 1,990.00 4,223,204.31 E1 Demra 530 1,203,569.75 59,827.25 1,263,397.00 4,710.00 1,198,859.75 A2 Khilgaon 54 813,350.20 40,660.80 854,011.00 490.00 812,860.20 A5 Postogola 205 473,086.09 23,597.91 496,684.00 1,810.00 471,276.09 B4 Shyampur 43 3,160,009.76 157,996.24 3,318,006.00 390.00 3,159,619.76 C2 Satmasjid 46 124,619.64 6,199.36 130,819.00 440.00 124,179.64 B2 Maniknagar 874 1,162,396.07 57,946.93 1,220,343.00 7,640.00 1,154,756.07 D4 Shyamoli 218 1,516,950.75 75,030.25 1,591,981.00 1,920.00 1,515,030.75 D3 Segunbagicha 106 776,008.01 38,709.99 814,718.00 960.00 775,048.01 B6 Bangshal 587 2,598,260.96 129,639.04 2,727,900.00 5,150.00 2,593,110.96 A9 Bashabo 167 267,893.91 13,375.09 281,269.00 1,460.00 266,433.91 D6 Rajarbag 34 142,558.53 7,106.47 149,665.00 340.00 142,218.53 E2 Matuail 170 278,236.71 13,848.29 292,085.00 1,380.00 276,856.71 D8 Jigatola 182 965,009.45 48,212.55 1,013,222.00 1,640.00 963,369.45 C1 Tejgaon 16 2,968,104.17 148,403.83 3,116,508.00 160.00 2,967,944.17 D1 Moghbazar 346 1,033,882.95 51,622.05 1,085,505.00 3,260.00 1,030,622.95 A3 Lalbag 15 49,561.27 2,463.73 52,025.00 140.00 49,421.27 F1 Kamrangirchar 4 1,182,378.30 59,118.70 1,241,497.00 40.00 1,182,338.30 D2 Dhanmondi 320 4,479,684.72 223,647.28 4,703,332.00 3,060.00 4,476,624.72 A1 Kamalapur 73 1,478,871.67 73,873.33 1,552,745.00 710.00 1,478,161.67 A7 N.Gonj (West) 503 4,492,884.18 224,450.82 4,717,335.00 4,360.00 4,488,524.18 B5 Swamibag 15 21,811.53 1,083.47 22,895.00 140.00 21,671.53 B3 Jurain 1,497 3,945,131.77 196,447.23 4,141,579.00 13,200.00 3,931,931.77 A4 Kazla 78 691,691.00 34,578.00 726,269.00 500.00 691,191.00 Grand Total : 9,485 83,159,451.72 3,968,512.28 87,127,964.00 84,490.00 83,074,961.72
Page 1 of 1 Standard Bank Ltd.
02/05/2021 12:40:26 DPDC Bill Collection Report(Summary) Page : 1 / 2
100 Head Office User : MK0221 < stdpdcsm >
SL NO ZONE QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT
1 A6 418 10,76,438.09 53,907.91 11,30,346.00 2,930.00 10,73,508.09
2 B8 153 59,22,765.80 2,95,190.20 62,17,956.00 1,320.00 59,21,445.80
3 D1 136 2,40,482.24 12,007.76 2,52,490.00 1,200.00 2,39,282.24
4 A9 56 76,619.84 3,817.16 80,437.00 510.00 76,109.84
5 A2 15 30,458.71 1,521.29 31,980.00 150.00 30,308.71
6 A3 25 16,10,386.68 80,141.32 16,90,528.00 120.00 16,10,266.68
7 F1 2 15,24,421.85 74,471.15 15,98,893.00 20.00 15,24,401.85
8 A1 31 56,47,726.23 2,82,382.77 59,30,109.00 280.00 56,47,446.23
9 C2 407 18,88,000.20 94,175.80 19,82,176.00 3,860.00 18,84,140.20
10 D5 358 17,96,403.77 89,637.23 18,86,041.00 3,270.00 17,93,133.77
11 D9 3 4,056.33 202.67 4,259.00 30.00 4,026.33
12 B1 167 8,33,936.18 41,647.82 8,75,584.00 1,380.00 8,32,556.18
13 A5 242 10,85,712.62 54,147.38 11,39,860.00 2,050.00 10,83,662.62
14 D6 28 1,27,832.37 6,390.63 1,34,223.00 250.00 1,27,582.37
15 B4 134 11,95,93,436.65 59,79,649.35 12,55,73,086.00 1,200.00 11,95,92,236.65
16 C1 10 73,316.63 3,668.37 76,985.00 80.00 73,236.63
17 E1 1390 33,63,645.74 1,67,792.26 35,31,438.00 12,090.00 33,51,555.74
18 D3 231 15,21,023.78 75,859.22 15,96,883.00 2,090.00 15,18,933.78
19 A4 162 3,33,800.39 16,636.61 3,50,437.00 1,300.00 3,32,500.39
20 B6 929 38,21,420.98 1,90,573.02 40,11,994.00 7,820.00 38,13,600.98
21 F2 94 3,34,211.79 16,684.21 3,50,896.00 690.00 3,33,521.79
Parameter Values Given for this Report : From Date: 01/04/2021 To Date: 30/04/2021 Branch: ALL Pay Mode: P Standard Bank Ltd.
02/05/2021 12:40:26 DPDC Bill Collection Report(Summary) Page : 2 / 2
100 Head Office User : MK0221 < stdpdcsm >
SL NO ZONE QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT
22 G1 3210 83,31,716.83 4,14,825.17 87,46,542.00 27,010.00 83,04,706.83
23 B7 307 20,00,045.62 99,875.38 20,99,921.00 2,820.00 19,97,225.62
24 C6 184 21,96,181.28 1,09,650.72 23,05,832.00 1,740.00 21,94,441.28
25 D2 164 13,39,821.93 66,841.07 14,06,663.00 1,550.00 13,38,271.93
26 B3 109 2,90,083.41 14,474.59 3,04,558.00 1,020.00 2,89,063.41
27 E3 1 3,048.56 152.44 3,201.00 10.00 3,038.56
28 D4 330 10,82,964.65 53,966.35 11,36,931.00 2,810.00 10,80,154.65
29 B5 13 7,468.79 373.21 7,842.00 70.00 7,398.79
30 A7 100 26,47,599.01 1,32,308.99 27,79,908.00 860.00 26,46,739.01
31 E2 104 4,56,065.57 22,726.43 4,78,792.00 910.00 4,55,155.57
32 C3 359 50,63,439.77 2,52,751.23 53,16,191.00 3,200.00 50,60,239.77
33 B9 13 30,471.21 1,518.79 31,990.00 120.00 30,351.21
34 B2 171 3,85,860.41 17,118.59 4,02,979.00 1,450.00 3,84,410.41
35 D8 65 3,09,011.31 15,437.69 3,24,449.00 570.00 3,08,441.31
36 A8 11 22,30,346.73 1,15,978.27 23,46,325.00 90.00 22,30,256.73
GRAND TOTAL : 10132 17,72,80,221.95 88,58,503.05 18,61,38,725.00 86,870.00 17,71,93,351.95
Parameter Values Given for this Report : From Date: 01/04/2021 To Date: 30/04/2021 Branch: ALL Pay Mode: P DPDC - Bill Collection Statement (Summary)
Trust Bank Limited
Digital Financial Services Division Date: 01/Apr/2021 To 30/Apr/2021 Phone:8809604016201
DPDC - Bill Collection Statement (Summarized)
LOCATION CODE QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE A1 164 673,318.22 33,467.78 706,786.00 1,550.00 A2 8 8,719.52 435.48 9,155.00 60.00 A4 53 122,496.11 6,103.89 128,600.00 470.00 A5 24 31,029.25 1,549.75 32,579.00 230.00 A6 2 1,682.97 82.03 1,765.00 20.00 A7 622 1,932,691.50 95,674.50 2,028,366.00 5,340.00 A8 49 771,256.00 37,702.00 808,958.00 440.00 A9 104 174,163.13 8,695.87 182,859.00 910.00 B1 5 41,298.57 2,053.43 43,352.00 50.00 B2 364 460,929.91 22,964.09 483,894.00 3,010.00 B3 130 126,901.29 6,321.71 133,223.00 1,030.00 B4 13 12,398.32 616.68 13,015.00 130.00 B5 25 56,017.34 2,800.66 58,818.00 160.00 B6 32 50,822.09 2,538.91 53,361.00 280.00 B7 477 1,043,023.39 52,066.61 1,095,090.00 4,430.00 B8 137 247,768.53 12,332.47 260,101.00 1,110.00 B9 41 109,766.24 5,439.76 115,206.00 380.00 C1 303 1,238,256.19 61,655.81 1,299,912.00 2,520.00 C2 49 258,457.49 12,920.51 271,378.00 480.00 C3 104 873,868.85 43,588.15 917,457.00 950.00 C6 112 248,461.88 12,352.12 260,814.00 990.00 D1 53 214,785.43 10,732.57 225,518.00 490.00 D2 51 262,778.49 13,092.51 275,871.00 460.00 D3 31 97,630.35 4,854.65 102,485.00 290.00 D4 22 102,966.79 5,114.21 108,081.00 220.00 D5 32 77,910.35 3,851.65 81,762.00 310.00 D6 34 93,212.85 4,656.15 97,869.00 310.00 D8 682 2,740,524.23 136,125.77 2,876,650.00 6,150.00 D9 10 18,888.18 943.82 19,832.00 100.00 E1 82 98,606.40 4,886.60 103,493.00 720.00 E2 1748 14,088,049.42 696,132.58 14,784,182.00 14,610.00 E3 69 130,628.60 6,512.40 137,141.00 630.00 F1 1 154,480.96 7,724.04 162,205.00 10.00 F2 118 185,930.46 9,262.54 195,193.00 1,000.00 G1 88 149,861.82 7,405.18 157,267.00 740.00 Grand Total 5,839.00 26,899,581.12 1,332,656.88 28,232,238.00 50,580.00
Printed by:1785, t- Cash ,8800000699999 Page 1 of 1 DPDC Collection Summary Criteria: 01-Apr-2021 to 30-Apr-2021 Generation Date: 02-May-2021
SL Location Code Zone-Circle-Location Quantity Total DPDC VAT Total Bill Amount Stamp Fee Net DPDC Amount Amount 1 A3 Azimpur-Lalbag-NORTH 13 46940.64 2328.36 49269.00 130 46810.64 2 D1 Tejgaon-Moghbazar-NORTH 103 405169.96 20237.04 425407.00 940 404229.96 3 A2 Ramna-Khilgaon-NORTH 180 756434.58 37754.42 794189.00 1710 754724.58 4 E1 Narayangonj-Demra-SOUTH 1068 7399307.90 369729.10 7769037.00 9020 7390287.90 5 G1 Adabor-Shamoli-NORTH 265 663312.31 33055.69 696368.00 2320 660992.31 6 C3 Azimpur-Paribag-NORTH 267 1633406.11 81307.89 1714714.00 2430 1630976.11 7 F2 Banosree-Bashabo-CENTRAL 2758 4605311.79 229466.21 4834778.00 23060 4582251.79 8 D2 Satmasjid-Dhanmondi-NORTH 516 3279206.78 163444.22 3442651.00 4740 3274466.78 9 E2 Matuail-Shyampur-SOUTH 429 1733517.34 86480.66 1819998.00 3570 1729947.34 10 B6 Banglabazar-Bangshal-SOUTH 354 1188953.96 59202.04 1248156.00 2820 1186133.96 11 B8 Shyampur-Fateullah-SOUTH 306 4745118.19 236985.81 4982104.00 2570 4742548.19 12 B4 Shyampur-Shyampur-SOUTH 284 2497840.37 124790.63 2622631.00 2580 2495260.37 13 C6 Tejgaon-Kakrail-NORTH 69 409504.03 20460.97 429965.00 630 408874.03 14 C2 Satmasjid-Satmosjid-NORTH 434 2108576.93 105260.07 2213837.00 4120 2104456.93 15 A9 Ramna-Bashabo-SOUTH 481 683994.29 34148.71 718143.00 4120 679874.29 16 D5 Tejgaon-Sher E Bangla Nagar-NORTH 30 206738.15 10314.85 217053.00 240 206498.15 17 F1 Azimpur-Kamrangirchar-NORTH 15 20290656.32 1014514.68 21305171.00 140 20290516.32 18 B7 Narayangonj-N.Gonj (East)-SOUTH 256 6659196.99 332711.01 6991908.00 2230 6656966.99 19 A7 Narayangonj-N.Gonj (West)-SOUTH 275 1111282.20 55465.80 1166748.00 2330 1108952.20 20 D8 Azimpur-Jigatola-NORTH 133 968617.40 48138.60 1016756.00 1190 967427.40 21 E3 Shetalokkha-Fateullah-SOUTH 46 5660274.62 283009.38 5943284.00 420 5659854.62 22 D4 Satmasjid-Shyamoli-NORTH 252 921655.15 45992.85 967648.00 2290 919365.15 23 A4 Motijheel-Kazla-SOUTH 283 573849.98 28590.02 602440.00 2260 571589.98 24 B9 Motijheel-Mugdapara-SOUTH 20 40778.05 2037.95 42816.00 160 40618.05 25 A1 Motijheel-Kamalapur-SOUTH 19 381216.02 19060.98 400277.00 180 381036.02 26 D3 Ramna-Segunbagicha-NORTH 31 2486371.25 124315.75 2610687.00 250 2486121.25 27 A8 Narayangonj-Siddirgonj-SOUTH 127 4214466.58 210689.42 4425156.00 1070 4213396.58 28 C1 Tejgaon-Tejgaon-NORTH 42 597236.92 29850.08 627087.00 350 596886.92 29 D6 Ramna-Rajarbag-NORTH 10 19923.26 995.74 20919.00 100 19823.26 30 B3 Shyampur-Jurain-SOUTH 239 1239263.27 61858.73 1301122.00 2050 1237213.27 31 B2 Motijheel-Maniknagar-SOUTH 60 298006.54 14884.46 312891.00 570 297436.54 32 B1 Banglabazar-Narinda-SOUTH 3 13239.19 661.81 13901.00 20 13219.19 33 A5 Shyampur-Postogola-SOUTH 18 53487.68 2648.32 56136.00 170 53317.68 34 D9 Azimpur-Azimpur-NORTH 19 85587.46 4278.54 89866.00 80 85507.46 35 A6 Banglabazar-Banglabazar-SOUTH 1 869.48 43.52 913.00 10 859.48
Page 1 of 2 DPDC Collection Summary Criteria: 01-Apr-2021 to 30-Apr-2021 Generation Date: 02-May-2021
SL Location Code Zone-Circle-Location Quantity Total DPDC VAT Total Bill Amount Stamp Fee Net DPDC Amount Amount Grand Total : 9406 77979311.69 3894714.31 81874026.00 80870 77898441.69
Page 2 of 2 Union Bank Ltd. Print Date 05/02/2021 Central Report Bahela Tower, 72 Gulshan Avenue, Gulshan, Dhaka-1212
DPDC - Bill Collection Statement (Monthly)
Bill Period 01-APR-21 to 30-APR-21 Code Area QTY Bill Amount VAT Total Bill Net DPDC STAMP Amount CHARGE A1 Motijheel 62 1194705.59 59673.41 1254379 1194145.59 560 A2 Khilgaon 4 20244.06 1011.94 21256 20204.06 40 A4 Kazla 1 6451.6 322.4 6774 6441.6 10 A5 Postogola 133 171109.46 8544.54 179654 169999.46 1110 A6 Banglabazar 556 1461945.08 72932.92 1534878 1457065.08 4880 A7 N.Gonj (West) 77 455850.4 22635.6 478486 455120.4 730 A9 Bashabo 2 2820.99 141.01 2962 2800.99 20 B1 Narinda 39 71263.68 3550.32 74814 70933.68 330 B2 Maniknagar 91 156866.86 7799.14 164666 156036.86 830 B3 Jurain 32 35812.58 1770.42 37583 35522.58 290 B4 Shyampur 1 531.82 26.18 558 521.82 10 B5 Swamibag 7 11769.3 585.7 12355 11709.3 60 B6 Bangshal 16 20161.97 970.03 21132 20031.97 130 B7 N.Gonj (East) 10 27338.51 1364.49 28703 27258.51 80 B8 Fateullah 33 52855.51 2640.49 55496 52595.51 260 B9 Mugdapara 12 11385.13 568.87 11954 11275.13 110 C1 Tejgaon 1 1743.84 87.16 1831 1733.84 10 C2 Satmasjid 3 48576.04 2427.96 51004 48546.04 30 C3 Paribag 78 549547.32 27443.68 576991 548807.32 740 C6 Kakrail 8 41297.18 2064.82 43362 41237.18 60 D1 Moghbazar 25 52468.11 2620.89 55089 52238.11 230 D2 Dhanmondi 506 2547751.07 127153.93 2674905 2542871.07 4880 D3 Ramna 8 347730.62 17386.38 365117 347700.62 30 D4 Shyamoli 6 7642.78 381.22 8024 7622.78 20 D5 Shere b.nagar 10 18494.86 923.14 19418 18394.86 100 D6 Rajarbag 9 53533.68 2670.32 56204 53443.68 90 D8 Jigatola 34 99519.79 4966.21 104486 99199.79 320 D9 Azimpur 1 784.82 39.18 824 774.82 10 E1 Demra 10 14005.77 700.23 14706 13925.77 80 E2 Matuail 1 82378.12 4118.88 86497 82368.12 10 E3 Sytalakhya 121 1259598.51 62932.49 1322531 1258588.51 1010 F2 Banosree 43 611915.52 30587.48 642503 611505.52 410 G1 Adabor 18 19268.11 955.89 20224 19118.11 150 Grand Total: 1958 9457368.68 471997.32 9929366 9439738.68 17630
Prepared By : ABABIL, Developed By : Millennium Information Solution Limited BillPay - DPDC - Bill Collection Statement
DPDC - Bill Collection Statement (Summarized) Bill Period:01-April-2021 to 30-April-2021
LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNT A1 SOUTH-Motijheel-Kamalapur 89 599,643.58 29,913.42 629,557.00 780.00 598,863.58 A2 NORTH-Ramna-Khilgaon 28 171,571.59 8,570.41 180,142.00 250.00 171,321.59 A4 SOUTH-Motijheel-Kazla 68 591,076.55 29,536.45 620,613.00 480.00 590,596.55 A5 SOUTH-Shyampur-Postogola 86 287,268.18 14,348.82 301,617.00 750.00 286,518.18 A7 SOUTH-Narayangonj-N.Gonj (West) 1814 9,307,639.83 458,624.17 9,766,264.00 15,930.00 9,291,709.83 A8 SOUTH-Narayangonj-Siddirgonj 30 34,071.57 1,701.43 35,773.00 210.00 33,861.57 A9 SOUTH-Ramna-Bashabo 227 401,704.90 20,049.10 421,754.00 2,010.00 399,694.90 B1 SOUTH-Banglabazar-Narinda 79 644,986.73 32,230.27 677,217.00 650.00 644,336.73 B2 SOUTH-Motijheel-Maniknagar 880 2,306,275.42 113,528.58 2,419,804.00 7,600.00 2,298,675.42 B3 SOUTH-Shyampur-Jurain 275 415,856.65 20,660.35 436,517.00 2,360.00 413,496.65 B4 SOUTH-Shyampur-Shyampur 605 2,437,489.54 121,452.46 2,558,942.00 5,380.00 2,432,109.54 B6 SOUTH-Banglabazar-Bangshal 2461 5,541,612.52 275,806.48 5,817,419.00 21,650.00 5,519,962.52 B7 SOUTH-Narayangonj-N.Gonj 2240 12,083,038.56 600,813.44 12,683,852.00 20,290.00 12,062,748.56 B8 SOUTH-Shyampur-Fateullah 1059 17,093,502.40 854,195.60 17,947,698.00 9,050.00 17,084,452.40 B9 SOUTH-Motijheel-Mugdapara 66 105,063.86 5,221.14 110,285.00 560.00 104,503.86 C1 NORTH-Tejgaon-Tejgaon 42 138,633.45 6,923.55 145,557.00 360.00 138,273.45 C2 NORTH-Satmasjid-Satmosjid 354 1,600,435.39 79,505.61 1,679,941.00 3,150.00 1,597,285.39 C3 NORTH-Azimpur-Paribag 182 1,218,580.69 60,821.31 1,279,402.00 1,690.00 1,216,890.69 C6 NORTH-Tejgaon-Kakrail 586 3,468,552.11 173,041.89 3,641,594.00 5,280.00 3,463,272.11 D1 NORTH-Tejgaon-Moghbazar 375 969,418.94 48,390.06 1,017,809.00 3,480.00 965,938.94 D2 NORTH-Satmasjid-Dhanmondi 890 6,227,153.03 310,656.97 6,537,810.00 8,240.00 6,218,913.03 D3 NORTH-Ramna-Segunbagicha 631 2,869,976.68 143,014.32 3,012,991.00 5,750.00 2,864,226.68 D4 NORTH-Satmasjid-Shyamoli 156 545,476.60 27,176.40 572,653.00 1,430.00 544,046.60 D5 NORTH-Tejgaon-Sher E Bangla Nagar 31 592,607.22 29,291.78 621,899.00 290.00 592,317.22 D6 NORTH-Ramna-Rajarbag 266 860,063.05 42,882.95 902,946.00 2,400.00 857,663.05 D8 NORTH-Azimpur-Jigatola 627 7,074,633.01 353,441.99 7,428,075.00 5,460.00 7,069,173.01 D9 NORTH-Azimpur-Azimpur 3 6,808.06 339.94 7,148.00 30.00 6,778.06 E1 SOUTH-Narayangonj-Demra 67 1,216,279.14 60,790.86 1,277,070.00 610.00 1,215,669.14 E3 SOUTH-Shetalokkha-Fateullah 46 410,542.00 19,729.00 430,271.00 430.00 410,112.00 F2 CENTRAL-Banosree-Bashabo 130 525,909.60 26,088.40 551,998.00 1,170.00 524,739.60 G1 NORTH-Adabor-Shamoli 770 2,333,230.33 115,475.67 2,448,706.00 6,140.00 2,327,090.33 A6 SOUTH-Banglabazar-Banglabazar 222 412,632.37 20,607.63 433,240.00 1,760.00 410,872.37 B5 SOUTH-Banglabazar-Swamibag 66 158,457.01 7,918.99 166,376.00 450.00 158,007.01 E2 SOUTH-Matuail-Shyampur 55 127,964.69 6,378.31 134,343.00 500.00 127,464.69 F1 NORTH-Azimpur-Kamrangirchar 16 14,583.54 726.46 15,310.00 100.00 14,483.54
GRAND TOTAL: 15522 82,792,738.79 4,119,854.21 86,912,593.00 136,670.00 82,656,068.79 DPDC - Bill Collection Statement (Summary)
Bill Period : 01/04/2021 to 30/04/2021 Agrani Bank Limited
LOCATION CODE QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT A1 1146 1605045.69 79955.31 1685001.00 11050.00 1593995.69 A2 8 13055.50 652.50 13708.00 80.00 12975.5 A3 63 15133808.47 759934.53 15893743.00 630.00 15133178.47 A4 35 64410.75 3210.25 67621.00 310.00 64100.75 A5 49 124361.76 6209.24 130571.00 430.00 123931.76 A6 2920 12186005.94 598262.51 12784268.45 21600.00 12164405.94 A8 764 2814663.48 139462.98 2954126.46 6660.00 2808003.48 A9 20 43609.70 2182.30 45792.00 200.00 43409.7 B1 121 613916.75 30131.25 644048.00 1140.00 612776.75 B2 39 67255.66 3346.34 70602.00 370.00 66885.66 B3 58 1094492.12 54714.88 1149207.00 490.00 1094002.12 B4 4 5398321.47 269915.53 5668237.00 40.00 5398281.47 B5 7 8705.76 435.24 9141.00 70.00 8635.76 B6 3941 15641811.80 742437.20 16384249.00 35490.00 15606321.8 B7 15 50832.70 2518.30 53351.00 140.00 50692.7 B8 2 1734.01 85.99 1820.00 10.00 1724.01 B9 46 234400.59 11046.41 245447.00 450.00 233950.59 C1 642 4372151.37 218228.63 4590380.00 5530.00 4366621.37 C2 7 53545.22 2675.78 56221.00 60.00 53485.22 C3 89 437129.87 21832.13 458962.00 770.00 436359.87 C6 86 232148.40 11578.60 243727.00 790.00 231358.4 D1 1473 3211279.36 159912.64 3371192.00 13650.00 3197629.36 D2 125 774773.60 38585.40 813359.00 1190.00 773583.6 D3 5 15148.98 756.02 15905.00 30.00 15118.98 D4 446 1556280.89 77676.11 1633957.00 4160.00 1552120.89 D5 52 169041.40 8340.60 177382.00 520.00 168521.4 D6 29 214573.96 10724.04 225298.00 240.00 214333.96 D8 40 120481.16 6015.84 126497.00 370.00 120111.16 D9 209 621088.94 30977.06 652066.00 1760.00 619328.94 E1 304 816659.54 40489.46 857149.00 2700.00 813959.54 E2 121 225591.99 11241.01 236833.00 980.00 224611.99 E3 1 4589.55 229.45 4819.00 10.00 4579.55 F1 24 223265.01 11160.99 234426.00 200.00 223065.01 F2 39 38702.43 1923.57 40626.00 300.00 38402.43 G1 456 1245994.23 62128.77 1308123.00 3940.00 1242054.23 Grand Total : 13386 69428878.05 3418976.86 72847854.91 116360.00 69312518.05
Printed by : br4006 Design & Developed by: IT & MIS Division,Agrani Bank Limited. Report Print Date & Time : 05/02/2021 1:21:55 PM AL-ARAFAH ISLAMI BANK LTD. Print Date 05/02/2021 Central Report AIBL TOWER, 63 PURANA PALTAN, DHAKA-1000
DPDC - Bill Collection Statement (Monthly)
Bill Period 01-APR-21 to 30-APR-21 Code Area QTY Bill Amount VAT Total Bill Net DPDC STAMP Amount CHARGE D9 Azimpur 2 1593.34 79.66 1673 1583.34 10 A6 Banglabazar 5 10534.36 526.64 11061 10484.36 50 F2 CENTRAL-Banosree-Bashabo 1103 1701485.8 84244.2 1785730 1692155.8 9330 F1 KAMRANGI'RCHAR 17 1463810 73190 1537000 1463670 140 B7 N.Gonj (East) 20 4436644.49 221830.51 4658475 4436454.49 190 G1 NORTH-Adabor-Shamoli 74 11033643.04 551595.96 11585239 11033003.04 640 D8 NORTH-Azimpur-Jigatola 485 1504312.06 74844.94 1579157 1499872.06 4440 C3 NORTH-Azimpur-Paribag 124 1706175.72 85277.28 1791453 1705065.72 1110 A2 NORTH-Ramna-Khilgaon 39 874637.53 43723.47 918361 874287.53 350 D6 NORTH-Ramna-Rajarbag 28 73812.22 3674.78 77487 73542.22 270 D3 NORTH-Ramna-Segunbagicha 142 1629413.34 81413.66 1710827 1628353.34 1060 D2 NORTH-Satmasjid-Dhanmondi 4 5840.6 291.4 6132 5800.6 40 C2 NORTH-Satmasjid-Satmosjid 3 39677.25 1983.75 41661 39647.25 30 D4 NORTH-Satmasjid-Shyamoli 3 6691.64 334.36 7026 6661.64 30 C6 NORTH-Tejgaon-Kakrail 86 865749.92 43257.08 909007 864969.92 780 D1 NORTH-Tejgaon-Moghbazar 217 742038.97 36807.03 778846 740008.97 2030 C1 NORTH-Tejgaon-Tejgaon 6 657856.22 32889.78 690746 657796.22 60 B1 Narinda 2 4688.72 234.28 4923 4668.72 20 A5 Postogola 91 151156.37 7545.63 158702 150376.37 780 B6 SOUTH-Banglabazar-Bangshal 11 88458.93 4422.07 92881 88348.93 110 B5 SOUTH-Banglabazar-Swamibag 83 137011.48 6819.52 143831 136271.48 740 E1 SOUTH-DEMRA 352 918612.73 45576.27 964189 915572.73 3040 E2 SOUTH-Matuail-Shyampur 363 3492725.79 174283.21 3667009 3489625.79 3100 A1 SOUTH-Motijheel-Kamalapur 41 318738.3 15932.7 334671 318338.3 400 A4 SOUTH-Motijheel-Kazla 218 1445879.06 72126.94 1518006 1444119.06 1760 B2 SOUTH-Motijheel-Manik Nagar 4732 8574370.73 427031.27 9001402 8532900.73 41470 B9 SOUTH-Motijheel-Mugdapara 301 563985.6 28109.4 592095 561395.6 2590 A7 SOUTH-Narayangonj-N.Gonj (West) 58 72395.61 3599.39 75995 71935.61 460 A8 SOUTH-Narayangonj-Siddirgonj 1463 5290691.67 263904.33 5554596 5277651.67 13040 A9 SOUTH-Ramna-Bashabo 92 154703.07 7649.93 162353 153843.07 860 E3 SOUTH-Shetalokkha-Fateullah 4 5398.17 264.83 5663 5368.17 30 B8 SOUTH-Shyampur-Fateullah 19 12197808.34 609729.66 12807538 12197618.34 190 B3 SOUTH-Shyampur-Jurain 792 2830507.86 140715.14 2971223 2823567.86 6940 B4 SOUTH-Shyampur-Shyampur 25 93851884.33 4691542.67 98543427 93851644.33 240 D5 Shere-Bangla-Nagar 1 750.49 37.51 788 740.49 10 Grand Total: 11006 156853683.75 7835489.25 164689173 156757343.75 96340
Prepared By : ABABIL, Developed By : Millennium Information Solution Limited DPDC-Bill Collection Statement (Summery)
From Date : 01-Apr-21 To Date : 30-Apr-21
Code Area Quantity Bill Amount Vat Total Bill Stamp Charge Net Dpdc Amount
A1 Motijheel 109 685367.05 34117.95 719485 970 684397.05
A2 Khilgaon 90 202389.54 10100.46 212490 790 201599.54
A3 Lalbag 19 33205.48 1650.52 34856 190 33015.48
A4 Kazla 140 522491.52 26185.48 548677 1000 521491.52
A5 Postogola 270 1037227.57 51746.43 1088974 2170 1035057.57
A6 Banglabazar 161 232288.58 11494.42 243783 1070 231218.58
A7 N.Gonj (West) 63 268851.86 13419.14 282271 590 268261.86
A8 Siddirgonj 46 106712.84 5329.16 112042 390 106322.84
A9 Bashabo 2652 4431743.57 220492.43 4652236 23540 4408203.57
B1 Narinda 10 28530.8 1424.2 29955 90 28440.8
B2 Maniknagar 112 169864.69 8429.31 178294 920 168944.69
B3 Jurain 2668 7006642.13 349468.87 7356111 23570 6983072.13
B4 Shyampur 140 2489023.83 95460.17 2584484 970 2488053.83
B5 Swamibag 1 475.22 23.78 499 10 465.22
B6 Bangshal 1457 3838924.96 191344.04 4030269 12760 3826164.96
B7 N.Gonj (East) 24 212759.05 10592.95 223352 210 212549.05
B8 Fatullah 498 2507859.23 96451.77 2604311 4120 2503739.23
B9 Mugdapara 45 97764.69 4852.31 102617 370 97394.69
C1 Tejgaon 122 4900894.12 244997.88 5145892 1060 4899834.12
C2 Satmasjid 870 2899591.27 144696.73 3044288 7640 2891951.27
C3 Paribag 545 4179878.25 208475.75 4388354 5070 4174808.25
C6 Kakrail 636 4712361.06 234966.94 4947328 5880 4706481.06
D1 Moghbazar 2103 6939280.61 344801.39 7284082 19680 6919600.61
D2 Dhanmondi 2164 4866806.48 242718.52 5109525 19860 4846946.48
D3 Ramna 102 4917856.44 245224.56 5163081 890 4916966.44
D4 Shyamoli 146 820440.74 40882.26 861323 1350 819090.74
D5 Shere b.nagar 17 1111995.13 55591.87 1167587 170 1111825.13
D6 Rajarbag 193 1469986.7 73356.3 1543343 1760 1468226.7
D8 Jigatola 2975 9655432.45 481321.55 10136754 26670 9628762.45
D9 Azimpur 6 8972.04 447.96 9420 60 8912.04
E1 Demra 50 88400.92 4409.08 92810 480 87920.92
E2 Matuail 32 79041.69 3945.31 82987 300 78741.69
E3 Sytalakhya 739 18573379 928554 19501933 5980 18567399
F1 Kamrangirchar 48 199395.99 9937.01 209333 400 198995.99
F2 Banosree 3118 6616971.3 329309.7 6946281 28450 6588521.3
G1 Adabor 3555 7690623.78 383239.67 8073863.45 30690 7659933.78 25926 103603430.58 108712890.45 230120 103373310.58
Copyright © Bank Asia Limited, ICT Division Business Date: 02/05/2021 BASIC Bank Limited All Branch DPDC-Bill Collection Monthly Statement (Summary) Search Criteria : Bill Period : 01/04/2021 to 30/04/2021
SL Area Quantity Bill Amount VAT Total Amount Stamp Charge Net DPDC Amount ([Bill Amount]+[VAT]) ([Bill Amount]-[Stamp Charge])
1 A1 - Motijheel 66 9,301,770.99 464,982.01 9,766,753.00 590.00 9,301,180.99
2 A2 - Khilgaon 14 232,740.75 11,528.25 244,269.00 140.00 232,600.75
3 A3 - Lalbag 14 224,481.10 11,222.90 235,704.00 140.00 224,341.10
4 A4 - Kazla 189 1,483,795.95 74,137.05 1,557,933.00 1,500.00 1,482,295.95
5 A5 - Postogola 58 163,636.59 8,187.41 171,824.00 540.00 163,096.59
6 A6 - Banglabazar 128 4,562,980.22 227,960.78 4,790,941.00 1,110.00 4,561,870.22
7 A7 - N.Gonj (West) 477 3,711,515.89 184,760.11 3,896,276.00 4,160.00 3,707,355.89
8 A8 - Siddirgonj 24 27,428.24 1,363.76 28,792.00 220.00 27,208.24
9 A9 - Bashabo 86 149,277.77 7,411.23 156,689.00 740.00 148,537.77
10 B1 - Narinda 32 57,972.63 2,895.37 60,868.00 240.00 57,732.63
11 B2 - Maniknagar 131 281,603.94 14,065.06 295,669.00 1,180.00 280,423.94
12 B3 - Jurain 80 68,653.39 3,421.61 72,075.00 450.00 68,203.39
13 B4 - Shyampur 3 136,403.97 6,818.03 143,222.00 30.00 136,373.97
14 B5 - Swamibag 4 12,917.46 645.54 13,563.00 40.00 12,877.46
15 B6 - Bangshal 1,387 4,781,997.38 245,825.62 5,027,823.00 11,840.00 4,770,157.38
16 B7 - N.Gonj (East) 862 4,242,038.63 135,626.37 4,377,665.00 7,270.00 4,234,768.63
17 B8 - Fateullah 114 1,474,314.46 73,693.54 1,548,008.00 930.00 1,473,384.46
18 B9 - Mugdapara 20 141,080.38 7,046.62 148,127.00 200.00 140,880.38
19 C1 - Tejgaon 4 180,716.16 9,026.84 189,743.00 40.00 180,676.16
20 C2 - Satmasjid 41 386,717.71 19,321.29 406,039.00 390.00 386,327.71
21 C3 - Paribag 57 1,704,259.19 85,191.81 1,789,451.00 530.00 1,703,729.19
22 C6 - Kakrail 85 471,747.99 23,449.01 495,197.00 760.00 470,987.99
23 D1 - Moghbazar 79 176,651.13 8,789.87 185,441.00 710.00 175,941.13
24 D2 - Dhanmondi 135 433,743.01 21,615.99 455,359.00 1,260.00 432,483.01
25 D3 - Ramna 29 115,738.68 5,782.32 121,521.00 280.00 115,458.68
26 D4 - Shyamoli 160 1,794,329.47 89,598.53 1,883,928.00 1,450.00 1,792,879.47
27 D5 - Shere b.nagar 5 12,463.74 622.26 13,086.00 40.00 12,423.74
28 D6 - Rajarbag 396 3,559,406.78 177,524.22 3,736,931.00 3,840.00 3,555,566.78
29 D8 - Jigatola 2,288 10,151,507.20 506,442.80 10,657,950.00 20,400.00 10,131,107.20
Report Printing Date & Time : 02/05/2021 3:43:15PM Page 1 of 2 Business Date: 02/05/2021 BASIC Bank Limited All Branch DPDC-Bill Collection Monthly Statement (Summary) Search Criteria : Bill Period : 01/04/2021 to 30/04/2021
SL Area Quantity Bill Amount VAT Total Amount Stamp Charge Net DPDC Amount ([Bill Amount]+[VAT]) ([Bill Amount]-[Stamp Charge])
30 D9 - Azimpur 26 50,991.20 2,548.80 53,540.00 240.00 50,751.20
31 E1 - Demra 1,676 3,360,031.08 167,430.92 3,527,462.00 14,670.00 3,345,361.08
32 E2 - Matuail 125 1,345,849.25 67,173.75 1,413,023.00 1,070.00 1,344,779.25
33 E3 - Sytalakhya 65 89,133,490.79 4,456,670.21 93,590,161.00 590.00 89,132,900.79
34 F2 - Banosree 50 126,308.52 6,282.48 132,591.00 440.00 125,868.52
35 G1 - Adabor 787 2,982,002.30 146,263.70 3,128,266.00 7,040.00 2,974,962.30
Grand Total : 9,697 147,040,563.94 7,275,326.06 154,315,890.00 85,070.00 146,955,493.94
Report Printing Date & Time : 02/05/2021 3:43:15PM Page 2 of 2
02/05/2021 10.36.33 Page : 1 /1
DPDC Bill Collection Summary From : 01/04/2021 To : 29/04/2021 002 - Principal Branch User ID : [email protected] Operation ID : 002113
SlNo Zone Quantity Bill Amount Vat Amount Total Amount Stamp Fee Net DPDC Amount 1 D1 73 141,295.77 7,053.23 148,349.00 690.00 140,605.77 2 A9 3227 5,433,163.86 270,727.14 5,703,891.00 29,330.00 5,403,833.86 3 A6 534 898,139.21 44,629.79 942,769.00 3,160.00 894,979.21 4 A2 30 113,843.30 5,689.70 119,533.00 280.00 113,563.30 5 B8 32 52,471.87 2,621.13 55,093.00 270.00 52,201.87 6 A3 2 399,298.35 19,958.65 419,257.00 20.00 399,278.35 7 D5 208 1,302,314.09 64,914.91 1,367,229.00 1,920.00 1,300,394.09 8 A1 26 1,776,377.37 88,809.63 1,865,187.00 260.00 1,776,117.37 9 D9 4 19,303.50 963.50 20,267.00 40.00 19,263.50 10 C2 8 36,066.77 1,776.23 37,843.00 80.00 35,986.77 11 B4 768 1,550,199.14 77,111.86 1,627,311.00 6,180.00 1,544,019.14 12 A5 79 143,373.17 7,158.83 150,532.00 780.00 142,593.17 13 B1 47 186,903.66 9,338.34 196,242.00 370.00 186,533.66 14 D6 58 114,328.70 5,684.30 120,013.00 490.00 113,838.70 15 C1 5 300,384.74 15,018.26 315,403.00 30.00 300,354.74 16 D3 162 627,208.31 31,227.69 658,436.00 1,440.00 625,768.31 17 A4 19 12,119.37 605.63 12,725.00 100.00 12,019.37 18 E1 14 8,471.42 419.58 8,891.00 90.00 8,381.42 19 B6 428 1,268,664.87 63,200.13 1,331,865.00 3,730.00 1,264,934.87 20 F2 150 228,382.76 11,392.24 239,775.00 1,320.00 227,062.76 21 B7 320 2,181,821.67 108,763.33 2,290,585.00 2,810.00 2,179,011.67 22 E3 211 1,112,623.04 55,507.96 1,168,131.00 1,820.00 1,110,803.04 23 C6 287 1,404,167.23 70,075.77 1,474,243.00 2,710.00 1,401,457.23 24 D2 7 32,185.08 1,586.92 33,772.00 50.00 32,135.08 25 B3 89 92,691.75 4,627.25 97,319.00 750.00 91,941.75 26 G1 13 23,731.88 1,185.12 24,917.00 110.00 23,621.88 27 A7 1024 3,464,126.08 172,101.92 3,636,228.00 8,950.00 3,455,176.08 28 E2 53 155,995.62 7,758.38 163,754.00 220.00 155,775.62 29 C3 22 140,090.19 6,999.81 147,090.00 210.00 139,880.19 30 B9 19 91,100.26 4,466.74 95,567.00 180.00 90,920.26 31 B5 5 40,319.98 2,014.02 42,334.00 50.00 40,269.98 32 D4 1 5,178.11 258.89 5,437.00 10.00 5,168.11 33 D8 1718 12,508,952.27 624,741.73 13,133,694.00 14,990.00 12,493,962.27 34 B2 154 210,730.20 10,517.38 221,247.58 1,330.00 209,400.20 35 A8 14 23,131.21 1,150.79 24,282.00 140.00 22,991.21 Grand Total : 9811 36,099,154.80 1,800,056.78 37,899,211.58 84,910.00 36,014,244.80
Parameter Values Given for this Report : Branch Code :01/04/2021, From Date :01/04/2021, To Date :29/04/2021, Pay Mode :ALL Print Date: 02-05-2021
Division Wise Summary Report
From Bill Period: 01/04/2021 To Bill Period: 30/04/2021
Code Zone-Circle Quantity Bill VAT Total Stamp Net Location Amount Amount Fee Amount A1 Motijheel 867 1,319,206.94 65,533.06 1,384,740.00 - 1,319,206.94
A2 Khilgaon 1054 2,292,281.27 113,969.73 2,406,251.00 - 2,292,281.27
A3 Lalbag 151 593,222.04 29,598.96 622,821.00 - 593,222.04
A4 Kazla 991 1,548,710.21 76,703.79 1,625,414.00 - 1,548,710.21
A5 Postogola 1110 2,872,268.60 142,826.40 3,015,095.00 - 2,872,268.60
A6 Banglabazar 813 1,534,649.25 74,875.75 1,609,525.00 - 1,534,649.25
A7 N.Gonj (West) 3112 9,316,403.16 462,258.84 9,778,662.00 - 9,316,403.16
A8 Siddirgonj 3056 7,180,369.57 356,151.43 7,536,521.00 - 7,180,369.57
A9 Bashabo 2281 4,544,537.40 225,912.60 4,770,450.00 - 4,544,537.40
B1 Narinda 409 1,075,502.98 53,356.67 1,128,859.65 - 1,075,502.98
B2 Maniknagar 2754 6,206,638.29 307,884.71 6,514,523.00 - 6,206,638.29
B3 Jurain 3284 7,766,670.19 385,754.81 8,152,425.00 - 7,766,670.19
B4 Shyampur 737 1,562,227.00 77,556.00 1,639,783.00 - 1,562,227.00
B5 Swamibag 274 423,863.23 21,047.77 444,911.00 - 423,863.23
B6 Bangshal 1490 4,002,176.52 198,865.48 4,201,042.00 - 4,002,176.52
B7 N.Gonj (East) 1967 4,636,930.76 228,087.17 4,865,017.93 - 4,636,930.76
B8 Fateullah 2211 4,871,693.17 241,691.83 5,113,385.00 - 4,871,693.17
B9 Mugdapara 786 1,482,782.82 73,741.18 1,556,524.00 - 1,482,782.82
C1 Tejgaon 762 1,631,335.98 80,678.02 1,712,014.00 - 1,631,335.98
C2 Satmasjid 1499 3,732,928.64 185,494.89 3,918,423.53 - 3,732,928.64
C3 Paribag 3845 9,503,686.15 471,717.85 9,975,404.00 - 9,503,686.15
C6 Kakrail 1975 5,003,470.37 248,005.63 5,251,476.00 - 5,003,470.37
D1 Moghbazar 3457 7,412,193.41 368,261.59 7,780,455.00 - 7,412,193.41
D2 Dhanmondi 2555 8,009,383.56 398,226.44 8,407,610.00 - 8,009,383.56
D3 Ramna 1059 2,720,388.07 135,139.07 2,855,527.14 - 2,720,388.07
D4 Shyamoli 1032 2,727,046.07 135,272.93 2,862,319.00 - 2,727,046.07
D5 Shere b.nagar 649 1,554,471.32 77,076.68 1,631,548.00 - 1,554,471.32
D6 Rajarbag 1226 2,630,122.42 130,720.58 2,760,843.00 - 2,630,122.42
D8 Jigatola 2560 6,893,686.64 342,411.36 7,236,098.00 - 6,893,686.64
D9 Azimpur 466 1,021,169.15 50,519.85 1,071,689.00 - 1,021,169.15
E1 Demra 3602 7,982,567.17 400,350.22 8,382,917.39 - 7,982,567.17
E2 Matuail 2884 6,255,368.93 310,388.07 6,565,757.00 - 6,255,368.93
E3 Sytalakhya 1812 4,802,325.31 238,550.69 5,040,876.00 - 4,802,325.31
F1 Kamrangirchar 92 218,390.20 10,883.80 229,274.00 - 218,390.20
F2 Banosree 4684 9,186,577.75 456,028.25 9,642,606.00 - 9,186,577.75
G1 Adabor 6753 14,868,382.98 737,323.72 15,605,706.70 - 14,868,382.98
Grand Total: 68259 159,383,627.52 7,912,865.82 167,296,493.34 - 159,383,627.52
Page No 1 Total Page 1 DPDC - Bill Collection Monthly Statement (Summary) Business Date: 02/05/2021
Bill Period: 01/04/2021 To 30/04/2021
Code Area Quantity Bill Amount Vat Total Amount Stamp Charge Net DPDC Amount
A1 Kamlapur 8 13,663.34 672.66 14,336.00 13,663.34
A2 Khilgaon 22 61,462.86 3,010.14 64,473.00 61,462.86
A4 Kazla 1 1,848.55 92.45 1,941.00 1,848.55
A5 Postogola 2 8,666.67 433.33 9,100.00 8,666.67
A6 Banglabazar 2 2,379.08 118.92 2,498.00 2,379.08
A7 N.Gonj (West) 3 592,363.13 29,617.87 621,981.00 592,363.13
A8 Siddirgonj 28 33,387.70 1,615.30 35,003.00 33,387.70
A9 Bashabo 36 64,139.96 3,112.04 67,252.00 64,139.96
B1 Narinda 3 3,506.10 174.90 3,681.00 3,506.10
B2 Maniknagar 303 649,158.96 32,211.04 681,370.00 649,158.96
B3 Jurain 83 595,840.95 29,788.05 625,629.00 595,840.95
B4 Shyampur 2 527,883.09 26,393.91 554,277.00 527,883.09
B5 Swamibag 7 10,809.22 536.78 11,346.00 10,809.22
B6 Bangshal 17 536,077.67 26,803.33 562,881.00 536,077.67
B7 N.Gonj (East) 8 17,796.77 889.23 18,686.00 17,796.77
B8 Fateullah 22 436,584.88 25,858.12 462,443.00 436,584.88
B9 Mugdapara 16 31,361.70 1,555.30 32,917.00 31,361.70
C1 Tejgaon 12 22,081.14 1,092.86 23,174.00 22,081.14
C2 Satmosjid 33 92,479.86 4,555.14 97,035.00 92,479.86
C3 Paribag 85 463,185.69 23,108.31 486,294.00 463,185.69
C6 Kakrail 46 177,612.55 8,786.45 186,399.00 177,612.55
D1 Moghbazar 60 126,847.41 6,289.59 133,137.00 126,847.41
D2 Dhanmondi 137 773,579.90 38,593.10 812,173.00 773,579.90
Page 1 of 2 DPDC - Bill Collection Monthly Statement (Summary) Business Date: 02/05/2021
D3 Segunbagicha 12 60,338.85 2,926.15 63,265.00 60,338.85
D4 Shyamoli 22 67,392.65 3,308.35 70,701.00 67,392.65
D5 Sher E Bangla 25 58,523.56 2,903.44 61,427.00 58,523.56
D6 Rajarbag 34 71,947.34 3,562.66 75,510.00 71,947.34
D8 Jigatola 45 645,178.69 32,212.31 677,391.00 645,178.69
D9 Azimpur 6 28,500.86 1,413.14 29,914.00 28,500.86
E1 Demra 30 244,660.52 12,172.48 256,833.00 244,660.52
E2 Matuail 102 1,197,348.84 58,203.16 1,255,552.00 1,197,348.84
F1 Kamrangirchar 5 1,207,494.03 60,373.97 1,267,868.00 1,207,494.03
F2 Banosree 198 657,925.89 32,729.11 690,655.00 657,925.89
G1 Adabor 497 2,659,574.90 132,063.10 2,791,638.00 2,659,574.90
Grand Total 1912 12,141,603.31 607,176.69 12,748,780.00 0.00 12,141,603.31
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