Bangladesh Power
Development Board
USER MANUAL BILL ON WEB
For Admin & Consumer
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1.1 Home:
Enter https://billonweb.bpdb.gov.bd/ in address bar of Google Chrome or any browser
and the home page will come.
1.1.1 Menu bar:
1.2 Replication Status:
The following page will appear when the users click on the REPLICATION STATUS
menu to know their Replication Status.
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Example:
Select any Bill Month and Click on the submit button.
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1.2.1 Replication Status Result:
1.3 LOGIN MODULE:
Click LOGIN menu LOGIN page will appear.
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1.3.1 Create an Account
Users need to have an account to login, if user does not have account, click on the
create an account button on the LOGIN/ MIS MOUDLE page to create an
account.
Create an Account the following page will appear.
To create an account here, type Consumer No, Mobile, Email, Location Code and
click on the sign up button. If all the information are true, user account has been
created. The Password was sent to the phone via sms.
LogIn Page:
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Here you enter your username and password to enter this website.
If you are not registered user click on create an account.
Registration:
Here consumer enter his consumer number, mobile number, e-mail address (optional) and
location code and press sign up button. Username and password will send via sms consumer
provided mobile.
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Click on the Login button. The Login page will appear below.
Click on the Login button with the Consumer No and the Password sent to the
phone
Customer Dashboard:
2.0 Dashboard
Here is the CUSTOMER Dashboard Page.
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2.1 Change Password
Click on the Change Password button. Which is marked by a green box. The Change
Password page will appear below.
Example:
To Change password, Click on Confirm Password with Old Password, New
Password, Comfirm Password. Your Password has changed.
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2.2.1 Report:
Click on the Report button. Which is marked by a green box. The Sub Menu of the
Report menu will appear.
Sub Menus of Report Menu are Certificate, Customer Ledger, Bill, Utility Bill Ledger.
Certificate:- Here, Certificate on whether the bill is due or not can be found here.
Bill:- Here, Details of user bill will be available.
Customer Ledger:- Here users can get all information about different months bills
and payments.
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a. Certificate
Click on the Certificate button. Which is marked by a green box. The Certificate
page will appear below.
Example:
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Here, Consumer No:- 72722827, Location Code:- J6, Bill Month: select the
month you want to know about and click on the Generate Report button.
That month’s report will be generated.
b. Bill:
Click on the Bill button. Which is marked by a green box. The Bill page will appear
below.
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Example:
Here, Bill Month: select the month you want to know about and click on the
Generate Report button.
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That month’s report will be generated.
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C. Customer Ledger:
Click on the Customer Ledger button. Which is marked by a Blue. The Customer
Ledger page will appear below.
Example:
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Here, you want to know about your different month bill information select From
Bill Month and select To Bill Month and click on Generate Report button.
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Admin Dashboard:
After successfully login here is the dashboard page.
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Click on report menu. After clicking report menu you can see sub menu of report menu.
The sub menus of the report menu are: Bill, Customer info, Customer Ledger, Certificate,
customer account, customer meter, ledger breakdown, group wise bill information.
Bill:
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After entering consumer no, location code and bill month click on generate report. You can see
bill paper. If you want you can download your bill.
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Customer ledger:
After entering customer no, location code, form bill month, to bill month click on generate
report button for seeing ledger.
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Customer meter:
After given right information click on submit button .
Output look like this
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Customer info:
After entering consumer no click on submit button.
Here is output
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Click on statistics report. After clicking statistics report menu, you can see sub menu of statistics
report menu.
The sub menus of the statistics report menu are: statistics summary, New connection list,
reconnection list, disconnection list, meter exchange list, master amendment list, bill correction
list.
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From MIS module
Arrear Details (all customer): here s&d can view customer arrear amount, status etc.
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Here is the output
Arrear summery all customer:
Here computer center can view S&D wise no of consumer, arrear principal amount, arrear vat
amount, arrear lps amount and total bill.
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Arrear details (regular customer): here S&D can view regular customer, arrear principal
amount, arrear vat amount, arrear lps amount and total bill.
Arrear details (regular customer): Here computer center can view all regular customer S&D
wise no of consumer, arrear principal amount, arrear vat amount, arrear lps amount and total
bill.
Billing status:
Report view page
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Defective Meter List:
Here s&d can view all the defective meter list report
Customer list: here s&d can view all the customer information.
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Never paid customer: here s&d can view that customer info who never paid bill amount.
Advanced payment: This will show all the customers who have made the advance payment.
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Prepaid & Stop Arrear:
Click on Prepaid & Stop Arrear. After clicking Prepaid & Stop Arrear menu, you can see sub
menu of Prepaid & Stop Arrear menu.
The sub menus of the Prepaid & Stop Arrear menu are:
Prepaid and stop arrear summary: this will show all the customer who already prepaid or
stopped.
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Based on offset: this will show all the customer arrear based on offsetting.
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Based on payment: this will show all the customer arrear based on payment.
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THANK YOU
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