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    Gorvernment Bill 060424-1244

    Uploaded by

    mmmadodi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Gorvernment Bill 060424-1244

    Uploaded by

    mmmadodi
    12 views2 pages

    Original Title

    Gorvernment_Bill_060424-1244

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views2 pages

    Gorvernment Bill 060424-1244

    Uploaded by

    mmmadodi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    United Republic of Tanzania

    TANESCO

    Government Bill

    Control No : 991034865737

    Payment Ref : 991034865737

    Service Provider Code : SP103

    Payer Name : HAMIS OMARI MRISHO

    Payer Phone : +255688264711

    Bill Description : New Connection Application


    SCAN & PAY by MPESA or TIGO PESA APPs

    Billed Item (1) : New Connection Application 515,617.52

    Total Billed Amount 515,617.52(TZS)

    Amount in Words : Five Hundred Fifteen Thousand Six Hundred Seventeen Only

    Expires on : 13-July-2024

    Prepare By : TANESCO System

    Collection Center : KIMARA, EAST ZONE

    Printed By : [email protected]

    Printed on : 08-May-2024

    Jinsi ya Kulipa How to Pay


    1. Kupitia Benki: Fika tawi lolote au wakala wa benki ya CRDB, 1. Via Bank: Visit any branch or bank agent of CRDB, NMB,
    NMB, BOT. Namba ya kumbukumbu: 991034865737 2. Kupitia BOT. Reference Number: 991034865737 2. Via Mobile
    Mitandao ya Simu: Network Operator (MNO):
    - Ingia Kwenye Menu ya mtandao husika - Enter to the respective USSD Menu of MNO
    - Chagua 4 (Lipa Bili) - Select 4 (Make Payments)
    - Chagua 5 (Malipo ya Serikali) - Select 5 (Government Payments)
    - Ingiza 991034865737 kama namba ya kumbukumbu - Enter 991034865737 as reference number
    United Republic of Tanzania

    TANESCO

    Order Form for Electronic Funds Transfer

    (a). Remitter / Tax Payer Details :-

    Name of Account Holder(s) -

    Name of Commercial Bank -

    Bank Account Number -

    Signatories - |

    signature of Transfer one signature of Transfer two

    (b). Beneficiary Details :- : TANESCO

    : National Microfinance Bank

    Account Number :

    SWIFT Code :

    Control Number : 991034865737

    Beneficiary Details (Field 59 of MT103) :

    Payment Reference (Field 70 of MT103) : /ROC/991034865737

    Transfer Amount : 515,617.52(TZS)

    : Five Hundred Fifteen Thousand Six Hundred


    Amount in Words SCAN & PAY by MPESA or TIGO PESA APPs
    Seventeen Dollars Only

    Being payment For : New Connection Application

    Billed Item (1) : New Connection Application 515,617.52

    Expires on : 13-July-2024

    Prepare By : NIKONEKT SYSTEM

    Collection Center : KIMARA, EAST ZONE

    Printed By :[email protected]

    Printed on : 08-May-2024

    Note to Commercial Bank:

    1. Please capture the above information correctly. Do not change or add any text, symbols or digits on the information provided.

    2. Field 59 of MT103 is an "Account Number" with value: . Must be captured correctly.

    3. Field 70 of MT103 is a "Control Number" with value: 991034865737. Must be captured correctly.

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