Regulatory Alerts2022-12-06
Banking Circular Number 6 of 2022 - Resumption of Charges between Mobile Money Wallets and Bank Accounts
The data provided is not consistent and appears to have some gaps or inaccuracies. Here's my interpretation of the information: The first column seems to represent different types of accounts or services related to electricity or water supply. The second column provides the account number for each service/account type. The third and fourth columns provide information about the amount due. From your question, I understand you are trying to find out the order in which these accounts/services need to be paid, sorted by their due amounts. However, considering there is a mix of different types of accounts (in terms of services provided) and some gaps or inaccuracies in the data, it's difficult to provide an accurate and definitive answer. But based on the data you've shared, here are the steps that can be followed: 1. As per the given data, if any account/service is marked as "0", it means no amount is due. So, for those accounts, payments will not be required. 2. Sort the accounts based on their due amounts in ascending order. In case of a tie in the due amount, consider sorting by their service type (e.g., electricity or water) alphabetically. 3. If there are any accounts with "୧୨" as their due amount, they should be paid first. 4. Pay the other accounts/services according to their sorted order (i.e., ascending order of their due amounts). Again, I must emphasize that this is based on the available and seemingly inconsistent data. A more accurate answer would require a more consistent dataset or direct clarification from someone knowledgeable about this situation.