FW: ELEC -AGL - INFORMAT
mahendra dandekar
Dear Sir
Good morning !!!
Please find the details as desired by Shri Sambashiva Rao. The green valley details of 8 services are with accounts section HO.
With best regards
Mahendra Dandekar
From: ACCOUNTS_RESORTS
PRAGATI RESORTS [mailto:accounts...@pragatiresorts.com]
Sent: Wednesday, March 14, 2012 9:34 AM
To: gma...@pragatiresorts.com
Subject: ELEC -AGL - INFORMAT
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SRI J. SAMBASIVA RAO |
DATE: 13.03.2012 |
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GENERAL MANAGER – ACCOUNTS |
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DEAR SIR |
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GREEN VALLY SITE ELECTRICITY AGL BILLS STATEMENT OF ACCOUNT PENDING WORK |
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DETAILS |
SERVICE code. |
Service No. |
Units |
Units amount |
Capacitor surcharge |
Surcharge for Late payment |
Customer charge |
TOTAL FOR FEB |
ARREARS DUE |
(-) ADJ. (CC+ED) |
NET AMOUNT |
REMARKS |
|
|
1 |
G V KUMARI (CT) |
8209 00 |
372 |
|
|
|
|
|
0 |
451217 |
154350 |
296867 |
|
|
2 |
PRAGATHI BIO FORMS (CT) |
8209 00 |
373 |
|
|
|
|
|
|
518372 |
0 |
518372 |
|
|
3 |
PRAGATHI GREEN MEDOWS |
8207 00 |
583 |
|
|
|
|
|
|
54130 |
11175 |
42955 |
|
|
4 |
PRAGATHI GREEN MEDOWS |
8207 00 |
584 |
|
|
|
|
|
|
18135 |
1503 |
16632 |
|
|
5 |
PRAGATHI GREEN MEDOWS |
8207 00 |
585 |
|
|
|
|
|
|
92724 |
23476 |
69248 |
|
|
6 |
PRAGATHI GREEN MEDOWS |
8207 00 |
586 |
|
|
|
|
|
|
30060 |
1430 |
28630 |
|
|
7 |
PRAGATHI GREEN MEDOWS |
8207 00 |
587 |
|
|
|
|
|
|
21193 |
7416 |
13777 |
|
|
8 |
PRAGATHI GREEN MEDOWS |
8207 00 |
588 |
|
|
|
|
|
|
65099 |
19680 |
45419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
TOTAL Rs. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1250930 |
219030 |
1031900 |
|
|
GREEN MEADOWS ELECTRICITY AGL BILLS STATEMENT OF ACCOUNT |
|
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|
DETAILS |
SERVICE code. |
Service No. |
Units |
Units amount |
Capacitor surcharge |
Surcharge for Late payment |
Customer charge |
TOTAL FOR FEB |
ARREARS DUE |
(-) ADJ. (CC+ED) |
NET AMOUNT |
REMARKS |
|
|
1 |
G. BALA KOTESWARA RAO |
621200 |
353 |
0 |
|
|
|
|
0 |
88761 |
|
88761 |
NO BILL |
|
2 |
G B K RAO |
621200 |
354 |
2080 |
3119 |
|
269 |
90 |
3478 |
33858 |
1935 |
35401 |
|
|
3 |
G V KUMARI |
621200 |
355 |
|
0 |
|
|
|
0 |
584 |
|
584 |
NO BILL |
|
4 |
G V KUMARI |
621200 |
356 |
|
0 |
|
|
|
0 |
584 |
|
584 |
NO BILL |
|
5 |
M RAMAKRISHNA |
621200 |
357 |
|
0 |
|
|
|
0 |
584 |
|
584 |
NO BILL |
|
6 |
SRINIVASA RAO |
621200 |
358 |
|
0 |
|
|
|
0 |
1816 |
|
1816 |
NO BILL |
|
7 |
G V KUMARI |
621200 |
378 |
354 |
531 |
0 |
448 |
90 |
1069 |
47573 |
1935 |
46707 |
|
|
8 |
G V KUMARI |
621200 |
379 |
1675 |
2512 |
0 |
356 |
90 |
2958 |
40688 |
1935 |
41711 |
|
|
9 |
G V KUMARI |
621200 |
380 |
1 |
1 |
0 |
522 |
90 |
613 |
52637 |
1935 |
51315 |
|
|
10 |
G V KUMARI |
621200 |
381 |
7513 |
11269 |
0 |
510 |
90 |
11869 |
52486 |
1935 |
62420 |
|
|
11 |
G B K RAO |
621200 |
524 |
732 |
1098 |
0 |
234 |
90 |
1422 |
31115 |
1935 |
30602 |
|
|
12 |
G V KUMARI |
621200 |
525 |
77 |
115 |
0 |
269 |
90 |
474 |
34105 |
1935 |
32644 |
|
|
13 |
G V KUMARI |
621200 |
526 |
2656 |
3984 |
0 |
269 |
90 |
4343 |
34105 |
1935 |
36513 |
|
|
14 |
G AJAY CHANDRA |
621200 |
527 |
180 |
270 |
0 |
341 |
90 |
701 |
38915 |
1935 |
37681 |
|
|
15 |
G V KUMARI |
621200 |
528 |
8459 |
12688 |
0 |
518 |
90 |
13296 |
51236 |
1935 |
62597 |
|
|
16 |
G AJAY CHANDRA |
621200 |
529 |
625 |
937 |
0 |
467 |
30 |
1434 |
48931 |
|
50365 |
|
|
17 |
G V KUMARI |
621200 |
530 |
1624 |
2436 |
0 |
270 |
90 |
2796 |
34177 |
1935 |
35038 |
|
|
18 |
AJAY CHANDRA |
621200 |
531 |
0 |
0 |
0 |
404 |
90 |
494 |
45057 |
6237 |
39314 |
|
|
19 |
G V KUMARI |
621200 |
532 |
5437 |
8200 |
0 |
444 |
90 |
8734 |
47260 |
1935 |
54059 |
|
|
20 |
G B K RAO |
621200 |
533 |
966 |
1449 |
0 |
515 |
90 |
2054 |
52897 |
1587 |
53364 |
|
|
21 |
G AJAY CHANDRA |
621200 |
534 |
625 |
937 |
0 |
152 |
90 |
1179 |
26598 |
1935 |
25842 |
|
|
22 |
G B K RAO |
621200 |
535 |
1558 |
2337 |
0 |
270 |
90 |
2697 |
34174 |
1935 |
34936 |
|
|
23 |
G B K RAO |
621200 |
536 |
1249 |
1874 |
0 |
310 |
90 |
2274 |
36858 |
1935 |
37197 |
|
|
24 |
G B K RAO |
621200 |
537 |
0 |
0 |
0 |
603 |
90 |
693 |
58611 |
2514 |
56790 |
|
|
25 |
G B K RAO |
621200 |
538 |
3152 |
4728 |
0 |
301 |
90 |
5119 |
36305 |
1497 |
39927 |
|
|
26 |
M/S. GREEN MEDOWS |
621200 |
539 |
0 |
0 |
0 |
289 |
90 |
379 |
35438 |
1935 |
33882 |
|
|
27 |
G B K RAO |
621200 |
680 |
0 |
0 |
0 |
361 |
770 |
1131 |
37879 |
17555 |
21455 |
|
|
28 |
M RAMAKRISHNA |
621200 |
681 |
602 |
1505 |
0 |
112 |
90 |
1707 |
21637 |
1105 |
22239 |
|
|
29 |
G V KUMARI |
621200 |
682 |
5 |
13 |
0 |
23 |
90 |
126 |
13936 |
1105 |
12957 |
|
|
30 |
M SRINIVAS |
621200 |
683 |
271 |
678 |
0 |
174 |
90 |
942 |
28342 |
6630 |
22654 |
|
|
31 |
G AJAY CHANDRA |
621200 |
685 |
2638 |
6595 |
1671 |
510 |
90 |
8866 |
53122 |
5720 |
56268 |
|
|
32 |
M SRINIVAS |
621200 |
797 |
625 |
188 |
54 |
38 |
30 |
310 |
2865 |
|
3175 |
|
|
33 |
G V K RAO (PGH ENTY. CT.) |
621200 |
740 |
3675 |
9187 |
2304 |
185 |
30 |
11706 |
87992 |
|
99698 |
|
|
34 |
AJAY CHANDRA (Tangtur land CT) |
621200 |
730 |
|
|
|
|
|
0 |
469339 |
|
469339 |
NO BILL |
|
|
|
TOTAL Rs. |
|
46779 |
76651 |
4029 |
9164 |
3020 |
92864 |
1680465 |
74910 |
1698419 |
|
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GREEN HEIGHTS SITE ELECTRICITY AGL BILLS STATEMENT OF ACCOUNT |
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|
DETAILS |
SERVICE code. |
Service No. |
Units |
Units amount |
Capacitor surcharge |
Surcharge for Late payment |
Customer charge |
TOTAL FOR FEB |
ARREARS DUE |
(-) ADJ. (CC+ED) |
NET AMOUNT |
REMARKS |
|
|
1 |
G AJAY CHANDRA |
7201500 |
381 |
4375 |
10937 |
2742 |
10286 |
30 |
23995 |
791549 |
0 |
815544 |
|
|
2 |
G AJAY CHANDRA |
7201500 |
382 |
4375 |
10397 |
0 |
7766 |
30 |
18193 |
595180 |
0 |
605577 |
|
|
3 |
GBK RAO |
7201500 |
404 |
|
|
|
|
|
0 |
11468 |
|
11468 |
NO BILL |
|
|
|
TOTAL Rs. |
8750 |
21334 |
2742 |
18052 |
60 |
42188 |
1398197 |
0 |
1432589 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 Ventures amounts |
55529 |
97985 |
6771 |
27216 |
3080 |
135052 |
4329592 |
293940 |
4162908 |
0 |
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37067 |
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