| CENTRAL POWER DISTRIBUTION COMPANY OF AP LIMITED | |||||||||
| ENERGY BILLING SYSTEM | |||||||||
| PROFORMA FOR Rs. 50000 AND ABOVE ARREARS - HYDERABAD NORTH,Date: 15/Nov/2007 | |||||||||
| Rs 50000/- and above Arrears as on 3O-SEP-2007 PENDING REMARKS AS ON 31-10-2007 | |||||||||
| S.No | SC NO | Name of the Consumer | Name of the Distribution |
SE | Category | Arrears Outstanding to the end of 30.09.2007 |
Status of the Service | Remarks | |
| 1 | HDN-815 | Gandhi Hospital | PADMA RAO NAGAR | 57 | II | 339382.00 | 1 | Government General Hospital. Arrears amount transferred AAO/ERO-VI | |
| 2 | HDN-465 | M/s Railway Traction | Sanathnagar Sub division | 6 | V | 3998732.00 | 1 | A.P Transco adjustment awaited as the Railway Traction payment being paid at Head Quarters. | |
| 3 | HDN-554 | M/s Garrison Engineer/South | Lalbazar Subdivion | 71 | I | 138750.00 | 1 | Defence Services - as they deducted while making payment power factor surcharge levied. However, the same is included in CC bill as arrears. | |
| 4 | HDN514 | SCR Sheepmandi | Paradise Sub division | I | 55392.00 | Arrears transferred from AAO/ERO-VI due to non-payment of CC charges against LT Service | |||
| 5 | HDN-728 | M/s Garrison Engineer/North | Balanagar Subdivision | 68 | VI | 299070.00 | 1 | Defence Services - as they deducted while making payment power factor surcharge levied. However, the same is included in CC bill as arrears. | |
| 6 | HDN-301 | M/s HMT | Balanagar Subdivision | 9 | I | 29205992.92 | 1 | M/s. HMT is paying regular bills after deducting Surcharge on arrears. The arrears is araised due to non-allocation of APGPCL Stage-I but consumer paying only after deducting allocation of APGPCL Stage-I. W.P.No. 13353/06 is pending in Hon'ble High Court | |
| 7 | HDN-355 | M/s Praga Tools | Balanagar Subdivision | 9 | I | 5511292.00 | 1 | Consumer is paying regular CC bill . Consumer requesting for set off cost of land given to Praga Tools sub-station vide their letter No.CET 14/F 2242/No.352/86, dated 16/18 Aug'1986 addressed CMD APCPDCL against Surcharge levied on their arrears already p | |
| 8 | HDN-381 | M/s I.D.P.L. | Balanagar Subdivision | 1 | I | 1533597243.34 | 1 | Consumer paying regular CC bill after deducting Surcharge levied on arrears. Since the consumer is a BIFR company as they have protection till the final order of BIFR this office is not able to force the consumer in respect payment of arrears and Surcharg | |
| 9 | HDN-525 | M/s Praga Tools | PADMA RAO NAGAR | 57 | I | 2492766.54 | BS | Consumer requesting for set off cost of land given to Praga Tools sub-station vide their letter No.CET 14/F 2242/No.352/86, dated 16/18 Aug'1986 addressed CMD APCPDCL. | |
| 10 | HDN-436 | M/s. Tirupathi Plastics | Balanagar Subdivision | 9 | I | 118495.00 | 1 | Consumer filed appeal to CGM/Mz/Hyd questioning the levy of power factor surcharge. Case file pertaining to this service submitted to CGM/Mz vide this office letter No.SE/Op/North/Hyd/SAO/JAO/HT-IV/D.No.243, dt:8.9.04. | |
| 10 | HDN-288 | M/s Crown Casting | Balanagar Subdivision | 1 | I | 213510.97 | BS | Stay granted by High Court on R & C penalties vide W.P.No.11862/87. The W.P. has been dismissed with direction to represent their case to Board. The stay will continue till disposal of representaion by Board. The supply was disconnected for non-payment | |
| 11 | HDN-369 | M/s. Hindustan Sanitaryware | Sanathnagar Sub division | 6 | I | 45018711.00 | 1 | Consumer filed W.P. in respect of APGPCL Stage-II | |
| 12 | HDN-745 | M/s. Tata Teleservices | Sanathnagar Sub division | 6 | II | 11657866.17 | 1 | Consumer filed W.P. of 2004 in respect of APGPCL allocation. | |
| 13 | HDN-490 | M/s Osmania University | PADMA RAO NAGAR | 58 | II | 3102634.98 | 1 | Wheeling charges not collectable as per Court
Order in C.A.Nod 918, 919, 921 of 2003 and C.C.Nos 902, 904 of 2003 |
|
| 14 | HDN-492 | M/s Osmania University | PADMA RAO NAGAR | 58 | II | 4935650.83 | 1 | ||
| 15 | HDN-503 | M/s Osmania University | PADMA RAO NAGAR | 58 | II | 9064357.09 | 1 | ||
| 16 | HDN-504 | M/s Osmania University | PADMA RAO NAGAR | 58 | II | 2545878.16 | 1 | ||
| 17 | HDN-531 | M/s Tajmahal Hotel | Paradise Sub division | 63 | II | 1486247.22 | 1 | Wheeling charges not collectable as per Court
Order in C.A.Nod 918, 919, 921 of 2003 and C.C.Nos 902, 904 of 2003 |
|
| 18 | HDN-744 | M/s ManjeeraHotel | Greenlands Sub division | 2 | II | 3654439.93 | 1 | ||
| 19 | HDN-686 | M/s My Home Estates | Greenlands Sub division | 4 | II | 4379627.97 | 1 | ||
| 20 | HDN-716 | M/s My Home Constructions | Paradise Sub division | 63 | II | 1013689.20 | 1 | ||
| 21 | HDN-050 | Hotel Banjara | Banjarahills Subdivision | 11 | II | 4796288.61 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 22 | HDN-108 | Hotel GVK | Banjarahills Subdivision | 11 | II | 3676715.65 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 23 | HDN-138 | L.V. Prasad Eye Inst | Banjarahills Subdivision | 11 | II | 257462.65 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 24 | HDN-382 | IDL Chemicals | Sanathnagar Sub division | 7 | I | 1773043.42 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 25 | HDN-393 | Deccan Hospital | Banjarahills Subdivision | 23 | II | 7494664.31 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 26 | HDN-432 | Hotel Diana | Greenlands Sub division | 2 | II | 4660849.36 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 27 | HDN-443 | Hotel Sri Krishna | Banjarahills Subdivision | 11 | II | 6857466.58 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 28 | HDN-450 | Hyderabad Chemicals | Balanagar Subdivision | 1 | I | 564617.14 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 29 | HDN-494 | RTC Hospital | PADMA RAO NAGAR | 58 | II | 354646.94 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 30 | HDN-510 | Hotel Kamal | Paradise Sub division | 65 | II | 3276399.48 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 31 | HDN521 | HOTEL ASRANI INT | Paradise Sub division | 63 | II | 1014866.76 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 32 | HDN-588 | Sreenivasa Resorts | Greenlands Sub division | 4 | II | 6196838.82 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 33 | HDN-599 | Sree Shakthi Resorts | Greenlands Sub division | 3 | II | 3757951.74 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 34 | HDN-624 | Seven Hills Plaza | Paradise Sub division | 63 | II | 869109.55 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 35 | HDN-652 | Ramalaya Associates | Greenlands Sub division | 3 | II | 2703131.73 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 36 | HDN-668 | Wipro Technologies | Banjarahills Subdivision | 16 | I | 8898577.46 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 37 | HDN-671 | Kamat Lingapur Hotel | Greenlands Sub division | 3 | II | 1985787.13 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 38 | HDN-726 | Sathish Reddy | Greenlands Sub division | 2 | II | 1298755.11 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 39 | HDN-736 | Minerva Coffee Shop | Greenlands Sub division | 2 | II | 797578.17 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 40 | HDN-743 | Hutchicon Essar | Greenlands Sub division | 3 | II | 4445791.31 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 41 | HDN-774 | Manjeera Estates | Greenlands Sub division | 2 | II | 2821212.31 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 42 | HDN-786 | Madhusudan Reddy | Greenlands Sub division | 4 | II | 625906.82 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 43 | HDN-830 | DCC & Hospital | Paradise Sub division | 63 | II | 1929029.53 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 44 | HDN-848 | E2E Serviz Solution | Greenlands Sub division | 3 | I | 507865.05 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 45 | HDN-856 | APSRTC | Maredpally Sub division | 67 | II | 507631.38 | 1 | Consumers paid after deducting wheeling charges in cash and wheeeling charges in kind as per wheeling agreement. | |
| 46 | HDN-356 | M/s Telengana Spinning Mills | Sanathnagar Sub division | 6 | I | 344722.00 | BS | Agreement terminated w.e.f.10.7.97. Notice issued for payment of balance. Distaint orders issued | |
| 47 | HDN-288 | M/s Crown Casting | Balanagar Subdivision | 1 | I | 2456578.00 | BS | Disconnected on 23.8.97. Agreement terminated w.e.f.23.12.97. Deposit has been adjusted vide J.E.No.9 of 10/99. Form 'C' under APSEB (Recovery of dues) rules has to be issued to District Collector, R.R. District for recovery of dues as arrears Land Reven | |
| 48 | HDN-019 | M/s. Sai Metal | Sanathnagar Sub division | I | 141305.00 | BS | Agreement terminated and C.D. adjusted. Form 'C' under APSEB (Recovery of dues) rules has to be issued to District Collector, R.R. District for recovery of dues as arrears Land Revenue by implementing provisions of AP Revenue Recovery Act, 1884. | ||
| 49 | HDN-787 | Pankaj Woven Sock | Sanathnagar Sub division | 6 | I | 782100.00 | BS | Agreement terminated w.e.f 23/7/2004 Notice issued for payment of balance. However consumer filed WP No.19082/05 challengiing the levy of monthly min charges after disconnection of service as per clause 26/8 of terms and conditions of supply of power. | |
| 50 | HDN-861 | M/s. Metro Gas | Balanagar Subdivision | 1 | I | 824937.21 | BS | Agreement terminated w.e.f 7/7/2006 Notice issued for payment of balance. However consumer filed WP No.27246/05 challengiing the levy of monthly min charges after disconnection of service as per clause 26/8 of terms and conditions of supply of power. | |
| 51 | HDN-513 | SCR Patigadda | Paradise Sub division | 63 | I | 119332.00 | BS | Agreement terminated w.e.f 01/11/2005 | |
| 52 | HDNT012 | M/s. Divyasree Buildtech | Balanagar Subdivision | 63 | VIII | 55070.00 | 1 | CMD paid on 03/10/2007 | |
| 53 | HDNT013 | M/s. Divyasree Holdings | Balanagar Subdivision | 63 | VIII | 89836.00 | 1 | CMD paid on 03/10/2007 | |
| HT TOTAL | 1739715796.54 | ||||||||
| GRAND TOTAL | #REF! | ||||||||