ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : Rakesh kumar singh

Mobile No : 9450673415

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : CHAVINATH SINGH

Village :

Connection Village :

Post : SIURA

Connection Post : SIURA

Block : BHAWALKHEDA

Connection Block : BHAWALKHEDA

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008221740

Challan No. : P53537998

Transaction Id : YHD41558622743

Amount : 100.00

Payment Date : 13/11/2022

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
2	PLZ UPLOAD CURRENT DOMESTIC ILL PAYMENT RECEIPT , CONSENT CERTIFICATE OF CO- SHARER , AFFIDAVITE FOR UPPCL T&C & UPLOAD PUMP CERTIFICATE	20/11/2022	Ok	25/11/2022
1	PLZ UPLOAD CURRENT DOMESTIC ILL PAYMENT RECEIPT , CONSENT CERTIFICATE OF CO- SHARER , AFFIDAVITE FOR UPPCL T&C & UPLOAD PUMP CERTIFICATE.	18/11/2022	Ok	19/11/2022

Survey Letter Details

Survey Letter No. : 4

Survey Letter Date : 14/11/2022

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 01/12/2022

Tfr Date : 01/12/2022

Feeder Details

Letter Reference No. : 479

Estimate Letter Date : 01/12/2022

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213140549KIA

Total Payable Charges : 238470.00

Success Certificate : View

Relevant Document : View

Line Chart : View

Approved Estimate and TC Upload Details

TC Letter No. : 2913

TC Letter Date : 24/11/2022

Approved Estimate Amount : 238470.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 05/12/2022

Estimated Payment Details

Application No. : 1008221740

Challan No. : P53561253

Transaction Id : YSBI1624506213

Amount : 238470.00

Payment Date : 18/12/2022

View Receipt

B & L Form and Agreement Upload Details

B & L Form : View

Challan Form : View

Agreement Letter : View

Line Order Details

Line Order : View

Line Order Date : 28/12/2022

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	1.00	1.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 12/03/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 13/03/2023

Account Generation Details

Account Number : 732300766006

Response : [{"ACCOUNTNO":"732300766006","SCNO":"3154937051496","STATUS":"Success"}]