Applicant Personal Details
Processing Fee Payment
Query Details
| 1 | BILL DUES ON ACCOUNT ID 6055566000 AMOUNT 20147 PLEASE PAY YOUR BILL | 13/10/2023 | 10000 AMOUNT PAID | 17/10/2023 |
Survey Letter Details
Feasibility Status
True
17/10/2023
17/10/2023
Feeder Details
Estimated Payment Details
Line Order Details
04/01/2024
Store Pendency Details
| 25 KVA 11/0.4KV TRANSFORMER (NEW) | NO. | 1.00 | 1.00 | |
| 11 KV Composite Polymer Pin Insulator | NO. | 2.00 | 2.00 | |
| PCC POLE 8.5 MTR LONG | NO. | 4.00 | 4.00 | |
| M.S.DROPPER CHANNEL 100X50x5x2028 MM | NO. | 1.00 | 1.00 | |
| STAY SET COMPLETE | NO. | 2.00 | 2.00 | |
| T/F BASE ANGLE 65X65X6X2028 MM | NO. | 2.00 | 2.00 | |
| 11 KV CROSS-ARM 65x65x6 MM V-TYPE | NO. | 2.00 | 2.00 | |
| A C S R WEASEL CONDUCTOR | MTR. | 453.00 | 453.00 | |
| M.S. Top Channel I00x50x5x2240 mm | NO. | 1.00 | 1.00 | |
| EARTHING COMPLETE | NO. | 2.00 | 2.00 |
Enclosures
08/02/2024
Meter Query Details
Account Generation Details
8785120432
Success