ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : VIJAY KUMAR

Mobile No : 7570960665

District : LAKHIMPUR

Division : EDD II LAKHIMPUR

Father/Husband Name : RAJ KISHOR

Village :

Connection Village :

Post : VILL AND POST BANIKA FRAM

Connection Post : BANIKA FRAM

Block : BEHJAM

Connection Block : BEHJAM

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008297692

Challan No. : P53717642

Transaction Id : YHD41969483975

Amount : 100.00

Payment Date : 30/06/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File

Survey Letter Details

Survey Letter No. : 8180

Survey Letter Date : 01/07/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 05/07/2023

Tfr Date : 05/07/2023

Feeder Details

Letter Reference No. : 460

Estimate Letter Date : 05/07/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33225120880KTW

Total Payable Charges : 7970.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EUDSD 3 MORADABAD

Approved Estimate and TC Upload Details

TC Letter No. : 8224

TC Letter Date : 05/07/2023

Approved Estimate Amount : 7970.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 05/07/2023

Estimated Payment Details

Application No. : 1008297692

Challan No. : P53735266

Transaction Id : YHD42000940433

Amount : 7970.00

Payment Date : 19/07/2023

View Receipt

Line Order Details

Line Order : View

Line Order Date : 22/07/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 10/01/2024

Account Generation Details

Account Number : 9258104843

Response : Success