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ANDHRA PRADESH CENTRAL POWER DISTRIBUTION

CORPORATION LIMITED

From, To,

The Deputy Executive Engineer, Opn, VEENAM NAGESWARARAO,


Operation Sub-division, CHINNA VENKATA SWAMI,
A.P.C.P.D.C.L, 16-248-16,
Pedana, GANDHI NAGAR,
Krishna. PEDANA,PEDANA,
KRISHNA.

Lr.No.Dy.EE/O/PEDANA/APCPDCL/Demand Notice/F.No. /D.No. /Dt. - - .

Sir,
Sub:- APCPDCL _ Estimate sanctioned for p
Demand notice _ Issued Reg.

Ref:- 1) APCPDCL Application No. (CSC Registration No.) - 62443N282092021OCT30,


VEENAM NAGESWARARAO

2) Meeseva No. : ______________________

3) Estimate Sanction no. (WBS.No : E-2021-01-02-21-02-091)_______________________


............
In the reference 3rd cited estimate is sanctioned against the reference 1st cited application. You are

requested to pay the following amounts within 90 days of receipt of this notice in any one of the following way.

1) Pay online visiting our web site www.apcpdcl.in and clicking on "New connection & additional load - Registration

and payment of charges" and "Online payment of charges towards new service connections". (OR)

2) Pay online using APCPDCL consumer mobile app by clicking on "New connection" and "New connection

payment". (OR)

3) Visit Meeseva and pay the amount (except group applications). (OR)

4) Obtain DDs in favour of the following and handover to ______________.

Particulars Amount DD in favour of Payable at


in Rs.
Development charges EXECUTIVE ENGINEER,
2,400.00
OPERATION, APCPDCL,
MACHILIPATNAM
Service line charges EXECUTIVE ENGINEER,
15,082.00
OPERATION, APCPDCL,
MACHILIPATNAM
Security deposit charges ASSISTANT ACCOUNTS
400.00
OFFICER, SUB-ERO, APCPDCL,
PEDANA
TOTAL 17,882.00

Yours faithfully,

Signature with seal

E-2021-01-02-21-02-091 Page 1 of 2 27.11.2021/ 12:18:30


ANDHRA PRADESH CENTRAL POWER DISTRIBUTION
CORPORATION LIMITED

Note: Please pay balance due if already part amount paid. Check part payment details below
Copy to :
The Executive Engineer, Operation, Machilipatnam
The Asst. Engineer, Pedana

LIST OF APPLICATIONS (1 Nos)

Sl.No Application Reg.Id Applicant Name Connected


Load
1 62443N282092021OCT30 VEENAM NAGESWARARAO 2

Payment Particulars

Sl.No Particulars Demand Already Paid Balance To be


paid
1 Devlopment charges
2,400.00 0.00 0.00
2 Security deposit charges
400.00 0.00 0.00
3 Service line charges
15,082.00 0.00 0.00
Total 17,882.00 0.00 17,882.00

E-2021-01-02-21-02-091 Page 2 of 2 27.11.2021/ 12:18:30

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