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Presently, there are 4 no. connections released in Electrical Sub Division Bhuntar with a cumulative
outstanding amount of Rs 37,58,146/-. The details of the outstanding amount along with the
consumer id are appended as under:
It is pertinent to mention that notices for depositing the outstanding amount is being given again
and again but the consumer has paid no heed to the served notices. After several issued reminders
for the outstanding amount of Rs 37,58,146/- ending February 2022, the consumer reluctantly paid
an amount of Rs 5,00,000/- on 3.03.2022 which is not enough. Therefore, in order to realize the
increasing outstanding of these connection and to prevent further blockage of Board’s funds, it is
essential to disconnect the supply and resort to further means to recover the defaulting outstanding
amount in light of the provisions made in Sales Manual Instruction no.36.
Under Sales Manual Instruction no. 36.2.1(ii), in case of street light connections being essential
services,. The case for disconnection is to be referred to the worthy Chief Engineer for obtaining the
decision of the competent authority of the Board. The authority competent in such case is worthy
Director(Op), worthy Director (Tech) and worthy Managing Director.
Therefore, the case along with the outstanding amount, last date of payment and consumer ID is
hereby forwarded for further necessary action at your end please.
Submitted Please.
Yours Faithfully,
Superintending Engineer
Operation Circle, HPSEBL, Kullu