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VAR Charges Disbursement Account

Select Year 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2002-04         Seclect Date  

-:VAR Charges Received:-

Date of Payment	Week	Year	Name	Amount ( Rs Lakhs)	Cheque Number
05-Nov-2012	29	2012-13	UPCL,UTTARAKHAND	0.05874	NA
05-Nov-2012	29	2012-13	HPSEB,Himachal	0.40788	NA

-:VAR Charges Disbursed:-

Year	Date	Name	Amount ( Rs Lakhs)	Cheque Number	Cheque date
2012-13	07-Nov-2012	HVPNL,Haryana	0.14451	RTGS	07-Nov-2012
2012-13	07-Nov-2012	RRVPN,Rajsthan	0.11754	RTGS	07-Nov-2012
2012-13	07-Nov-2012	DTL,Delhi	0.01913	RTGS	07-Nov-2012
2012-13	07-Nov-2012	UPPCL,UP	0.18544	RTGS	07-Nov-2012

(+) indicates payable to pool/(-) indicates receivable from pool