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Disbursement done on :22-Aug-03
Details of Amount received in UI pool account:-
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| Amount (Rs) |
Constituent |
Week |
Recieved On |
| 13,76,999.00 |
EREB |
Week:29 (9/15-Jun-03) |
24-Jul-03 |
| 22,89,453.00 |
EREB |
Week:33 (7/13-Jul-03) |
12-Aug-03 |
| 63,58,321.00 |
WREB |
Week:34 (14/20-Jul-03) |
16-Aug-03 |
| 69,42,782.00 |
WREB |
Week:34 (14/20-Jul-03) |
16-Aug-03 |
| 5,79,86,912.00 |
UPPCL,UP |
Week:23 (28/04-May-03) |
16-Aug-03 |
| 4,64,94,745.00 |
UPPCL,UP |
Week:24 (5/11-May-03) |
16-Aug-03 |
| 1,96,423.00 |
RRVPN,Rajsthan |
Week:35 (21/27-Jul-03) |
20-Aug-03 |
Details of UI Amount Disbursed to the constituents:-The cheques have been despatched to respective constituents by Speed Post
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| Constituent |
Amount |
Cheque In Favour of |
Cheque No. |
| PSEB,Punjab |
39,20,983.00 |
Punjab State Electricity Board |
866759 |
| RRVPN,Rajsthan |
1,46,86,580.00 |
Rajasthan Rajya Vidyut Prasaran Nigam Ltd. |
866760 |
| DTL,Delhi |
5,12,41,983.00 |
Delhi Transco Ltd. |
705548/49 |
| UPCL,Uttranchal |
34,40,614.00 |
*Chief Accounts Officer(FM), UPCL, A/c No. 016405000113 |
866761 |
| HPSEB,Himachal |
32,45,954.00 |
Himachal Pradesh State Electricity Board |
866762 |
| UT Chandigarh |
29,37,261.00 |
XEN, Electy. 'OP' Dn. No.2, UT Chandigarh |
866763 |
| Railways |
3,63,951.00 |
Sr. Div. FM, North Central Railway,Allahabad Division |
866764 |
| NTPC |
1,52,32,860.00 |
*National Thermal Power Corporation Ltd. A/c 000705002440 |
705550 |
| NHPC |
14,86,563.00 |
National Hydroelectric Power Corporation Ltd. |
866765 |
| EREB |
2,46,00,785.00 |
*Power Grid Corporation of India Ltd. - EREB UI Account - 012103000001175 |
866766 |
| MPSEB,MP |
4,88,101.00 |
Madhya Pradesh State Electricity Board. |
866767 |
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