MAHANDI COALFIELDS LIMITED

BALRAM OCP,HINGULA AREA

ENERGY BILL FOR THE MONTH OF OCTOBER'2013
SL. NO.
1

NAME OF THE AGENCY

M/S Satguru Hauler Pvt. Ltd

KWH
1598

RATE
5.70

TOTAL AMOUNT
9108.60

M/S Kamkon logistic Pvt. Ltd

950

5.70

5415.00

M/S Baldev Coal Transporft Pvt. Ltd

319

5.70

1818.30

4
5

M/S Amrit Coal Transporft Pvt. Ltd

M/S Gangotri Coal Transport Pvt.
M/S BLA- Ltd.
Projects Ltd.

493
534

5.70
5.70

2810.10
3043.80

L.S

20000

20000

Sr. Manager(E&M)/PE
Balram OCP

MAHANDI COALFIELDS LIMITED

BALRAM OCP,HINGULA AREA
ENERGY BILL FOR THE MONTH OF OCTOBER'2013
SL. NO.
1
2
3
4
5
6

NAME OF THE AGENCY

M/S Satguru Hauler Pvt. Ltd
M/S Kamkon logistic Pvt. Ltd
M/S Baldev Coal Transporft Pvt. Ltd
M/S Amrit Coal Transporft Pvt. Ltd
M/S Gangotri Coal Transport Pvt.
Ltd.
M/S BLA- Projects Ltd.

NOV'13
1598
27664
7153
15386
69187

OCT'13
1598
26911
6847
14910
68795

Diff.
753.00
306.00
476.00
392.00

Sr. Manager(E&M)/PE
Balram OCP

Rate

Ammount

950

MAHANADI COALFIELDS LIMITED

OFFICE OF THE PROJECT OFFICER,BALRAM OCP
PO:-DANARA, DIST:-ANGUL(ODISHA)
Ref. No.MCL/HA/PO(BLR.OCP)/E&M/2014/
To,
The Sr. Manager(Finance),
Balram OCP

Dt.

/8/14

Sub:-Electricity energy consumption bill for the Month of June '2014 & July'2014
Dear Sir,
We are furnishing below the statement of energy consumption in respect of below mentioned
agencies for the Month of June'2014 & July'2014 for effecting necesasary deduction of the
amount as mentioned in the statement.
Sl. No.
Name of the Agency
KWH
Rate(Rs.) Total Amount(Rs.)
1
Orbit Carriers Pvt. Ltd
1798
5.70
10248.60
2
M/S Kamkon Logistic Pvt. Ltd.
3217
5.70
18336.90
3
M/S Baldev Coal Transport Pvt. Ltd.
693
5.70
3950.10
4
M/S Amrit Coal Transport Pvt. Ltd.
1398
5.70
7968.60
5
M/S Gangotri Coal Transport Pvt. Ltd.
718
5.70
4092.60
6
M/S BLA-Projects Limited
L.S
20000.00
20000.00

Kindly make necessary deduction at your end.

Yours faithfully,

Sr. Manager(E&M)/PE
Balram OCP
Copy to:1
2
3
4
5
6
7

M/S Orbit Carriers PVt. Ltd.-Near Project Office Chhak,Balram OCP

M/S Kamkon Logistic Pvt. Ltd.
M/S Baldev Coal Transport Pvt. Ltd,Camp-Near Kali Mandir,Balram OCP
M/S Amrit Coal Transport Pvt. Ltd.
M/S Gangotri Coal Transport Pvt. Ltd.
BLA-Projects, Pvt. Ltd
Office Copy
Sr. Manager(E&M)/PE
Balram OCP

MAHANADI COALFIELDS LIMITED

OFFICE OF THE PROJECT OFFICER,BALRAM OCP
PO:-DANARA, DIST:-ANGUL(ODISHA)
Ref. No.MCL/HA/PO(BLR.OCP)/E&M/2014/
To,
The Sr. Manager(Finance),
Balram OCP

Dt.

/8/14

Sub:-Electricity energy consumption bill for the Month of June '2014 & July'2014
Dear Sir,
We are furnishing below the statement of energy consumption in respect of below mentioned
agencies for the Month of June'2014 & July'2014 for effecting necesasary deduction of the
amount as mentioned in the statement.
Sl. No.
Name of the Agency
KWH
Rate(Rs.) Total Amount(Rs.)
1
Orbit Carriers Pvt. Ltd
1798
5.70
10248.60
2
M/S Kamkon Logistic Pvt. Ltd.
3217
5.70
18336.90
3
M/S Baldev Coal Transport Pvt. Ltd.
693
5.70
3950.10
4
M/S Amrit Coal Transport Pvt. Ltd.
1398
5.70
7968.60
5
M/S Gangotri Coal Transport Pvt. Ltd.
718
5.70
4092.60
6
M/S BLA-Projects Limited
L.S
20000.00
20000.00

Kindly make necessary deduction at your end.

Yours faithfully,

Sr. Manager(E&M)/PE
Balram OCP
Copy to:1
2
3
4
5
6
7

M/S Orbit Carriers PVt. Ltd.-Near Project Office Chhak,Balram OCP

M/S Kamkon Logistic Pvt. Ltd.
M/S Baldev Coal Transport Pvt. Ltd,Camp-Near Kali Mandir,Balram OCP
M/S Amrit Coal Transport Pvt. Ltd.
M/S Gangotri Coal Transport Pvt. Ltd.
BLA-Projects, Pvt. Ltd
Office Copy
Sr. Manager(E&M)/PE
Balram OCP