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Administration Manual - B.E.S.T. Undertaking.

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837<br />

arrears, if any, or outstanding credit slips for credit lying to<br />

the Consumers Account.<br />

Necessary entries are made in the Disconnected Consumers<br />

Ledger (DCL) or the Outstanding Credit Register as the case may<br />

be. Deposits paid by consumers are refunded after adjusting<br />

recoveries, if any.<br />

Recovery, if any, after adjusting deposit / interest is carried out<br />

by our outdoor staff. When it is not possible to recover<br />

outstanding amounts by direct approach, pleader’s notices are<br />

sent and yet when payment is not forthcoming legal proceedings<br />

in a Court of Law are initiated with prior approval of the BEST<br />

Committee as provided for in Section 517 (1) (h) of the Mumbai<br />

Municipal Corporation Act, 1888.<br />

Irrecoverable amounts are written off as bad debts after 3 years<br />

with the sanction of the BEST Committee and entered in the Bad<br />

Debts Register. Even then, efforts, are made to recover amounts<br />

written off as bad debts.<br />

Unclaimed Outstanding Credits are transferred to Revenue<br />

Account after 3 years.<br />

8.4.7 Receipts of Electricity Bills:<br />

Payments are received in cash or by cheques at the various cash<br />

counters or through Bank and / or post. A facility is provided<br />

for consumers to drop cheques into boxes provided for the<br />

purpose at each cash counter. Receipts are passed later at H.O.<br />

and sent to the respective Consumers by post.<br />

The Correspondence Department lists out cheques received by<br />

post and send them to the Consumers Department for passing<br />

receipts. Receipts passed are indicated in the list and are<br />

submitted to Audit for verification.

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