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

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859<br />

particulars in respect of name, account number, credit notes are prepared by the<br />

Consumers Department and submitted to Audit along with the Outstanding Credit<br />

Register and respective ledgers. Outstanding Credit Slips are verified with ledgers and<br />

entries in the Register. If a party claims for refund of the credit balance instead of<br />

having it adjusted against subsequent bills, the same procedure is followed.<br />

Amounts lying unclaimed or unadjusted for a period of 3 years are<br />

transferred to Revenue Account every year.<br />

8.7.24 Checking of Disconnection Book for Non-payment:<br />

This Register records all the cases of disconnection of supply to consumers<br />

when accumulated arrears are not paid.<br />

If a party pays the amount within a month of disconnection, supply is<br />

reconnected after charging reconnection fees as per the Conditions of<br />

Supply. Failing this, the Consumers Department sends the advice to<br />

the Distribution and Commercial Department for removal of the meter.<br />

The Distribution and Commercial Department, in turn, removes the<br />

meters within a month thereafter and advices the Consumers<br />

Department of its having done so. Audit check is applied to ensure<br />

that prompt action is taken by the Consumers Department.<br />

For this audit, a gap of 2 months is allowed i.e. in a particular month<br />

entries in respect of disconnection effected 2 months earlier, are<br />

scrutinized. Any lapses such as delays in sending advices or removal<br />

of meters or omissions to note particulars of reconnection /removal are<br />

taken up with the Consumers Department as such delays result in<br />

meters remaining idle on the installation without fetching any revenue<br />

to the <strong>Undertaking</strong> and are also open to damage for which the<br />

disconnected consumer cannot be held responsible.<br />

8.7.25 Checking of Disconnection Book for non-occupation:

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