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The government of Andhra Pradesh enacted the AP Electricity Reforms Act in 1998. As a result, in early 1999 the existing company, APSEB, was unbundled into Andhra Pradesh Power Generation Corporation Limited (APGENCO) and Transmission Corporation of Andhra Pradesh Limited (APTRANSCO). APTRANSCO was further unbundled into "Transmission ...
Electronic bill payment is a feature of online, mobile and telephone banking, similar in its effect to a giro, allowing a customer of a financial institution to transfer money from their transaction or credit card account to a creditor or vendor such as a public utility, department store or an individual to be credited against a specific account.
APDisComs purchase regularly from the energy exchange, etc. to meet the peak load and energy shortages. As the power purchases/sales are done on daily basis without proper planning and optimum utilization of APGENCO power generation capacity, APERC has given guidelines to the DisComs for implementation while making short term (less than one year duration) purchases and sales in the year 2022.
A receipt (also known as a packing list, packing slip, packaging slip, (delivery) docket, shipping list, delivery list, bill of the parcel, manifest, or customer receipt) is a document acknowledging that something has been received, [1] such as money or property in payment following a sale or other transfer of goods or provision of a service.
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The government reforms in power sector led to the formation of APGENCO on 28 December 1998 and commenced operations from 1 February 1999. [2] The imbalance of the revenues against the cost of production, no significant reduction in technical losses and energy thefts, high cost purchases from IPP's, other SEB's gradually worsened the financial position of APSEB.
Suppliers offer various payment terms for an invoice. Payment terms may include the offer of a cash discount for paying an invoice within a defined number of days. For example, 2%, Net 30 terms mean that the payer will deduct 2% from the invoice if payment is made within 30 days. If the payment is made on Day 31 then the full amount is paid.
In a pay-anyone service, the provider will facilitate a payment to the payee regardless of whether they have an electronic connection with that payee or not. If they cannot deliver the payment to the payee electronically, they will print and mail a paper check on the payer's behalf.