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NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD:

Telephone: 042-35821418 Office of the

Tele-Fax No: 042-35821498 Chief Engineer (TSG) NTDC

TSG Training Centre,

220KV Grid Station NTDC,

New Kot Lakhpat Lahore

No._________________/CE/TSG/P&I-127 Dated / 06/2011.

Superintending Engineer,

500 KV GSO Circle Guddu,Guddu.

Subject:- ANNUAL TESTING OF ENERGY METERS AT HCPC QUETTA AND TPS SHEIKH

MANDA .

Reference:- 1.GM (WPPO) Wapda House Lahore letter No.GM/WPPO/CE-II/5313-15 dated 17.05.2011.

2. Operations Manager HCPC letter of dated 10.05.2011.

3. Plant Manager TPS Sheikh Manda GENCO-II Quetta

It is requested to coordinate, being the Convener of the metering committee with all the

members of the metering Committee to participate in below schedule Energy Meters Testing program.

Habibullah Costal Power Company Limited, Quetta. 14.06.2011 to 16.06.2011.

TPS Sheikh Manda, Quetta . 17.06.2011 .

D.A/As above

MANAGER ( P&I ) TSG

NTDC, LAHAORE

C.C:-

1. G.M. (Services Division) NTDC Wapda House, Lahore.2. G.M. (WPPO) Wapda House Lahore.

3. Circle Manager ( M&T ) Qutta.

4. Resident Engineer 220 KV Grid Station Quetta Industrial.

5 Executive Engineer ( P&I ) 500 KV Guddu.

6. G.E.Intel Habibullah Costal Power Co (Pvt) Ltd: Fax.No. 081-2881006.

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No._________________/CE/TSG/P&I-127 Dated / 05/2011.

Superintending Engineer,500 KV GSO Circle Jamshoro,

NTDC,,Jamshoro.

Subject:- ANNUAL TESTING OF ENERGY METERS AT HUB POWER STATION.

Reference:- International Power Global developments Ltd letter No.17323 / Z&I-7 dated 03.05.2011.

Please arrange following T&P items for carrying out testing at Hub Power Company Ltd, Hub

Baluchistan from 06th June to 08th June 2011.

- Three Phase Secondary Injection Set.

- Panels Sealing Documents ( Postal Orders / Security Slips )

It is requested to coordinate, being the Convener of the metering committee with all the

members of the metering Committee to participate in below schedule Energy Meters Testing program.

Hub Power Company Limited, Hub Baluchistan. 06.06.2011 to 08.06.2011.

Lakhra Power House, Lakhra. 10.06.2011 to 11.06.2011

D.A/As above

MANAGER ( P&I ) TSG

NTDC, LAHAORE

C.C:-

1. G.M. (Services Division) NTDC Wapda House, Lahore.

2. G.M. (CPPA) Wapda House Lahore.

3. Circle Manager ( M&T ) Hyderabad.

4. Resident Engineer 500 KV Grid Station NKI Karachi.

5 Executive Engineer ( P&I ) 500 KV Jamshoro.

6. Internatonal Power ( M/s Hubco) Karachi Fax.No. 021-5659997-8.

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- Master file.







No._________________/CE/TSG/ACS/GENCO Dated / 05/2011.

Chief Executive Officer,

(GENCO-I) TPS,Jamshoro.

TSG Invoice No. .

Subject:- BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

Reference:- G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009

Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 14,550/- as

charges for testing of 01-No. CDP Energy Meter at TPS Jamshoro.

It is requested to send a crossed cheque of above said amount in favour of G.M. (Service

Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with

date at the earliest under intimation to this office.

D.A/As above

CHIEF ENGINEER (TSG)

NTDC, LAHAORE

C.C:-



3. S.E. 500KV GSO NTDC Jamshoro.

4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.

5. A.M. (C.A) TSG NTDC, Lahore.

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- Master file.







No._________________/CE/TSG/ACS/WPPO Dated / 05/2011.

General Manager (CPPA),

Wapda House, Lahore.

TSG Invoice No. .


Reference:- i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009

ii- Manager GSO Circle JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011.


charges for testing of 03-Nos. Primary CDP Energy Meters at 500KV grid station Jamshoro.

It is, therefore, requested to get deposit Rs 21,950/- from Resident Engineer, 500KV grid

station Jamshoro, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through

crossed Cheque under intimation to this office.

D.A/As above

CHIEF ENGINEER (TSG)NTDC, LAHAORE

C.C:-



3. R.E. 500KV grid station Jamshoro.



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- Master file.








Chief Executive Officer,(GENCO-I) TPS,

Jamshoro.

TSG Invoice No. .


Reference:- i- G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009

ii- SE 500KV GSO JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011


charges for attended meter fault of 01-No. CDP Primary Energy Meter at FBC Lakhra Power House.




D.A/As above


NTDC, LAHAORE

C.C:-

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- Master file.








General Manager (CPPA),Wapda House, Lahore.

TSG Invoice No. .



ii- Manager GSO Circle JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011.


charges for testing of 04-Nos. CDP Energy Meters at 220KV grid station KDA-33, KESC, Karachi.

It is, therefore, requested to get deposit Rs 24,430/- from Manager (Finance) KESC, Karachi, in

the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under

intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-



3. Manager (Finance) KESC, Karachi.


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- Master file.









(GENCO-I) TPS,

Jamshoro.TSG Invoice No. .



ii- SE 500KV GSO JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011


charges for Metering system deficiencies discussions and re-programming for re-parameterization of

Energy Meter at RPP Power Ship KarKey Korangi Kareek, Karachi.




D.A/As above


NTDC, LAHAORE

C.C:-

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- Master file.









TSG Invoice No. .



ii- GM (WPPO) Lahore letter No. GM/WPPO/CE-I/Hub/f-227/72-74 dated 04.01.2011

iii- Manager GSO Circle JMS letter No. 1592-96/SEJ/DB/T-94 dated 05.03.2011.


charges for Metering system deficiencies/replacement issues discussed and re-programming for

re-parameterization of Energy Meter at HUBCO Power House.

It is, therefore, requested to get deposit Rs 30,008/- from Manager (Finance) Hub Power

Company, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed

Cheque under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-

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1. G.M. (Services Division) NTDC 219-Wapda House, Lahore.


3. Manager (Finance) Hub Power Company.



- Master file.









TSG Invoice No. .



ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011.

iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011.


charges for re-programming of 01-No. CDP Energy Meter at 500KV grid station Dadu.

It is, therefore, requested to get deposit Rs 32,452/- from Resident Engineer 500KV grid station

Dadu, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque

under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-


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2. S.E. 500KV GSO NTDC Guddu..

3. Resident Engineer 500KV grid station Dadu.



- Master file.









Wapda House, Lahore.TSG Invoice No. .






charges for testing of 04-Nos. Back-up CDP Energy Meters at TNB Liberty, Mir Pur Mathello.

It is, therefore, requested to get deposit Rs 35,476/- from Manager (Finance), TNB Liberty, Mir

Pur Mathello Sindh, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-


2. S.E. 500KV GSO NTDC Guddu.

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3. Manager (Finance), TNB Liberty, Mir Pur Mathello Sindh.



- Master file.










TSG Invoice No. .



ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011.iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011.


charges for testing of 02-Nos. Back-up CDP Energy Meters at Foundation Power Daharki.

It is, therefore, requested to get deposit Rs 9,160/- from Manager (Finance), Foundation

Power, Daharki, Sindh, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore

through crossed Cheque under intimation to this office.

D.A/As above


NTDC, LAHAORE

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C.C:-



3. Manager (Finance), Foundation Power, Daharki Sindh.



- Master file.









TSG Invoice No. .






charges for testing of 02-Nos. Primary CDP Energy Meters at Foundation Power Daharki.




D.A/As above


NTDC, LAHAORE

C.C:-

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- Master file.















charges for replacement of energy meter and verification of metering circuit at 500KV grid station Guddu.


Guddu, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-

1. G.M. (Services Division) NTDC 219-Wapda House, Lahore.2. S.E. 500KV GSO NTDC Guddu.

3. Resident Engineer 500KV grid station Guddu.


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- Master file.








Chief Executive Officer,(GENCO-III) TPS,

Muzaffargarh.

TSG Invoice No. .



ii- SE 500KV GSO Lahore letter No. 2470-78 dated 12.03.2011.

iii- SE 500KV GSO Lahore letter No. 2653-61 dated 17.03.2011.


charges for sealing/securing of metering system of transformer bay No. 1 at RPP Reshma Power Limited.

It is, therefore, requested to get deposit Rs 47,775/- from Manager (Finance), RPP Reshma

Power Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-


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2. Manager 500KV GSO NTDC Lahore.

3. Manager (Finance), RPP Reshma Power Limited.



- Master file.







No._________________/CE/TSG/ACS/NTDC/EHV Dated / 05/2011.

P.D. (EHV-II) NTDC,Bungalow No. 32, Block-V,

Opposite Govt Girls High School,

100-Footi Road New Multan.

TSG Invoice No. .


Reference:- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009


charges for replacement/testing of 01-No. CDP Energy Meter (SMS Project) at 132KV grid station

Jaranwala.


Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date

at the earliest under intimation to this office.

D.A/As above


NTDC, LAHAORE

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C.C:-


2. G.M. (CPPA) Wapda House, Lahore.



- Master file.









TSG Invoice No. .



ii- Man. 500KV GSO Cir. NTDC Gatti letter No. 2798-2805 dated 11.03.2011.


charges for synchronization of one primary CDP Energy Meter with NPCC Clock at Saba Power Limited.

It is, therefore, requested to get deposit Rs 25,342/- from Manager (Finance), Saba Power

Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-


2. Man. 500KV GSO Circle NTDC Gatti Faisalabad.

3. Manager (Finance), Saba Power Limited.

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- Master file.









TSG Invoice No. .



ii- Manager 500KV GSO Circle NTDC Gatti letter No. 3137-41 dated 21.03.2011.


charges for re-programming of 06-Nos. Non CDP Energy Meters at 500KV grid station Sheikhupura.


Sheikhupura, in the account of G.M. (Services Division) NTDC, Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager 500KV GSO Circle NTDC Gatti Faisalabad.

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3. Resident Engineer 500KV grid station Sheikhupura.



- Master file.







No._________________/CE/TSG/ACS/NTDC/EHV Dated / 05/2011.

P.D. (EHV-II) NTDC,

Bungalow No. 32, Block-V,

Opposite Govt Girls High School,

100-Footi Road New Multan.

TSG Invoice No. .


Reference:- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009


charges for replacement/testing of 01-No. CDP Energy Meter (SMS Project) at 132KV grid station

Tandilianwala.


Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date

at the earliest under intimation to this office.

D.A/As above


NTDC, LAHAORE

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C.C:-





- Master file.









TSG Invoice No. .



ii- Man. 500KV GSO Cir. NTDC Gatti letter No. 3279-85 dated 25.03.2011.

Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 60,931/- ascharges for attended metering system problem, investigation of reasons of difference of energy recording

Primary Vs Back-up energy meters at Liberty Power Tech Ltd. Sahianwala, Faisalabad.

It is, therefore, requested to get deposit Rs 60,931/- from Manager (Finance), Liberty Power

Tech Ltd. Sahianwala, Faisalabad, in the account of G.M. (Services Division) NTDC, 219-Wapda House

Lahore through crossed Cheque under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-


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2. Manager 500KV GSO Circle NTDC Gatti Faisalabad.

3. Manager (Finance), Liberty Power Tech Ltd; Sahianwala, Faisalabad.



- Master file.












ii- Man. 500KV GSO Circle. NTDC Gatti letter No. 3438-46 dated 30.03.2011.


charges for synchronization of one primary CDP Energy Meter with NPCC Clock at Saba Power Limited.

It is, therefore, requested to get deposit Rs 25,582/- from Manager (Finance), Saba Power

Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager. 500KV GSO Circle NTDC Gatti Faisalabad.

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3. Manager (Finance), Saba Power Limited Farooqabad.



- Master file.












ii- COO(CPPA)/Dir(Tech-1)/2684-88 dated 24.03.2011

iii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011.


charges for witness placement of resistors/modification in P.T. secondary circuits at Engro Powergen Ltd

Qadirpur, Ghotki, Sindh.

It is, therefore, requested to get deposit Rs 52,478/- from Manager (Finance), Engro Powergen

Ltd. Qadirpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-

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2. S.E. (GSO) NTDC Guddu.

3. Manager (Finance), Engro Powergen Ltd; Qadirpur.



- Master file.









TSG Invoice No. .



ii- S.E. GSO NTDC Jamshoro letter No. 2133-45/SEJ/DB/T-189 dated 31.03.2011.


charges for conversion of recording scale of energy meters, i.e. MWH to KWH prior to plants C.O.D.

(Re-programming) at RPP KARKEY Power Ship Korangi Kareek, Karachi.

It is, therefore, requested to get deposit Rs 47,788/- from Manager (Finance), RPP KARKEY

Power Ship Karachi, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-


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2. S.E. (GSO) NTDC Jamshoro.

3. Manager (Finance), RPP KARKEY Power Ship, Karachi.



- Master file.












ii- S.E. GSO NTDC Guddu letter No. SEG/DB-42/1388-1402 dated 12.03.2011.


charges for annual testing of 13-Nos.Primary CDP Energy Meters at TPS Guddu.




D.A/As above


NTDC, LAHAORE

C.C:-



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- Master file.









TSG Invoice No. .





charges for attending metering system problem (set right CT, PT Phase Sequence) at 220KV grid station

Shikarpur.

It is, therefore, requested to get deposit Rs 27,442/- from Sr. Engineer 220KV grid station

Shikarpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-


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3. Sr. Engineer 220KV grid station Shikarpur.



- Master file.









TSG Invoice No. .





charges for annual testing of 02-Nos.Primary CDP Energy Meters at Engro Powergen Ltd Qadirpur Ghotki,

Sindh.




D.A/As above


NTDC, LAHAORE

C.C:-


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- Master file.












ii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011.


charges for annual testing of 02-Nos.Back-up CDP Energy Meters at Engro Powergen Ltd Qadirpur Ghotki,

Sindh.




D.A/As above


NTDC, LAHAORE

C.C:-



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- Master file.









TSG Invoice No. .



ii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011.


charges for V.T. compensation resistors shifting / witness measurements by KEMA expert at Engro

Powergen Ltd Qadirpur Ghotki, Sindh.




D.A/As above


NTDC, LAHAORE

C.C:-


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- Master file.








General Manager (WPPO),




ii-Verbal telephonic instruction of Mr.Amjad DM O/o CE-IV GMWPPO on 13.04.2011.


charges for attending metering system problem/attending V.T fuse fitting problem at Hubco-II, Power

Generation Co. Ltd; Narowal.

It is, therefore, requested to get deposit Rs 22,792/- from Manager (Finance) Hubco-II, Power

Generation Co. Ltd; Narowal in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore


D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager (GSO) Circle NTDC, Lahore.

3. Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal

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- Master file.











Reference:- i- GM(CPPA) Wapda House letter No. GM (CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.

ii- S.E. GSO NTDC Islamabad letter No. SE/500 KV/Rwt/1801-14 dated 14.0.2011.


charges for Testing of Primary CDP Energy Meter at 220 KV Grid Station, Baharia Town Rawalpindi.

It is requested to send a crossed cheque of above said amount in favour of G.M. (Services



D.A/As above


NTDC, LAHAORE

C.C:-


2. S.E (GSO) NTDC Rawat, Islamabad.


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- Master file.









TSG Invoice No. .


Reference:- i- GM(CPPA) Wapda House letter No. GM (CPPA)/Dir(Tech-I)/4161 dated 20.10.2009

ii- S.E. GSO NTDC Islamabad letter No. SE/500 KV/Rwt/1801-14 dated 14.0.2011.


charges for annual testing of 01-No.Back-up CDP Energy Meter at 220 KV Grid Station Baharia Town

Rawalpindi.

It is, therefore, requested to get deposit Rs 17,200/- from Assistant Chief Executive, Baharia

Town Services: Baharia Town ( Pvt ) Ltd, Rawalpindi, in the account of G.M. (Services Division) NTDC

219-Wapda House Lahore through crossed Cheque under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-


2. S.E. (GSO) NTDC Rawat, Islamabad.

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- Master file.








Executive Engineer SS&T Divn, Rawalpindi

IESCO Islamabad.TSG Invoice No. .



ii- R.M(M&T) IESCO Islamabad letter No.777-78/RM/M&T dated 10.03.2011.

iii. Xen SS& T Divn IESCO Rawalpindi letter No.1818-23/Xen Rwp dated 18.03.2011.


charges for annual testing of 01-Nos. Primary CDP Energy Meter and its replacement and re-programming

of 04 No.s Energy Meters at 132 KV Grid Station New Wah.




D.A/As above


NTDC, LAHAORE

C.C:-


2. R.M (M&T) IESCO, Islamabad.

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- Master file.












ii- S.E. GSO NTDC Gatti letter No. 3867-73 dated 07.04.2011.


charges for annual testing of 02-No.Primary CDP Energy Meter at 220 KV Grid Station Ludewala.

It is, therefore, requested to get deposit Rs 30,826/- from Senior Engineer, 220 KV Grid Station

Ludewala, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed


D.A/As above


NTDC, LAHAORE

C.C:-


2. S.E. (GSO) NTDC Gatti, Faisalabad.



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- Master file.








General Manager ( CPPA ) ,Wapda House, Lahore.

TSG Invoice No. .



ii- GM/WPPO/CE-II/Sepcol/MT-IV/3742-43 dated 08.04.2011.

iii. Manager GSO NTDC Lahore letter No.4450-53 dated 18.04.2011.


charges for annual testing of 02-Nos.Primary CDP Energy Meters at Sepcol Power Station, Raiwind Road

Lahore.

It is requested to send a crossed cheque of above said amount in favor of G.M. (Service



D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager. (GSO) NTDC, Lahore.


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- Master file.












ii- Manager GSO NTDC Lahore letter No. 4564-68 dated 19.04.2011.


charges for attending metering system Fault / Problem at Gulf Rental Power Plant, Eminabad.

It is, therefore, requested to get deposit Rs 22,492/- from Manager (Finance), Gulf Rental

Power Plant, Eminabad, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore


D.A/As above


C.C:-


2. Manager (GSO) NTDC Lahore.



- Master file.

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ii- S.E GSO NTDC Rawat letter No. 1815-20/SE/500KV/Rwt dated 19.04.2011.

Enclosed please find herewith One ( 01 ) No. Invoice (in original) amounting to Rs. 36,842/-

as charges for re-programming of CDP Energy Meter at 500 KV Grid Station Rawat.

It is, therefore, requested to get deposit Rs 36,842/- from Resident Engineer, 500 KV Grid

Station Rawat, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-


2. S.E ( GSO ) NTDC Rawat.

3. A.M. ( C.A ) O/O G.M. (S.D) NTDC Wapda House, Lahore.

4. A.M. ( C.A ) TSG NTDC, Lahore.

- Master file.

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General Manager ( CPPA ),



Reference:- i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.

ii- CE-I (CPPA) letter No. COO(CPPA)/Dir(Tech-I)/OPCL/3196-3200 dated 11.04.2011.

iii Manager GSO NTDC Lahore letter No. 4626-30 dated 20.04.2011.


charges for re-programming of 06 CDP Energy Meter at Orient Power Plant, Balloki.

It is, therefore, requested to get deposit Rs 25,342/- from Manager ( Finance ), Orient Power

Plant, Balloki, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


C.C:-


2. Manager (GSO) NTDC Lahore.



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- Master file.











Reference:- i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.

ii- GM (WPPO) letter No. GM(WPPO/)/CE-II/MT-IV/Halmore/3979-80 dated 14.04.2011


charges for attending Metering Flaws / DCS Interfacing with Back-up Energy Meters at Halmore Power

Complex, Bhikki.

It is, therefore, requested to get deposit Rs 33,998/- from Manager (Finance), Halmore Power

Complex, Bhikki, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through


D.A/As above


NTDC, LAHAORE

C.C:-




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- Master file.

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Chief Executive Officer,(GENCO-III) TPS,

Muzaffargarh.

TSG Invoice No. .




charges for testing of 02-Nos. Back-up CDP Energy Meters at TPS Muzaffargarh.




D.A/As above


C.C:-




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- Master file.









(GENCO-III) TPS,Muzaffargarh.

TSG Invoice No. .



ii- Manager 500KV GSO Circle Gatti Faisalabad telephonic intimation of urgency dated

11.02.2011.


charges for attending Primary CDP Energy Meters problem at RPP Techno-E-Power Summundri Road

Faisalabad.




D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager (GSO) Circle NTDC, Gatti Faisalabad.



- Master file.

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TSG Training Centre,220KV Grid Station NTDC,


No._________________/CE/TSG/ACS/NTDC/MTN Dated / 04/2011.

P.D. (EHV-II) NTDC,

House # 32 Block-V, 100-Footi Road

New Multan.

TSG Invoice No. .



ii- Manager M&T GEPCO Gujranwala letter No. 93-101 dated 07.01.2011.


charges for attending CDP Energy Meters problems at HPS Nandi Pur.




D.A/As above


NTDC, LAHAORE

C.C:-




- Master file.

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Tele-Fax No: 042-35821498 Chief Engineer (TSG) NTDCTSG Training Centre,



No._________________/CE/TSG/ACS/NTDC/MTN Dated / 04/2011.

P.D. (EHV-II) NTDC,

House # 32 Block-V, 100-Footi Road

New Multan.

TSG Invoice No. .



ii- Manager M&T GEPCO Gujranwala letter No. 93-101 dated 07.01.2011.


charges for attending CDP Energy Meters problems at HPS Shadiwal.




D.A/As above


NTDC, LAHAORE

C.C:-




- Master file.


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TSG Invoice No. .



ii- Manager GSO Circle Lahore letter No. 1011-20/Manager/GSO/NTDC/LHR/GT-32

dated 29.12.2011.


charges for attending metering system problem/attending V.T fuse fitting problem at Hubco-II, Power

Generation Co. Ltd; Narowal.

It is, therefore, requested to get deposited Rs 22,792/- from Manager (Finance) Hubco-II

Power Generation Co. Ltd; Narowal in the account of G.M. (Services Division) NTDC, 219-Wapda House


D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager (GSO) Circle NTDC, Lahore.

3. Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.

5. A.M. (C.A) TSG NTDC, Lahore.- Master file.

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Wapda House Lahore.TSG Invoice No. .


Reference:- G.M. (CPPA) office letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009


charges for annual testing of 15-Nos. Unit/Non-CDP Energy Meters at TPS KAPCO Kot Addu.

It is, therefore, requested to get deposited Rs 81,696/- from Manager (Finance) Kot Addu

Power Co. Ltd; Kot Addu, District Muzaffargarh in the account of G.M. (Services Division) NTDC, 219-

Wapda House Lahore through crossed Cheque under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-



3. Manager (Finance) Kot Addu Power Co. Ltd; Kot Addu, District Muzaffargarh

4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.5. A.M. (C.A) TSG NTDC, Lahore.

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Reference:- Your office letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009


charges for testing/commissioning and mounting of 02-Nos. Primary CDPEnergy Meters at TPS

Muzaffargarh.




D.A/As above


NTDC, LAHAORE

C.C:-

1. G.M. (Services Division) NTDC 219-Wapda House, Lahore.2. Chief Executive Officer (GENCO-III) TPS, Muzaffargarh



- Master file.


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Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 1,50,916/-

as charges for annual testing of 33-Nos.CDP Primary Energy Meters at TPS KAPCO Kot Addu.




D.A/As above


NTDC, LAHAORE

C.C:-


2. G.M. (WPPO) Wapda House, Lahore.





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Chief Executive Officer,(GENCO-III) TPS,Muzaffargarh.

TSG Invoice No. .


Reference:- i- GM(CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009

ii- Manager 500KV GSO Circle Gatti F/Abad letter No. Nil dated 11.02.2011


charges for attended Back-Up Energy Meters problem at RPP Techno-E-Power, Summundri Road

Faisalabad.

It is, therefore, requested to get deposited Rs 36,958/- from Manager (Finance) Techno-E-

Power Ltd; Sammundri Road Faisalabad in the account of G.M. (Services Division) NTDC, Wapda House


D.A/As above


NTDC, LAHAORE

C.C:-


2. Manager (GSO) Circle NTDC, Gatti Faisalabad

3. Manager (Finance) Techno-E-Power Ltd; Sammundri Road Faisalabad4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.



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No._________________/CE/TSG/ACS/NTDC/HYD Dated / 04/2011.

Resident Engineer,

220KV Grid Station

Rohri.

TSG Invoice No. .




charges for annual testing of 01-No. Primary Energy Meter at 220KV grid station Rohri.




D.A/As above


NTDC, LAHAORE

C.C:-



3. Manager (GSO) Circle NTDC, Guddu.4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.



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Resident Engineer

220KV Grid Station

Shikar Pur.

TSG Invoice No. .




charges for annual testing, commissioning, reprogramming of 01-No. CDP Energy Meter at 220KV grid

station Shikar Pur.




D.A/As above


NTDC, LAHAORE

C.C:-



3. Manager (GSO) Circle NTDC, Guddu.



- Master file.


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Resident Engineer,

220KV Grid Station

(Temporary), Daharki..

TSG Invoice No. .




charges for annual testing of 03-Nos. CDP Energy Meters at 220KV grid station, Temporary grid station

Daharki .




D.A/As above


NTDC, LAHAORE

C.C:-





- Master file.

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G.M. (CPPA)Wapda House,

Lahore.

TSG Invoice No. .








D.A/As above


NTDC, LAHAORE

C.C:-



- Master file.

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G.M. (CPPA)Wapda House,

Lahore.

TSG Invoice No. .








D.A/As above


NTDC, LAHAORE

C.C:-



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Tele-Fax No: 042-35821498 Chief Engineer (TSG) NTDCTSG Training Centre,



No._________________/CE/TSG/NTDC/LHR Dated / 02/2011.

Deputy Manager220KV Grid Station

NTDC, Sialkot.


Reference:- DM 220KV G/S GSO NTDC, Sialkot letter No. 2597-98 dated 31.12.2010.


charges for annual testing/calibration of battery chargers at 220KV grid station NTDC, Sialkot.


Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at

the earliest under intimation to this office.

D.A/As above


NTDC, LAHAORE

C.C:-

1. G.M. (Services Division) NTDC 219-Wapda House, Lahore.2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.


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No._________________/CE/TSG/ACS/SEPCO Dated / 01/2011.

Deputy Manager

SS&T Division (GSO),SEPCO Larkana

Subject:- PAYMENT OF OUTSTANDING SERVICE CHARGES PROVIDED BY TSG NTDC

LAHORE.

Reference:- Your letter No. 8576-77/DM/SS&T/GSO/Lrk: dated 28.12.2010.

Enclosed please find herewith Seven (07) No. Invoices (photocopies) as charges for

outstanding payment, relating to your division for your record and early payment please.


Division) NTDC, 219-Wapda House Lahore.

Matter may be treated as MOST URGEN please.

D.A/As above


C.C:-


2. Manager (GSO) SEPCO Sukkur, for information please.


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- Master file.







No._________________/CE/TSG/ACS/LESCO Dated / 01/2011.

Deputy Manager

SS&T Division South,LESCO Kot Lakhpat,

Lahore.

Subject:- PAYMENT OF OUTSTANDING SERVICE CHARGES PROVIDED BY TSG NTDC

LAHORE.

Reference:- Your letter No. 18854-56 dated 24.10.2010.

Enclosed please find herewith One (22) No. Invoices (photocopies) amounting to

Rs.26,84,894/- as charges for outstanding payment, relating to your division for your record and early

payment please.


Division) NTDC, 219-Wapda House Lahore.

Matter may be treated as MOST URGEN please.

D.A/As above


NTDC, LAHAORE

C.C:-

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2. C.E. O&M (T&G) GSO LESCO, Lahore for information please.

3. Manager GSO Circle LESCO, Lahore for information please.



- Master file.





220KV Grid Station NTDC,New Kot Lakhpat Lahore


Chief Operating Officer (CPPA),

Wapda House,

Lahore. TSG Invoice No.s .

Subject:- BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE.

Reference:- :-i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.

ii) G.M(WPPO) Letter No. GM(WPPO)/Dir(Coord)/AES Lal Pir /Pak Gen/13297-99 dated 23.09.2010.iii) G.M(WPPO) Letter No. GM(WPPO)/CE-Iv/15471-80 dated 24.11.2010.

iv) G.M(WPPO) W.House Lahore Letter No.GM/WPPO/CE-IV/DC/16574-84 dated23.12.2010.

v). C.E Design( NTDC) W.House Lahore Letter No.CFD/M-Projects/F-166/19255-59 dated28.12.2010.vi) Manager GSO Circle NTDC Lahore Letter No.10277-83 dated 30.11.2010.vii) Manager GSO Circle NTDC Lahore Letter No.9833-46 dated 10.11.2010.viii) S.E 500 KV Multan letter No. 3983-89 dated 08.12.2010.ix) S.E 500 KV Multan letter No. 3959-64 dated 08.12.2010.

x) S.E 500 KV Multan letter No. 3970-76 dated 08.12.2010.xi) Manager 500 Kv Gatti letter No.11778-84 dated 02.12.2010.

xii) Manager GSO Circle NTDC Lahore Letter No.Hubco/10656-58 dated 11.12.2010

Enclosed please find herewith Nine ( 09 ) No.s Invoices (in original) amounting to Total Rs. 3,13,992/

as charges for Testing/ programming / attending problems of CDP Energy Meter at following stations.

SR NO. LOCATION CHARGEABLE TO AMOUNT(Rs.)

1. Hubco-II, Narowal. G.M. (WPPO)Wapda House Lahore. 28042/-

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2. RPP Reshma Power Ltd. G.M. (WPPO)Wapda House Lahore. 24202/-

3. Saba Power, Sheikhupura G.M. (WPPO)Wapda House Lahore. 20300/-4. Lalpir/Pakgen Power. G.M. (WPPO)Wapda House Lahore. 39226/-

5. TPS Muzaffar Garh G.M. (WPPO)Wapda House Lahore. 21202/-

6. Saif Power, Sahiwal. G.M. (WPPO)Wapda House Lahore. 31102/-7. Hubco-II, Narowal G.M. (WPPO)Wapda House Lahore. 27652/-

8. HPS Ghazi Barotha. G.M. (WPPO)Wapda House Lahore 89106/-

9. RPP Karkey Korangi, Karachi G.M. (WPPO)Wapda House Lahore 33160/-

It is requested to send a crossed cheque of above mentioned amount in favour of G.M. (Service



D.A/As above


NTDC, LAHAORE

C.C:-


2. G.M ( WPPO) Wapda House, Lahore.



- Master file.

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No._________________/CE/TSG/ACS/IPPs/TNB LIBERTY Dated / 01/2011.

General Manager Plant

TNB Liberty Power Ltd,

Daharki.

Subject:- ESTIMATED BILL FOR SERVICES TO BE RENDERED BY TSG NTDC LAHORE.

Reference:- :-

i.Your letter No. LPL/OPN/40-30 dated 21.12.2010.

Enclosed please find herewith One (01) No. Estimated Bill as charges for Testing of 08 No.s:

Back-up CDP Energy Meter at TNB Liberty Power Limited, Daharki.

Please proceed forward and intimate this office well in time to plan a schedule for the said

Testing Tour.

D.A/As above


NTDC, LAHAORE

C.C:-

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1. SE (GSO ) Circle SEPCO Sukkhar.

- Master file.







No._________________/CE/TSG/ACS/FESCO Dated / 01/2011.

Deputy Manager

SS&T Divn, FESCO,Faisalabad.

TSG Invoice No. .


Reference:- :-

i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009


charges for Testing of 01 No: Primary CDP Energy Meter at 66 KV Grid Station Ahmad.Pur Sial.




D.A/As above

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NTDC, LAHAORE

C.C:-










No._________________/CE/TSG/ACS/FESCO Dated / 01/2011.

Deputy Manager

SS&T Divn, MEPCO,

Muzaffargarh.

TSG Invoice No. .


Reference:- :-

i. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.

ii. CEO MEPCO Multan letter No.2880-85/(O&M)T&G dated 14.07.2010.

Enclosed please find herewith One (01) No. Invoice (in original duplicate) amounting to Rs.

13,210/- as charges for Attending Metering System problem and Testing of 01 No: Primary CDP

Energy Meter at 132 KV Grid Station Sakhi Sarwar.




D.A/As above

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NTDC, LAHAORE

C.C:-









No._________________/CE/TSG/ACS/NTDC Dated / 01/2011.

Deputy Manager

220 KV Grid Station,New Kotlakhpat, Lahore.

TSG Invoice No. .


Reference:- :-


ii. Manager GSO Circle Lahore Letter No.9931-42 dated 12.11.2010.


charges for Testing of 03-CDP Energy Meters at said Grid Station.




D.A/As above


NTDC, LAHAORE

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C.C:-




- Master file.







Deputy Manager

220 KV Grid Station,Ravi, Lahore.

TSG Invoice No. .


Reference:- :-








D.A/As above


NTDC, LAHAORE

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C.C:-




- Master file.







Deputy Manager

220 KV Grid Station,Bund Road, Lahore.

TSG Invoice No. .


Reference:- :-








D.A/As above

CHIEF

P&I-174

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