Annexure-II

Page 1+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

AC System:

Siemens, Pakistan

i) Each

i) 2

i)
11kV Transformer

ii) Lot

ii) 1

ii) 11kV Switchgear

2

Telecommunication Systems

Different
manufacturers

Set/Lot/Each

SCADA Systems

Different
manufacturers

Lot/Each

Annexure-II
Page 2+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

Digital Disturbance & Fault Recorder

(DDFR) System

Siemens, Germany

Each

Sequence of Discreete Events Recorder

(SDER) System

Siemens, Germany

Each

500kV, 220kV & 132kV Relays &

Protection Systems

ABB, Sweden/
Siemens Germany

Lot/Each

---

(but
without relays 7SJ6021 and 7VH602)

Annexure-II
Page 3+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

ARC, China

Each

---

TBEA Xinjiang Cable

Co., China

Lot

500kV, 220kV & 132kV Control and

Metering & Recorder Boards

i) Control & Small Power Cables

(including 15kV XLPE and 400V
Cables)
(Lot-II)

Annexure-II
Page 4+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

N/A

N/A

N/A

Revised First FCC Invoice on

Installation Services
Invoice No.
FCCI001 dated 02-09-2015

Annexure-II
Page 5+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

10 220V DC and 110V DC Systems

Different
Manufacturers

Nos.

---

11 AC System

Different
Manufacturers

Nos.

---

i) 400V
Switchgear
ii) Inverter, 2000VA,
220V DC, 230V AC, Single Phase

Annexure-II
Page 6+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

MGC, Switzerland

Set

12 DURESCA Bus Bar

Annexure-II
Page 7+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

13 Erection & Testing Equipment and

Maintenance Tools

Different
Manufacturers

Nos.

---

14 Misc. Remaining Equipment

including:
i) 31.5kV, 18kV & 12kV surge arresters

Different
Manufacturers

Nos./Lot

---

Annexure-II
Page 8+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

ii) High Impedance Relay 7VH602 and

Thermal Overload Relay 7SJ6021
iii) Outdoor Power and Lighting and
Building Lightning Protection Systems
iv) 11kV & 0.4kV Cable Connections
v) Inverter 2000VA, 220V DC, 230V AC,
Single Phase
vi) Fire Extinguishers
vii) Other Misc. Equipment

Annexure-II
Page 9+1YAR
of 3 KHAN
RAHIM

JICA
Sr.
No.

Equipment/Material

Name and Country of

Manufacturer

Unit

Quantity

Legend:
E = Expected (invoices/documents/shipment)
R = Released (invoices/documents/shipment)

Annexure-II
Page 10+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

10,703,365

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

N/A

35,808,864
*26,856,648

January 2016

20,278,422
*15,208,817

January 2016

*8,027,524

May

Jun

Annexure-II
Page 11+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

10,359,079
*7,769,309

January 2016

6,324,525
*4,743,394

January 2016

January 2016

85,974,971
* 64,481,228

Jan

Feb

May

Jun

Jan

Feb

May

Jun

Annexure-II
Page 12+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

23,924,085

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

January 2016

January 2016

* 17,943,064

83,027,628
*62,270,721

May

Jun

Annexure-II
Page 13+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

22,476,655
*16,857,490

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

N/A

Feb

May

Jun

Jan

Feb

May

Jun

Annexure-II
Page 14+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

26,132,756

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

February 2016

February 2016

*
19,599,567
15,486,144
* 11,614,608

May

Jun

Annexure-II
Page 15+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

9,223,878
*6,917,909

N/A

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

May

Jun

Annexure-II
Page 16+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

39,206,387

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

March

March

*29,404,790

* 47.26
MJP

May

Jun

Annexure-II
Page 17+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

May

Jun

Annexure-II
Page 18+1 ofLINES
3
RAHIM YAR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION
P
JICA LOAN No. PK-P58
CONTRACT No. 3076 PACKAGE - I
(RAHIM YAR KHAN 500/220/132kV SUBSTATION)
JICA Tentative Disbursement Monitoring Sheet from January 2016 to July 2016
Amount of Invoice in Tentative Shipment
Japanese Yen (J)
Date

(*75% of the Invoice

Amount to be Released)

Contractor's Date of Submission of

Invoice/Shipping Documents to
Beneficiary Bank

Verification and Processing of

Invoice/Shipping Documents by
Beneficiary Bank

2016
Mar
Apr

2016
Mar
Apr

Jan

Feb

May

Jun

Jan

Feb

May

Jun

Annexure-II
Page 19+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

Equipment is expected to be
delivered at Site from Siemens
Karachi in January 2016.

TBEA-NEIE (J.V.) has informed

that the equipment will be shipped
from China on January 27, 2016.

In Karachi, Pakistan

Annexure-II
Page 20+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

TBEA-NEIE (J.V.) has informed

that the equipment will be shipped
from China on January 27, 2016.

Partial Notice to Deliver has been

issued without relays 7SJ6021 and
7VH602.
TBEA-NEIE
(J.V.) has informed that the
equipment will be shipped from
China on January 27, 2016.

Annexure-II
Page 21+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Partial Notice to Deliver has been

issued withoutRemarks
relays 7SJ6021 and
7VH602.
Jun

TBEA-NEIE
(J.V.) has informed that the
equipment will be shipped from
China on January 27, 2016.

FATs completed on January 10,

2016.
TBEANEIE (J.V.) has informed that the
cables will be shipped from China
on January 27, 2016.

Annexure-II
Page 22+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

N/A

May

Remarks

Jun

First FCC Invoice on Installation

Services
Invoice No.
FCCI001 dated 02-09-2015.
TBEA-NEIE (J.V.) has resubmitted the invoice after
rectification of discrepancies in the
invoice pointed out by JICA.

Annexure-II
Page 23+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

FATs are starting from January 19,

2016 and will be completed on
January 23, 2016.

Annexure-II
Page 24+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

Equipment already delivered in June

2015

May

Remarks

Jun

TBEA-NEIE (J.V.) has shipped and

delivered the DURESCA busbar
without Notice to Deliver.
Notice to Deliver will be
issued upon resolution of all
outstanding technical matters.

Annexure-II
Page 25+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

TBEA-NEIE (J.V.) has informed that

they are negotiating with the
supplier M/s Megger and hopefully
the equipment will be shipped in
March 2016.

Annexure-II
Page 26+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

Annexure-II
Page 27+1 of 3

SSION LINES PROJECT

o July 2016

Jan

Arrival at Karachi Port

Processing and Payment of

Invoices by BTMU

2016
Mar
Apr

2016
Mar
Apr

Feb

May

Jun

Jan

Feb

May

Remarks

Jun

Annexure-III
Page 5 of 5
RAHIM YAR KHAN 500kV

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

RAHIM YAR KHAN 500kV

Annexure-III
Page 5 of 5
(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

1
i) 100 Ton Hydraulic
Compressors including
Compression Dies

Name and Country of

Manufacturer

Unit

2
IZUMI, Japan

3
No.

Quantity

Amount of Invoice
in Japanese Yen
(J)

4
5
Misc. Nos. 583,827

*437,870

RAHIM YAR
KHAN 500kV
Annexure-III
Page 5 of 5

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

1
ii) 60 Ton Hydraulic
Compressors including
Compression Dies

Name and Country of

Manufacturer

Unit

Quantity

2
IZUMI, Japan

3
No.

4
Misc. Nos.

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

1
2
E = Expected (invoices/documents/shipment)

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

5
(*75% of the Invoice

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

1
2
R = Released (invoices/documents/shipment)

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

5
Amount to be Released)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page
5 of 5500kV
RAHIM YAR
KHAN

(IN & OUT ARRANGEMENT OF 500kV

JICA Tentative
Sr.
No.

Material/Equipment

Name and Country of

Manufacturer

Unit

Quantity

Amount of Invoice
in Japanese Yen
(J)

Annexure-III
Page 5 of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES PROJECT

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

Annexure-III
Page 5PROJECT
of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES PROJECT

Annexure-III
CONTRACT No. 3076 PACKAGE - II
Page 5 of 5
EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

PROJECT
Annexure-III
Page 5 of 5
CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

Annexure-III
Page 5PROJECT
of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

Annexure-III
Page 5PROJECT
of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

Annexure-III
Page 5PROJECT
of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

Arrival at Karachi Port

2015
Dec Jan Feb

Mar

2014
Apr

Oct

Nov

2015
Dec Jan Feb

Annexure-III
Page 5PROJECT
of 5
AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank

the Invoice

2014

Oct

Nov

2015
Dec Jan Feb

Mar

2014
Apr

Oct

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AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank

o be Released)

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CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

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AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

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Annexure-III
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AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

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AR KHAN 500kV SUBSTATION AND ASSOCIATED 500kV TRANSMISSION LINES

CONTRACT No. 3076 PACKAGE - II

EMENT OF 500kV GUDDU-MULTAN 3RD CIRCUIT AT RAHIM YAR KHAN 500/220/132kV SUB
JICA Tentative Disbursement Monitoring Sheet from October 2014 to April 2015
Contractor's Date of Shipment of Verification and Processing of
Tentative Shipment
Invoice/Shipping Documents to Invoice/Shipping Documents by
Date
Beneficiary Bank
Beneficiary Bank
2014

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pril 2015
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