Billing System of MEPCO A Presentation of MEPCO
Introduction to MEPCO Multan
Electric Power Company is one of the biggest Distribution Company of WAPDA. Its area of operation is from
Sahiwal to Sadiqabad Bahawalnager to Bahawalpur Tounsa Sharif to Rajanpur Bordering with Sind, Balochistan and NWFP Map
Vision of MEPCO To
ensure convenient availability of high quality power in area of responsibility, in order to alleviate the poverty, improve quality of life and make the Industrial and Agriculture Sector competitive in the World Market.
Mission Statement Ensure
convenient availability of high quality electric power to the people at affordable price, retaining financial viability of the Company.
Jurisdiction Map of MEPCO
MEPCO’s MIS About MIS of MEPCO
Organogram
Major Subsystems of MEPCO Finance
Audit
HRM
Comercial
Legal
Operational
MIS
Technical
Major Subsystems of MIS Entry Section
Punch Section
Laision
Computer Dept.
Database
Inputs and Outputs of MEPCO Vendors
S
to ck
t en
Ho ld er s
nm er ov G
Fees Backs
WAPDA
Processing Electricty
Distribution of Electricity
Di s tr i b ut or s
al m s er ion h t T ta S
Inputs
Consumer
Management Control
ci monoc E sr ot aci dnI
MIS Upper Management Level
Middle Level Management
Lower Level Managent
Strategic Planning Information
Management Control Information
Operational Information
}
MIS
MEPCO’s MIS Banks
WAPDA
Managers
Base
Processing
Data
Management Information
Input
Inputs
Coversion
Distribution
Consumer
Organogram of MIS Dept. Name Title/Department
Manager (MIS)
Dpt. Manager (CO)
A.M. (CO)
A.M. (P/SA)
Dept. Manager (P/SA)
A.M. Machine Room/Data Entry
AM (P/SA)
A.M (CO)
AMs (P/SA)
Working of MIS Dept. Revenue Office
MIS Department Liasion Section
Data Punch/Entry
Section
Machine Room
Base
Control Section
Getting New Connection How to get a new connection from MEPCO
Applying for New Connection Applying for a new Connection
Sends an Application
* Customer
SDO Office Clerk
*
Process Application
*
Authorize Application
SDO
Use Case
Processing of User Application Processing of the User's Application
*
*
Recive User's Application
SDO
Check Connection Recuest
<>
<>
Conncection Request < 40
Conncection Request >= 40
* Ast. Manager C.S.
* <<extend>> *
<<extend>>
Ex. Engg.
* * *
Make a Fesibility Report
<>
* Actor
*
Make Demand Notice
Use Case
Making Feasibility Report Making Feasibility Report Ex. Engg.
*
*
Process Application
<>
Make Feasibility Requirements
Line Suprt.
*
*
Recieve Feasibility Requirements
<>
On Site Feasibility Study
<>
Process Demand Notice
<>
Send Demand Notice
*
*
SDO
Use Case «Stereotype» Name
Paying the Demand Notice Paying the Demand Notice
Recieve the Demand Notice
*
<>
Pays Demand Notice in a Bank
<>
Send Receipt
*
Recieve Receipt *
Actor
* Actor
DFD for Getting a New Connection 6. Pays Dues
Customer
Bank
1. Sends Application
5. Send Demand Notice
7. Recipt
SDO
2 b. <= 40kW Ast. Manager C. S.
9. Send Requested Material
10. Send Material and Instalation Notice
2 a. > 40kW
Ex. Engg.
3. Send Feasibility Requirnments 8. Request Material
Line Suptd.
Material Center
4. Feasibility List 11. Install the New Connection
Site
Billing System How does MEPCO ‘s Billing System Works
Use Case
Consuming Units Consuming Units
Consume Units
*
*
Consumer
<>
Add Units to Billing Meter
Use Case
Meter Reading Meter Reading
*
*
Take Meter Reading
Lineman <<extend>>
Send Meter Reading to SDO
*
*
Recieve Meter Readings
SDO <<extend>>
Generate Meter Reading Report
<>
Send Report to C.S.
Use Case
Generating & Distributing Bills Generating and Dist. Bills
*
*
Recieve Bill Report
C.S. <<extend>>
Generate Bills
<<extend>>
Send Bills to Distributor
*
Distributor
*
Recieve Bills
<<extends>>
Distribute Bills
Recieves Bills
*
*
Actor
Paying Bills and Receiving Revenues Use Case
Paying Bills and Recieving Revenues
Goes to Bank
*
*
Consumer
<>
Pays Bill
*
*
Recieve Money
Bank <<extend>>
Send Money to MEPCO
*
Revenue Of f ice
*
Recieves Money
DFD of Billing System 5. Recieves and Pays Bills Consumer
1. Consume Units
2 a. Meter Reading
Meter Reading
Bank 6. Save the Payed file list
2 b Current Rate Information Generate Bills Current Rate List
3. Send to Distributor
2 c. Consumer Data Consumers File
Payed Bills File Distribution
7. Send File for Data Entry
Data Entry 4. Distributes Bills
8. Make the New Record Part of the Old Record
Overview The sum up of our Presentation