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1 gzikp oki gkto fbrw fbwfnv ofildcso^gzloklfplp', j?~v nkfc;, dh wkb, gfnnkbk ^ ekog'o/n gfjukd BzL U 40109PB201OSCCO33813 Website dcsol w[zy nkvhno, Eowb ;a??v, Nh^7, gfnnkbk N?bhc'B$c?e; BzL 0175^ chief-auditor@pspcl.in To The Op. Circle Gurdaspur TheTRW-1, DIV., AMRITSAR The TRW DIV., NO. 2, AMRITSAR The ME Div., Amritsar The P & M Div., TarnTaran (Grid Mtc.) The P & M Div., Gurdaspur (Grid Mtc.) The Pilot Workshop Sarna The SE/Gen. Circle Anandpur Sahib The ME Div., Jalandhar The SE/OP CIRCLE JALANDHAR The SE/Civil SPK PHS Circle Hazipur The SE/UBDC PH Circle Pathankot The SE/OP CIRCLE KAPURTHLA The A.O./Non APDRP Const. PATIALA The SE/OP Circle Mohali The AO/Transmission Lines Patiala The SE/OP Circle Patiala The P & M Div. (GRID MTC) KAPURTHLA The P & M Div. (GRID MTC) HOSHIARPUR The P & M Circle Jalandhar The SE/O & M Shahpur Kandi The Civil Cont. Div. Uchhi Bassi The SE/O & M Circle MHP, Talwara The TRW DIV. NAKODAR The SE/OP CIRCLE OFFICE HOSHIARPUR The SE/OP Circle Ropar The Xen Computer Cell Chandigarh The A.O./APDRP Cell Patiala The P & M Div. (GRID MTC) JALANDHAR The SR xen/non APDRP Const. Patiala The SE/Hydel Projects, SKPP, Patiala The SE/OP Circle city west op, Ludhiana The MEDICAL OFFICER/ALLOPATHY DISPENSARY The SE/Pilot Workshop & MDI Patiala The SE/P & M Circle Patiala The Grid Maintenance city Division, Ludhiana

2 The DISPOSAL CELL, LUDHIANA (With AO) The SE/OP Circle Sub-Urban op, Ludhiana The SE/OP Circle op, Khanna The Grid Maintenance Division, Khanna The SE/P & M Circle Ludhiana The XEN/Civil Works Division, Ludhiana The SE/Grid Const. Circle, Ludhiana The Xen/Grid Const. Division Ludhiana The Pilot Workshop Muktsar The ME Div., Bathinda The TRW Div. KOTKAPURA The SE/OP Circle Faridkot The SE/OP Circle Ferozpur The SE/OP Circle Bathinda The SE/P & M Circle Bathinda The P & M Div. Mansa The SE/OP Circle Muktsar The P & M Div. Ferozpur The SE/OP Circle Barnala The P & M Div. Fazilka Memo No. 6731/86 /CA/Works-85 Dated: 17/7/2017 ft;ak L^ toe; nkfvn gkonhnkdk N{o gq'rokw wjhbk 07$17 s'a 09$17 sze. fj; dcso dhnk toe; nkfvn gkonhnk j/m do;kjhnk fwshnk B{z nkg ih d/ dcso d/ b/y/^i'y/ u?e eob bjh gj[zu ojhnk jb. fjbk gkonhnk tb' Bt/ ;w/ d/ nkfvn d/ Bkb^2 j[d sze g?fvzr nkfvn fog'onk d/ g?fonk dk foft:{ th ehsk ikt/rk. fj; bjh nkg ih B{z p/bsh ehsh ikdh j? fe Bt/ do;kj/ nkfvn j'd tkb/ ;w/ Bkb ;pzxs foekov fsnko ozfynk ikt/, g?fvzr fog'onk d/ g?ok tkjhi itkp$;bkgf;i pdkj/ ikd ns/ T[BK Bkb ;pzxs foekov th fsnko ozfynk ikt/ sk I' nkfvn dk ezw fwze/ ;w/ nzdo g{ok j' ;e/ ih.fjjbk gkonhnk tzb' pdkj/ nkfvn g?fonk$fog'onk B{z ezfgt{no NkJhg eotkt[d dk fjzsikw ehsk ikt/ ih. 1 AAO Rajesh Kumar Aggarwal 1 Op. Circle Gurdaspur to SE/OP Suburban Circle, Amritsar to TRW-1, DIV., AMRITSAR to TRW DIV., NO. 2, AMRITSAR to P & M Divn. Amritsar (Grid Mtc.) to ME Div., Amritsar to P & M Div., TarnTaran (Grid Mtc.) to P & M Div., Gurdaspur (Grid Mtc.) to

3 9 Pilot Workshop Sarna to AAO Raj Kumar Sharda 1 SE/Gen. Circle Anandpur Sahib to ME Div., Jalandhar to SE/OP CIRCLE JALANDHAR to SE/Civil SPK PHS Circle Hazipur to SE/UBDC PH Circle Pathankot to SE/OP CIRCLE KAPURTHLA to A.O./Non APDRP Const. PATIALA to SE/OP Circle Mohali to AO/Transmission Lines Patiala to SE/OP Circle Patiala to P & M Div. (GRID MTC) KAPURTHLA to P & M Div. (GRID MTC) HOSHIARPUR to AAO Vijay Kumar Mallan 1 P & M Circle Jalandhar to SE/O & M Shahpur Kandi to Civil Cont. Div. Uchhi Bassi to SE/O & M Circle MHP, Talwara to TRW DIV. NAKODAR to SE/OP CIRCLE OFFICE HOSHIARPUR to SE/OP Circle Ropar to Xen Computer Cell Chandigarh to A.O./APDRP Cell Patiala to P & M Div. (GRID MTC) JALANDHAR to SR xen/non APDRP Const. Patiala to SE/Hydel Projects, SKPP, Patiala to AAO Jatinder Singh 1 SE/OP Circle city west op, Ludhiana to MEDICAL OFFICER/ALLOPATHY DISPENSARY to SE/Pilot Workshop & MDI Patiala to SE/P & M Circle Patiala to Grid Maintenance city Division, Ludhiana to DISPOSAL CELL, LUDHIANA (With AO) to SE/OP Circle Sub-Urban op, Ludhiana to SE/OP Circle op, Khanna to Grid Maintenance Division, Khanna to SE/P & M Circle Ludhiana to

4 11 XEN/Civil Works Division, Ludhiana to SE/Grid Const. Circle, Ludhiana to Xen/Grid Const. Division Ludhiana to AAO Varinder Kumar 1 Pilot Workshop Muktsar to ME Div., Bathinda to TRW Div. KOTKAPURA to SE/OP Circle Faridkot to SE/OP Circle Ferozpur to SE/OP Circle Bathinda to SE/P & M Circle Bathinda to P & M Div. Mansa to SE/OP Circle Muktsar to P & M Div. Ferozpur to SE/OP Circle Barnala to P & M Div. Fazilka to Note: Audit for is required to be conducted for period (Apr 16 to Sep 16) & (Oct 16 to Mar 17) on 100% basis. Separate reports should be prepared for both periods. Audit for prior periods are required to be conducted on test check basis B'NL^ 1H fj; dcso d/ gzso BzL 7282$89 fwsh 07$10$14 okjha ikoh jdkfjsk nb[;ko ;kohnk nkfvn gkonhnk Bz{ w[v fbfynk ikdk j? fe tzy^tzy wzvb dcsok Bz{ ;gkn fpfbzr bjh ikoh toe nkovok dh gvskb (toe nkovo ikoh j'd s'a gvskb dh fwsh sze) gb?bnh ebki B{z fxnkb ftzu ozyd/ j'j/ ;ko/ wzvb dcsok dh gvskb Bz{ w[ezwb eobk :ehbh pdkfjnk ikt/. 2H toe; nkfvn gkonhnk tzb' ;kohnk ;oekoh S[ZNhnK j?v^e[nkno s/ fpskjhnk ikdrhnk. 3H ;pzxs dcso tzb'a nkfvn gkonh bjh r?;n jkt{; ftu mfjod dk gqpzx ehsk ikt/. 4H ;pzxs dcso tzb'a ikoh j'd tkbh nkfvn fog'on B{z NkJhg eob dk fjzsikw ehsk ikt/. fjj ;woze nfxekoh dh gqtkbrh Bkb ikoh ehsk ikdk j?. T[g w[zy nkvhno$toe;, dl w[zy nkvhno, gfnnkbk. fgzm nzed BzL 6787/6808 ;hj/t^85 fwshl 17/7/2017 T[go'es dk T[skok j/m fbfynk B{z ;{ubk s/ nrbh ekotkjh fjzs G/fink ikdk j?l^ 1) w[zy fjzihbhno$;zukbd T[so I'B, ibzxo. 2) w[zy fjzihbhno$;zukbd gzsw I'B, pfmzvk. 3) w[zy fjzihbhno$;zukbd dzyd I'B, gfnnkbk.

5 4) w[zy fjzihbhno$;zukbd ;?ANob I'B, b[fxnkdk. 5) w[zy fjzihbhno$;zukbd pkovo I'B, nzfwqs;o. 6) w[zy fjzihbhno$whnfozr, gfnnkbk. 7) w[zy fjzihbhno$toepkg ns/ ;N'oI, b[fxnkdk. 8) w[zy fjzihbhno$nkohjhh$j/ghvhnkogh, gfnnkbk. 9) w[zy fjzihbhno$f;tb fvikfjb s/ T[;koh gfnnkbk. 10) w[zy fjzihbhno$nhhn?;h ghhn?;hghh;hhn?bh, gfnnkbk. 11) w[zy fjzihbhno$jkjhvb gq'i?en; ;z;ek,ghhn?;hghh;hhn?bh, gfnnkbk. 12) w[zy fjzihbhno$eowb fvikfjb, ghhn?;hghh;hhn?bh, gfnnkbk. 13) w[zy fjzihbhno$n?uhnkohvh, ghhn?;hghh;hhn?bh, gfnnkbk. 14) T[g w[zy nkvhno$wkb, gfnnkbk. 15) b/yk nc;o$y/so, gfnnkbk, b[fxnkdk, ibzxo, nzfwqs;o, pfmzvk. 16) ;qh oi/;a e[wko nrotkb, ;jkfje b/yk nc;o, n?uhn?wh1039, jkt{f;zr p'ov eb"bh, odihs n?thfbt{, nzfwqs;o. 17) ;qh oki e[wko ;akod, ;jkfje b/yk nc;o, wekb BzL 51, rbh BzL 3,B?PBb n?thfbt{, okwk wzvh, ibzxo. 18) ;qh fti? e[wko wbzjd, ;jkfje b/yk nc;o, vpfb:{hnkoh 195, jor'fpzd Bro,p;sh ;a/y, ibzxo. 19) ;qh ifszdo f;zx, ;jkfje b/yk nc;o, wekb BzL 32 J/, c/i 1, r[o{ BkBe J/thfBT{ wihmk o'v, nzfwqs;o. 20) ;qh tfozdo e[wko f;zrbk, ;jkfje b/yk nc;o, wekb BzL 31, rbh Ps'Ph wksk wzdo,j;gskb o'v, wkb;k. 21) b/yk nc;o$toe; 1 ns/ 2, gfnnkbk. 22) ;jkfje b/yk nc;o$toe;, gfnnkbk. ;jkfje b/yk nc;o$toe;, dlw[zy nkvhno, gfnnkbk.