gzikp oki gkto fbrw fbwfnv ofildcso^gzloklfplp', j?~v nkfc;, dh wkb, gfnnkbk ^147001 ekog'o/n gfjukd BzL U 40109PB201OSCCO33813 Website www.pspcl.in dcsol w[zy nkvhno, Eowb ;a??v, Nh^7, gfnnkbk N?bhc'B$c?e; BzL 0175^2213119 e-mail 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
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 2016-17 28-7-17 to 4-8-17 5 2 SE/OP Suburban Circle, Amritsar 2016-17 7-8-17 to 11-8-17 5 3 TRW-1, DIV., AMRITSAR 2016-17 14-8-17 to 18-8-17 4 4 TRW DIV., NO. 2, AMRITSAR 2015-17 21-8-17 to 25-8-17 4 5 P & M Divn. Amritsar (Grid Mtc.) 2015-17 28-8-17 to 5-9-17 6 6 ME Div., Amritsar 2016-17 6-9-17 to 12-9-17 5 7 P & M Div., TarnTaran (Grid Mtc.) 2014-17 13-9-17 to 19-9-17 5 8 P & M Div., Gurdaspur (Grid Mtc.) 2014-17 20-9-17 to 26-9-17 4
9 Pilot Workshop Sarna 2016-17 27-9-17 to 10-10-17 7 2 AAO Raj Kumar Sharda 1 SE/Gen. Circle Anandpur Sahib 2016-17 13-7-17 to 19-7-17 5 2 ME Div., Jalandhar 2016-17 20-7-17 to 27-7-17 6 3 SE/OP CIRCLE JALANDHAR 2016-17 28-7-17 to 4-8-17 5 4 SE/Civil SPK PHS Circle Hazipur 2016-17 7-8-17 to 11-8-17 5 5 SE/UBDC PH Circle Pathankot 2016-17 14-8-17 to 18-8-17 4 6 SE/OP CIRCLE KAPURTHLA 2016-17 21-8-17 to 25-8-17 4 7 A.O./Non APDRP Const. PATIALA 2015-17 28-8-17 to 5-9-17 6 8 SE/OP Circle Mohali 2016-17 6-9-17 to 11-9-17 4 9 AO/Transmission Lines Patiala 2015-17 12-9-17 to 18-9-17 5 10 SE/OP Circle Patiala 2016-17 19-9-17 to 25-9-17 4 11 P & M Div. (GRID MTC) KAPURTHLA 2015-17 26-9-17 to 3-10-17 4 12 P & M Div. (GRID MTC) HOSHIARPUR 2015-17 4-10-17 to 10-10-17 4 3 AAO Vijay Kumar Mallan 1 P & M Circle Jalandhar 2015-17 12-7-17 to 18-7-17 5 2 SE/O & M Shahpur Kandi 2016-17 19-7-17 to 25-7-17 5 3 Civil Cont. Div. Uchhi Bassi 2016-17 26-7-17 to 2-8-17 5 4 SE/O & M Circle MHP, Talwara 2016-17 3-8-17 to 8-8-17 4 5 TRW DIV. NAKODAR 2016-17 9-8-17 to 14-8-17 4 6 SE/OP CIRCLE OFFICE HOSHIARPUR 2016-17 16-8-17 to 21-8-17 4 7 SE/OP Circle Ropar 2016-17 23-8-17 to 28-8-17 4 8 Xen Computer Cell Chandigarh 2016-17 29-8-17 to 11-9-17 9 9 A.O./APDRP Cell Patiala 2015-17 12-9-17 to 18-9-17 5 10 P & M Div. (GRID MTC) JALANDHAR 2015-17 19-9-17 to 25-9-17 4 11 SR xen/non APDRP Const. Patiala 2016-17 26-9-17 to 4-10-17 5 12 SE/Hydel Projects, SKPP, Patiala 2015-17 6-10-17 to 11-10-17 4 4 AAO Jatinder Singh 1 SE/OP Circle city west op, Ludhiana 2016-17 10-7-17 to 13-7-17 4 2 MEDICAL OFFICER/ALLOPATHY DISPENSARY 2016-17 14-7-17 to19-7-17 4 3 SE/Pilot Workshop & MDI Patiala 2015-17 20-7-17 to 26-7-17 5 4 SE/P & M Circle Patiala 2015-17 27-7-17 to 2-8-17 4 5 Grid Maintenance city Division, Ludhiana 2016-17 3-8-17 to 9-8-17 5 6 DISPOSAL CELL, LUDHIANA (With AO) 2016-17 10-8-17 to 18-8-17 6 7 SE/OP Circle Sub-Urban op, Ludhiana 2016-17 21-8-17 to 25-8-17 4 8 SE/OP Circle op, Khanna 2016-17 28-8-17 to 4-9-17 5 9 Grid Maintenance Division, Khanna 2016-17 5-9-11 to 11-9-17 5 10 SE/P & M Circle Ludhiana 2015-17 12-9-17 to 15-9-17 4
11 XEN/Civil Works Division, Ludhiana 2016-17 18-9-17 to 25-9-17 5 12 SE/Grid Const. Circle, Ludhiana 2015-17 26-9-17 to 3-10-17 4 13 Xen/Grid Const. Division Ludhiana 2016-17 4-10-17 to 10-10-17 4 5 AAO Varinder Kumar 1 Pilot Workshop Muktsar 2015-17 13-7-17 to 20-7-17 6 2 ME Div., Bathinda 2015-17 21-7-17 to 28-7-17 6 3 TRW Div. KOTKAPURA 2016-17 1-8-17 to 4-8-17 4 4 SE/OP Circle Faridkot 2016-17 7-8-17 to 11-8-17 5 5 SE/OP Circle Ferozpur 2016-17 14-8-17 to 18-8-17 4 6 SE/OP Circle Bathinda 2016-17 21-8-17 to 28-8-17 5 7 SE/P & M Circle Bathinda 2013-17 29-8-17 to 4-9-17 4 8 P & M Div. Mansa 2013-17 5-9-17 to 11-9-17 5 9 SE/OP Circle Muktsar 2015-17 12-9-17 to 19-9-17 6 10 P & M Div. Ferozpur 2014-17 20-9-17 to 27-9-17 5 11 SE/OP Circle Barnala 2015-17 29-9-17 to 6-10-17 4 12 P & M Div. Fazilka 2015-17 9-10-17 to 12-10-17 4 Note: Audit for 2016-17 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$;zukbd dzyd I'B, gfnnkbk.
4) w[zy fjzihbhno$;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.