HPSEBL NOTIFICATIONS

  2. CAO OTHER ORDERS

OTHERS ORDER UNDER CAO

Sr No Order No Order Description Order date
   1 1266-67 Form-16 against TDS deducted by HPSEBL on consumers security for filling ITR 22-07-2024
   2 28339-488 Development and implementation of end to end utility for processing Pension case(on superannuation) in HPSEBL through SAP ERP system. 07-12-2023
   3 706-906 Non adherence of instruction issued under GPF Rules,1960 by the DDOs in HPSEBL 14-09-2023
   4 22061-200 Abnormal delay in finalization of pension cases 21-03-2023
   5 4133-4494 Regarding option for commutation of pension consequent upon pay revision 30-07-2022
   6 831-10030 Regarding submission of service books for vetting 27-05-2022
   7 1088-1396 Quarterly review note on the internal audit of consumers' accounts (w.e.f. 01.10.21 to 31.12.21) 3rd qtr of FY 21-22 25-05-2022
   8 453-72 Regarding Non submission of reports in respect of Internal Audit for the year 2021-22 (3rd Quarter) 23-04-2022
   9 8347-51 Physical Verification of Store 31-03-2022
   10 7114-18 Physical verification of store 18-02-2022
   11 572-80 Capital Expenditure against the Misc. Capital works i.e. created against Investment order & non capitalization thereof 08-02-2022
   12 3014-3373 HPSEBL review note on the internal audit of consumer accounts w.ef 01.01.2020 to 31.03.2020 05-10-2021
   13 2294-2653 HPSEBL review note on the internal audit of consumer accounts w.ef 01.04.2020 to 30.06.2021 05-10-2021
   14 2654-3013 HPSEBL review note on the internal audit of consumer accounts w.ef 01.07.2020 to 30.09.2020 05-10-2021
   15 1686-1716 Status of Audit and Inspection Reports/paras during w.e.f 01.09.2021 to 30.09.2021 05-10-2021
   16 6190-6289 Grant of Dearness Relief to HPSEBL Pensioners/Family Pensioners-Revised rate ..01.07.2021 24-09-2021
   17 921-31 Tour programme of works Audit Party No.I 21-08-2021
   18 2399-2798 Pending audit reports/paras of work audit/Commercial Audit & RAO report-settlement thereof 31-03-2021
   19 2383-98 Due to transfer /promotion of AO/AAO the charges are made on the recommendation of CAO in the internal Audit tour programme for the Fy-2020-21 31-03-2021
   20 2199-2360 Internal Audit of Accounts of HPSEBL for the financial year 2020-21 18-03-2021
   21 2032-65 Cancellation of Tour programme 04-03-2021
   22 1865-2025 Internal Audit of Accounts of HPSEBL for the Financial year 2020-21 26-02-2021
   23 1722-1841 Posting of the entries in the SAP(ERP) on the real time basis with proper narration /text against the same 15-01-2021
   24 1303 Format of Life Certificate 29-10-2020
   25 803-958 Internal audit of accounts of HPSEBL for FY 2020-21 22-10-2020
   26 21877-1077 Regarding retention of GPF accumulation with HPSEBL after retirement 03-09-2020
   27 405-605 Regarding IUTs of transfer of monthly subscription on account of GPF & NPS .. 20-07-2020
   28 10852678 Quarterly review note on the internal audit of consumers accounts 06-05-2020
   29 9509-9859 Grant of Dearness Relief to HPSEBL Pensioners/Family Pensioners-Revised rate ..01.01.19 07-09-2019
   30 170-78 Roll over to ISU Billing from HCLI billing and variations in the consumers balances 17-04-2019
   31 8-208 Delay in submission of CSRF form for allotment of PRAN/CPS index No. to the subscriber & non recovery of arrears of NPS Holders & Board Contribution 02-04-2019