HPSEBL NOTIFICATIONS

  2. CHIEF AUDITOR

CHIEF AUDITOR

Sr No Order No Order Description Order date
   1 4346-4659 Manual for filling 23 Key points in ISU Billing System and Monthly Compliance from April 25 onwards 29-03-2025
   2 4243-79 Action required for timely upload and processing of short assessed amounts 24-03-2025
   3 1129-1281 Internal Audit of Accounts of HPSEBL for the Financial year 2024-25(1st Half Year) 08-11-2024
   4 947-1100 Internal Audit of Accounts of HPSEBL for the Financial Year 2024-2025(1st Half Year) 26-10-2024
   5 2090-2125 Revision of Pension and Family Pension of Pre 01.01.2016 Pensioners /Family Pensioners 04-10-2024
   6 227-45 Corrigendum for internal audit parties have been deputed for conducting internal audit of HPSEBL for FY 2023-24(3rd & 4th Qtr) and Sr.no.5 04-05-2024
   7 66-215 Internal Audit of Accounts of HPSEBL for the financial year 2023-2024(3rd & 4th Qtr/Half Yearly) 02-05-2024
   8 13-15 Special Drive for review/settlement of works audit reports/paras 02-04-2024
   9 1498-1643 Internal Audit of Accounts of HPSEBL for financial year 2023-24(1st and 2nd Qtr/Half yearly) 17-11-2023
   10 3483-3732 Quarterly Review Note on the Internal Audit of Consumers Accounts (w.e.f 01.04.2023 to 30.06.2023) i.e Ist Quarter of FY 2023-24 21-10-2023
   11 2395-2639 Maintaining of Sundry Charges & Allowances Register as per the provisions of sales manual instruction No.279 07-08-2023
   12 2266-2616 Quarterly Review Note on the Internal Audit of Consumers (w.e.f 01.01.2023 to 31.03.2023) 4th quarter of FY 2022-23 27-07-2023
   13 555-914 Quarterly Review Note on the Internal Audit of Consumers Accounts (w.e.f. 01.10.22 to 31.12.22 24-05-2023
   14 142-291 Internal Audit of Accounts of HPSEBL for the financial year 2022-23(4th Qtr.) 04-05-2023
   15 4591-98 Tour Programme of Work Audit party No-1 20-03-2023
   16 10313-10672 Quarterly Review Note on the Internal Audit of Consumers accounts (w.e.f.01.07.22 to 30.09.22) i.e. as 2nd Quarter. of FY 22-23 31-01-2023
   17 4302-4400 Internal Audit of Accounts of HPSEBL for the Financial Year 22-23 (3rd Qtr.) 21-01-2023
   18 3977-83 Tour Programme of Work Audit Party No.1 (Field) w.e.f 12.12.22 to 21.01.23 to conduct work audits of Electrical System Circle & Division 21-12-2022
   19 6905-7105 Regarding submission of service books for vetting 16-12-2022
   20 3557-67 Tour programme of Works Audit Party No.II 31-10-2022
   21 3410-3550 Internal Audit of Accounts of HPSEBL for the financial year 22-23 (2nd Qtr.) 29-10-2022
   22 8287-8646 Quarterly review note on the internal audit of consumers(w.e.f. 01.04.22 to 30.6.22)1st qtr. of FY 22-23 21-10-2022
   23 3352-62 Tour Programme of works audit party No.1 13-10-2022
   24 1549-1689 Internal Audit of Accounts of HPSEBL for the financial year 22-23 (1st Qtr.) 06-08-2022
   25 5100-5459 Quarterly review not on the internal audit of consumers accounts (01.01.22-31.03.22) 4th qtr of FY 21-22 02-08-2022
   26 1013-26 Tour Programme of works Audit Party No.-1 18-06-2022
   27 1006-12 Tour programme of Works Audit Party No.II 17-06-2022
   28 840-939 Special Audit to find out as to whether EPF & ESIC subcriptioins are being deposited 19-05-2022
   29 496-633 Internal Audit of Accounts of HPSEBL for the Financial Year 2021-22 (4th Qtr.) 07-05-2022
   30 439-52 Tour Programme of works Audit Party No. II 23-04-2022
   31 428-35 Non-Implementation of SAP (ERP) in Generation wing 22-04-2022
   32 383-427 Postponed of Tour programme 20-04-2022
   33 222-359 Internal Audit of Accounts of HPSEBL for the financial year 2021-22 (4th Qtr.) 13-04-2022
   34 62-187 Internal Audit of Accounts of HPSEBL, for the financial year 21-22 (4th Qtr.) 06-04-2022
   35 35-393 Quarterly review note on the internal audit of consumers accounts (w.e.f. 01.07.21-30.9.21) 2nd quarter 04-04-2022
   36 22-32 Tour Programme of Works Audit Party No. II 01-04-2022
   37 3321-29 Non-Implementation of SAP (ERP) in Generation wing 26-03-2022
   38 678-85 HPSEBL outstanding Inspection Comments and Details of Para 04-03-2022
   39 3198-3205 Transfer & Posting of Sh.Rajwant Negi JAO(Account) posted in WAP to WAP Field-II (Camp at PR&ALDC-Totu ) with immediate effect 28-02-2022
   40 3163-74 Tour Programme of Works Audit Party No.1 23-02-2022
   41 7172-7530 Quarterly review note on the internal audit of consumers accounts(w.e.f 01.04.2021 to 30.06.2021) 1st Qtr 19-02-2022
   42 2844-51 To direct Sh.Layak Ram Sr.Asstt.to report his duty in WAP-Field II(Camp at PR&ALDC Totu Shimla ) with immediate effect 15-02-2022
   43 2852-55 Tour Programme of Works Audit Party No. II 15-02-2022
   44 912-19 HPSEBL outstanding Inspection Comments and Details of Para 08-02-2022
   45 2598-2635 Acceptance of telephone bill through e-bill on E-mail ID & mobile no audit observation thereof 02-02-2022
   46 6879-81 Physical Verification of Store's 01-02-2022
   47 6819-26 100% Physical verification report of store under ED Una 28-01-2022
   48 2371-79 Tour Programme of works Audit Party No.2 13-01-2022
   49 2355-64 Tour Programme of works Audit Party No.1 12-01-2022
   50 848-55 Details of Outstanding Inspection Notes and Paras 05-01-2022
   51 4629-5078 HPSEBL Review Note on the Internal Audit of Consumers Accounts 31-12-2021
   52 4446-49 Physical verification of Store 16-12-2021
   53 2040-49 Work Audit paras are still pending 13-12-2021
   54 817-24 Details of outstanding inspection notes and charges 09-12-2021
   55 4244-46 Physical Verification of Store's 04-12-2021
   56 1894-1903 Tour Programme of Works Audit Party No.II 20-11-2021
   57 1871-82 Internal Audit tour Programme for the FY-2021-22 12-11-2021
   58 1855-63 Tour programme of Works Audit Party No.1 11-11-2021
   59 740-47 Details of outstanding inspection observations and paras of HPSEBL 10-11-2021
   60 1774-1805 Internal audit of Accounts of HPSEBL for the Financial Year 2021-22 upto Sep2021 01-11-2021
   61 3804-07 Physical Verification of Store 29-10-2021
   62 1756-62 Tour Programme of Work Audit Party No-II 26-10-2021
   63 1722-32 Tour programme of Works Audit Party No.1 18-10-2021
   64 685-92 HPSEBL Audit paras Information 05-10-2021
   65 2287-89 Physical verification of store 04-10-2021
   66 2284-86 Physical verification of store 04-10-2021
   67 2281-83 Physical Verification of Store 04-10-2021
   68 1409-1568 Internal audit of Accounts of HPSEBL for the financial year 2021-22 01-10-2021
   69 1406-08 Regarding non-submission of compliance of internal audit report by Sr.Xen ED No-II Shimla for financial year 2020-21 01-10-2021
   70 1578 Regarding non-submission of compliance of internal audit report by O/o CE(Comm) for the FY 2020-21 01-10-2021
   71 1399-99 Regarding non-submission of compliance of internal audit report by Sr.EE ED Chopal for the FY 2020-21 01-10-2021
   72 1400-02 Regarding non-submission of compliance of internal audit report by Sr.EE ED Theog for the FY 2020-21 01-10-2021
   73 1580 Regarding non-submission of compliance of internal audit report from O/O CE(MM) Shimla for the FY 2020-21 01-10-2021
   74 1403-05 Regarding non-submission of compliance of internal audit report by Sr.EE ED Sunni for the FY 2020-21 01-10-2021
   75 1569-71 Regarding non-submission of compliance of internal audit report by Sr.EE ED-I Shimla for the FY 2020-21 01-10-2021
   76 1572-74 Regarding non-submission of compliance of internal audit report by Sr.EE ED City Shimla for the FY 2020-21 01-10-2021
   77 1579 Regarding non-submission of compliance of internal audit report by O/O CE(P&M) for the FY 2020-21 01-10-2021
   78 1582-83 Regarding non-submission of compliance of internal audit report by Sr.EE Arki for the FY 2020-21 01-10-2021
   79 1584-85 Regarding non-submission of compliance of internal audit report by Sr.EE ED Parwanoo for the FY 2020-21 01-10-2021
   80 1586-87 Regarding non-submission of compliance of internal audit report by Sr.EE ED Nalagarh for the FY 2020-21 01-10-2021
   81 1588-89 Regarding non-submission of compliance of internal audit report by Sr.EE ED Solan for the FY 2020-21 01-10-2021
   82 1590-91 Regarding non-submission of compliance of internal audit report by Sr.EE ED Manali for the FY 2020-21 01-10-2021
   83 1594-95 Regarding non-submission of compliance of internal audit report by Sr.EE ED Keylong for the FY 2020-21 01-10-2021
   84 1596-97 Regarding non-submission of compliance of internal audit report by Sr.EE ED Kullu for the FY 2020-21 01-10-2021
   85 1598-99 Regarding non-submission of compliance of internal audit report by Sr.EE ED Thalout for the FY 2020-21 01-10-2021
   86 1600-01 Regarding non-submission of compliance of internal audit report by Sr.EE ED Reckongpeo for the FY 2020-21 01-10-2021
   87 1602-03 Regarding non-submission of compliance of internal audit report by Sr.EE ED Rampur for the FY 2020-21 01-10-2021
   88 1604-05 Regarding non-submission of compliance of internal audit report by Sr.EE ED Kaza for the FY 2020-21 01-10-2021
   89 1606-07 Regarding non-submission of compliance of internal audit report by Sr.EE ED Rohru for the FY 2020-21 01-10-2021
   90 1608-09 Regarding non-submission of compliance of internal audit report by Sr.EE ED Jubbal for the FY 2020-21 01-10-2021
   91 1610-12 Regarding non-submission of compliance of internal audit report by Sr.EE ED Jawali for the FY 2020-21 01-10-2021
   92 1613-15 Regarding non-submission of compliance of internal audit report by Sr.EE ED Nurpur for the FY 2020-21 01-10-2021
   93 1616-18 Regarding non-submission of compliance of internal audit report by Sr.EE Dalhousie for the FY 2020-21 01-10-2021
   94 1616 Regarding non-submission of compliance of internal audit report by Sr.EE ED Ghumarwin for the FY 2020-21 01-10-2021
   95 1619-21 Regarding non-submission of compliance of internal audit report by Sr.EE ED Chamba for the FY 2020-21 01-10-2021
   96 1619 Regarding non-submission of compliance of internal audit report by Sr.EE M&T Division Solan for the FY 2020-21 01-10-2021
   97 1622-23 Regarding non-submission of compliance of internal audit report by Sr.EE M&T Division Kangra for the FY 2020-21 01-10-2021
   98 1622-24 Regarding non-submission of compliance of internal audit report by Sr.EE ED Fatehpur for the FY 2020-21 01-10-2021
   99 1624-27 Regarding non-submission of compliance of internal audit report by Sr.EE ED Paonta Sahib for the FY 2020-21 01-10-2021
   100 1625-27 Regarding non-submission of compliance of internal audit report by Sr.EE ED Killar for the FY 2020-21 01-10-2021
   101 1628-29 Regarding non-submission of compliance of internal audit report by Sr.EE ED Nadaun for the FY 2020-21 01-10-2021
   102 1628-31 Regarding non-submission of compliance of internal audit report by Sr.EE ED Nahan for the FY 2020-21 01-10-2021
   103 1630-31 Regarding non-submission of compliance of internal audit report by Sr.EE ED Hamirpur for the FY 2020-21 01-10-2021
   104 1632-33 Regarding non-submission of compliance of internal audit report by Sr.EE ED Barsar for the FY 2020-21 01-10-2021
   105 1634-35 Regarding non-submission of compliance of internal audit report by Sr.EE ED Amb for the FY 2020-21 01-10-2021
   106 1636-37 Regarding non-submission of compliance of internal audit report by Sr.EE ED Una for the FY 2020-21 01-10-2021
   107 1638-39 Regarding non-submission of compliance of internal audit report by Sr.EE ED Gagret for the FY 2020-21 01-10-2021
   108 1640-41 Regarding non-submission of compliance of internal audit report by Sr.EE ED Sarkaghat for the FY 2020-21 01-10-2021
   109 1642-43 Regarding non-submission of compliance of internal audit report by Sr.EE ED Dharampur for the FY 2020-21 01-10-2021
   110 1644-45 Regarding non-submission of compliance of internal audit report by Sr.EE ED Gohar for the FY 2020-21 01-10-2021
   111 1646-47 Regarding non-submission of compliance of internal audit report by Sr.EE ED Mandi for the FY 2020-21 01-10-2021
   112 1648-49 Regarding non-submission of compliance of internal audit report by Sr.EE ED Jogindernagar for the FY 2020-21 01-10-2021
   113 1650-52 Regarding non-submission of compliance of internal audit report by Sr.EE ED Shahpur for the FY 2020-21 01-10-2021
   114 1653-55 Regarding non-submission of compliance of internal audit report by Sr.EE ED lambagaon for the FY 2020-21 01-10-2021
   115 1656-58 Regarding non-submission of compliance of internal audit report by Sr.EE ED Dehra for the FY 2020-21 01-10-2021
   116 1659-61 Regarding non-submission of compliance of internal audit report by Sr.EE ED Baijnath for the FY 2020-21 01-10-2021
   117 1662-64 Regarding non-submission of compliance of internal audit report by Sr.EE ED Palampur for the FY 2020-21 01-10-2021
   118 1665-67 Regarding non-submission of compliance of internal audit report by Sr.EE ED Kangra for the FY 2020-21 01-10-2021
   119 1668-69 Regarding non-submission of compliance of internal audit report by Sr.EE ED Kotla Jeori for the FY 2020-21 01-10-2021
   120 1670-71 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Bijni mandi for the FY 2020-21 01-10-2021
   121 1672-73 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Nalagarh for the FY 2020-21 01-10-2021
   122 1674-75 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Nahan for the FY 2020-21 01-10-2021
   123 1676-77 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Totu Shimla for the FY 2020-21 01-10-2021
   124 1678-79 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Solan for the FY 2020-21 01-10-2021
   125 1680-81 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Kunihar for the FY 2020-21 01-10-2021
   126 1682-83 Regarding non-submission of compliance of internal audit report by Sr.EE Electrical System Division Babha Nagar for the FY 2020-21 01-10-2021
   127 1684 Regarding non-submission of compliance of internal audit report by O/O CE(ES) for the FY 2020-21(upto Sep.2020) 01-10-2021
   128 1685-86 Regarding non-submission of compliance of internal audit report by RE Khauli P/H Division Shahpur for the FY 2020-21 01-10-2021
   129 1687-88 Regarding non-submission of compliance of internal audit report by RE Giri P/H Division Giri Nagar Nahan for the FY 2020-21 01-10-2021
   130 1689-90 Regarding non-submission of compliance of internal audit report by RE Andhra P/H Division Chirgaon for the FY 2020-21 01-10-2021
   131 1691-92 Regarding non-submission of compliance of internal audit report by RE Larji P/H Division Thalout Mandi for the FY 2020-21 01-10-2021
   132 1693-94 Regarding non-submission of compliance of internal audit report by RE Ghanvi P/H Division Jeori for the FY 2020-21 01-10-2021
   133 1695-96 Regarding non-submission of compliance of internal audit report by RE P/H Division Bhabha Nagar for the FY 2020-21 01-10-2021
   134 1697-98 Regarding non-submission of compliance of internal audit report by Sr.Xen P/H Division TCD Pandoh for the FY 2020-21 01-10-2021
   135 1699-70 Regarding non-submission of compliance of internal audit report by RE Binwa P/H Division Utralla for the FY 2020-21 01-10-2021
   136 1702-03 Regarding non-submission of compliance of internal audit report by Sr.XEN PLCC Sundernagar for the FY 2020-21 01-10-2021
   137 1704-05 Regarding non-submission of compliance of internal audit report by SE(PR&ALDC) Totu Shimla for the FY 2020-21 01-10-2021
   138 1706-07 Regarding non-submission of compliance of internal audit report by Sr.Xen RCD Mandi for the FY 2020-21 01-10-2021
   139 1708-09 Regarding non-submission of compliance of internal audit report by Sr.Xen GCD Jeori for the FY 2020-21 01-10-2021
   140 1710-12 Regarding non-submission of compliance of internal audit report by Sr.Xen ED Karsog for the FY 2020-21 01-10-2021
   141 1713-15 Regarding non-submission of compliance of internal audit report by Sr.Xen ED Sundernagar for the FY 2020-21 01-10-2021
   142 1581 Regarding non-submission of compliance of internal audit report by O/o Sr.EE(MTC) Division Shimla for the FY 2020-21 01-10-2021
   143 1590.91 Regarding non-submission of compliance of internal audit report by Sr.Xen ED Baddi for the FY 2020-21 01-10-2021
   144 1577 Regarding non-submission of compliance of internal audit report by O/o CE(SP) Shimla for the FY 2020-21 01-10-2021
   145 1575 Regarding non-submission of compliance of internal audit report by AO(Admin) F&A Wing Shimla for the FY 2020-21 01-10-2021
   146 1339-1348 Tour Programme of Works Audit Party No.1 24-09-2021
   147 1281-96 Tour Programme of Works Audit Party No-II 17-09-2021
   148 1188-1204 Tour Programme of Works Audit Party No.II 14-09-2021
   149 1034-50 Tour programme of works Audit Party No.II 07-09-2021
   150 606-13 Audit Paras Information 04-09-2021