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आं तरिक लेखापिीक्षा अनुCO
CO
भ ाग
I/768439/2024
कार्ाा लर् मुख्र्र् मुहाप्रबंधक दू िसं चाि,
पंजाब परिमंडल, प्लॉट नं .02, सं चाि सदन,
सेक्टि-34, चंडीगढ़-160022
INTERNAL AUDIT SECTION
O/o Chief General Manger Telecom,
Punjab Circle, Plot No. 02. Sanchar Sadan,
Sector 34-A, Chandigarh-160022
Email: [email protected]

NO. PBCO-26/13(15)/1/2021 Dated at CHD 28.10.2024.

To
The PGM (CFA)
O/o CGMT, Punjab Telecom Circle
Chandigarh

Sub:-Regarding Potential Draft Paragraph on Non – billing of infrastructure charges of installations of

optical line termination (OLT) in BSNL premises to the tune of Rs. 94.23 lakh in Punjab circle.
Ref:-The letter no. misc/DAP-581/DIS-2125927 dated 21.10.2024.

With reference to letter cited above vide which P&T Audit Office, Kapurthala has sought
information pertaining to “Potential Draft Paragraph on Non – billing of infrastructure
charges of installations of optical line termination (OLT) in BSNL premises to the
tune of Rs. 94.23 lakh in Punjab circle ” (copy attached). It is therefore, requested to provide
the appropriate reply to Indian Audit and Accounts Department Finance & Communications Audit Office
at the earliest with a copy to this office please.

लेखा अधधकािी (आईए) ,

का.मुख्य महाप्रबंधक दू िसंचाि,
पंजाब परिमंडल , चंडीगढ़

Copy to: - ALL BA Heads for information and necessary action please.

_________________________________________________________________________________________________________

Regd Corporate Office: Bharat Sanchar Bhawan, H.C. Mathur Lane, Janpath, New Delhi-11001- CIN No.
U74899DL2000GO1107739 Website: www.bsnl.co.in
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