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Syed Ashir Riaz (BCMF13M004-)
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Rana Afnan Ahmad
Roll # MC-06124
Manager of HRM
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Sr.# Table of content; Page #
1 Exe!"ie S!$$ary %
2 &'"rd!"i' *EPC+ 1,
3 Reas' See"i' 16
4 .is"ry *EPC+ 1/
, Per i'g 1%
6 a"er i'g 1
/ isi' S"a"e$e'" 12
% Missi' S"a"e$e'" 21
*as 22
10 +rga'iza"i' Char" 23
11 5 Ma'age$e'" 24
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12 Bard ire"rs 2,
13 7!risdi"i' Ma5 26
14 Ma'age$e'" F!'"i' 2
1, E'ir'$e'" *EPC+ 34
16 e5ar"$e'"s
Fi'a'e e5ar"$e'"
3,
36
1/ .!$a' res!re a'd Ad$i' 42
1% Ad$i' se"i' 43
1 eh'ia de5ar"$e'" 4
20 +5era"i'a de5ar"$e'" ,0
21 &'r$a"i' sys"e$ 8 $5!"er e'"er ,1
22 r9 d'e :y !s 61
23 Pe'si' Se"i' 6,
24 A!di" e5ar"$e'" /0
2, Fi'a'ia S"a"e$e'" /4
26 Fi'a'ia a'aysis /%
2/ &'es"r a'aysis 2
2% S;;+; A'aysis 4
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e are gra"e! " Aah< h e'a:es $e " $5e"e
"his re5r" ee"iey; e are as "ha'9! " !r
res5e"ed &'s"r!"r Mr; *h!a$ Ah$ad (A!'"s
+ier) a'd ire"r Fi'a'e Mr; &ra' B!""; Bea!se
i"h!" "heir ge'er!s -5era"i'< "he
a$5ish$e'" "his re5r" !d '" :e 5ssi:e;
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e !d i9e " dedia"e a !r er"s ' "his 5r=e"
" !r h'ra:e &'s"r!"r A!'" +ier Sir,
Ghulam Ahmad a'd " !r i'g 5are'"s a'd " "he
i'g>
a "hse h dedia"e "heir ies " "hers;
a "hse h hae Sered a'd Sariied r
"he sa9e reed$;
a "hse 5e5e< h $ay :e g'e ' :!"
"hey i 'eer :e rg""e';
he dire"rs y!r $5a'y "a9e 5eas!re i' 5rese'"i'g "he %"h A''!a re5r" a'd "he
a!di"ed a!'"s "he $5a'y r "he year e'ded 7!'e 30< 2006
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Principle activities:
he 5ri'i5e a"ii"ies "he $5a'y are " '< 5era"e a'd $ai'"ai' "he 5er
dis"ri:!"i' 'e"r9 a"ed i"hi' ie'see =!risdi"i' area a'd 5ride reia:e a'd
!'i'"err!5"ed ee"ri 5er " er 2 $ii' !s"$ers s5read er 6 dis"ri"s> 'a$ey
*!=ra'aa< Sia9"< *!=ra"< .aiza:ad< ?ara a'd Ma'di Bah!di'< i' "he 5ri'e
P!'=a:;
OPERAT!G RES"TS$
!ri'g "he year e'ded ' 7!'e 30
%n G&H'
(on)umercategor*
+ -/01 + -20/ (hange
$es"i 3
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Res;C'y 1;,2% 1;646
-/;2@
C-*e' 132;442 132;44
0;0@"a , 612;44@); A:e 5era"i' res!"
sh "ha" $a'age$e'" a'd r9ers y!r $5a'y are 'sis"e'"y r9i'g " ahiee
" :e""er res!"s year er year;
(on)um3tion beha4ior$
&" has :ee' :sered "ha"< d!ri'g "he year !'der reie as $5ared " "he 5rei!s year<
"here has :ee' ' $a=r shi" i' "he share 's!$5"i' :y eah a"egry 's!$er
i' "he er saes; he "a:e a55e'ded :e shs "he a"egry ise 5a""er'
's!$5"i' d!ri'g "he year e'ded 7!'e 30< 2006 as $5ared " 5rei!s year>
(on)umer categor* + -/01+ -20/
$es"i ,/;1@ ,/;0@
C$$eria ,;6@ ,;2@
&'d!s"ria 2%;4@ 2;0@
B!9 1;%@ 1;@
Agri e 4;6@ 4;1@
P;igh"i'g 0;2@ 0;2@
Res;C'y 0;0@ 0;0@
C-*e' 2;3@ 2;,@
"a 100;0@ 100;0@
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C$5aris' a"egry ise '!$:er 's!$ers a'd :ii'g- (i'!sie "axes a'd
ees) d!ri'g "he yea
200,-06 a'd 2004-0, is as :e>
(on)umer categor* + -/01
's!$erBii'g
+ -20/
C's!$er Bii'g
$es"i 1
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Pri" (ss) r "he year (1 (ss) (%03;0) (1(ss) (2
Re4enue com3onent + -/01 + -20/
Mi'; Rs Rs9h Mi'; Rs Rs9h
Sae 5er /1%6;/0 1;23 643;% 1;22
S!rharge ,0;, 0;06 %,1;41 0;16
!e harge 14;23 0;34 1%0/;/ 0;34
Addi"i'a s!rharge 124;4 2;14 11240;4/ 2;13
ari ree'!e 22631;3/ 3;%% 2033;%3 3;%,
re'"a 8 serie i'$e 103;2 0;02 //;,3 0;01
A$r"ized deerred redi"s 1%;21 0;03 166;/2 0;03
+"her i'$e ,43;36 0;0 4%2;61 0;0
?' "ari ree'!e %4;,0 0;1, /26;%6 0;14
"a ree'!e 234/6;%/ 4;03 21066;6% 3;
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.ai'g "he a!'" ree'!es< "he $5aris' s" $5'e'"s< gie' as :e<
!d :e e!ay he5! i' :e""er !'ders"a'di'g "he i'a'ia a"s *EPC+>
(OST (OMPO!E!TS + -/01 + -20/Mi'; Rs Rs9h Mi'; Rs Rs9h
P!rhase 5er 21/01;0, 3;/2 1/1%%;// 3;26
Saaries 8 ages 211;%% 0;36 1,44;16 0;2
*e'era 8 ad$i'
ex5e'se
2,;26 0;04 163;64 0;03
Mai'"e'a'e 8 ehie
r!''i'g
361;30 0;06 31;6 0;06
Ee"rii"y :i
e"i' harges
141;63 0;02 33;01 0;01
&'s!ra'e 8 sa"i' 3;32 0;00 4;% 0;00
ari s!:sidy 3;2 0;02 3;% 0;02
de5reia"i' 44%;30 0;0% 446;44 0;0%
Fi'a'ia harges 2%;3 0;0, 334;13 0;06
+"hers(PPF) - - 46;%% 0;01
""a 2,3%3;/, 4;36 201/,;6 3;%2
h!s "he res!"a'" 5ri" (ss) r res5e"ie year has e$erged as !'der>
(o)t com3onent) + -/01 + -20/
Mi'; Rs Rs9h Mi'; Rs Rs9h
"a ree'!e 234/6;%/ 4;03 21066;6% 3;
"a s"s 2,3%3;/, 4;36 201/,;6 3;%2
?e" 5ri" (ss) (106;%%) (0;33) %0;/3 0;1/
5E8EOPME!T PROGRAM$
!ri'g "he year !'der "he reie< des5i"e hard i'a'ia a'd i!idi"y 5si"i'< y!r
$5a'y has s!ess!y $a'aged " '"i'!e i'es"i'g i' ex5a'si' a'd re'a"i'
sys"e$ "hr!gh sys"e$ A!g$e'"a"i' Prgra$ (SAP); !ri'g "he year a' a$!'"
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Rs; 1
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ex"e'd $re ''e"i' " "he 's!$ers a'd :esides i'reasi'g saes !d he5 i'
e'$is !5i" "he =!risdi"i' area;
.ai'g ery 'egigi:e '!$:ers iageHs !'-ee"riied< "he *EPC+ $a'age$e'" has
5a's " $5e"e ee"riia"i' a iages :y ee$:er 200/;
he :ard ishes " 5!" ' rerd i"s a55reia"i' r "he a!a:e series re'dered :y
"he !"gi'g ire"r Mr; Mehr Mh!$$ad ?aaz ex-CE APA< Mr; M!ha$$ad
A$=ad ex-*MF (P) APA< Shei9h M!ha$$ad ?asee$ a'd Brig (R) Sai Iah
Ghaid (dire"r CE+) a'd ex"e'd i"s ar$ e$e " Mr; &9ha Ah$ad B!""< Mr;
Jahr ! .a a'd Mr; A'ar-!-hasa' Gha' as ire"r a'd Mr; Ra'a M!ha$$ad
Ashra Jahid as ire"r CE+ "h e$5a'y
Auditor)$
he 5rese'" a!di"r "he $5a'y MS Frd Rhdes Sida" .yder a'd $5a'y<
har"ered A!'"a'"s< re"ire a'd :ri'g eigi:e< er "he$sees r re-a55i'"$e'";
Ac:noledgement$
he dire"r ishes " 5raise a "he exe!"ie< iers a'd ad$i'is"ra"ie a'd "eh'ia
s"a $e$:ers r "he '"ri:!"i' a' dedia"i' r "he s$"h a'd s!ess! r!''i'g
"he $5a'y 5era"i's;
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Gu
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"he six ee9s i'"er'shi5 5rgra$ has '" !y dee5ed "hese a:ii"ies :!" i" has a" eas"
gie' $e 9'-h a:!" $ar9e"; &" e'a:ed $e " see "he reea'e a'd a55ia:ii"y
ari!s "s a'd "heries $a'age$e'" i' $ar9e"; his "rai'i'g has as gie' $eaare'ess "he ari!s areer 55r"!'i"ies aaia:e i' "he $ar9e"; he r9 "ha" & had
d'e "here is desri:ed i' de"ai i' "his re5r";
EASONS FO SELECTION OF GEPCO
There are many organizations in the locality of Gujranwala city and
in the nearby cities as Lahore and Sialkot etc. There are the
following reasons for joining GEPC!
" want to know about the factors which are reason of #oor
#erformance of the #ublic organizations.
" want to analyze those factors that cause the #oor
#erformance of #ublic sectors and to know how the
#erformance of #ublic sector can be im#ro$ed.
This #ublic sector organization ha$ing the #osition of
mono#oly but still was in loss and also its customers were
ha$ing a lot of com#lains against its ser$ices.
%nother reason is that any #erson&s working in a #ublic sector
organization is considered as a good e'#erience.
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A=O"T THE &AP5A$
(%P)%* the Pakistan (ater and Power )e$elo#ment
%uthority* was created in +,- as a Semi/%utonomous 0ody for
the #ur#ose of coordinating and gi$ing a uni1ed direction to the
de$elo#ment of schemes in (ater and Power Sectors* which
were #re$iously being dealt with* by the res#ecti$e Electricity
and "rrigation )e#artment of the Pro$inces. The Charter of
)uties of (%P)% is to in$estigate* #lan and e'ecute schemes for
the following 1elds2
• *e'era"i'< ra's$issi' a'd is"ri:!"i' Per;
• &rriga"i'< a"er S!55y a'd rai'age;
• Pree'"i' a"er ggi'g a'd Rea$a"i' a"ergged a'd Sai'e a'ds;
• Fd Ma'age$e'";
• &'a'd ?aiga"i';
he A!"hri"y $5rises a hair$a' a'd "hree $e$:ers r9i'g "hr!gh a Sere"ary;
Fi'g are "he 'a$e a'd "he 5i"!res "he hair$a' a'd "he "hree $e$:ers;
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(hairmanMr;ari .a$eed
Member PoerMr;A'ar Ghaid
Member +inance
M; &$"iiaz A'=!$
Member &ater
M; M!sh"a Ch;
APA is 'e "he arges" e$5yers h!$a' res!res i' Pa9is"a'; +er "he years
APA has :!i"-!5 a reserir eh'ia 9'-h a'd ex5er"ise hih has $ade i"
a $der' a'd 5rgressie rga'iza"i'; Ahiee$e'"s APA i' "he 5as" 3 years
hae :ee' !'$a"hed :y a'y "her dee5$e'" age'y i' "he !'"ry; he' APA
"9 er i' 1,%< "he se""e$e'" i"h &'dia er "he a"er !sage "he &'d!s Basi'
riers as :ei'g 'eg"ia"ed; A"er "he sig'i'g "he &'d!s a"ers rea"y i' Se5"e$:er<
160< a ssa< "as9 as e'"r!s"ed " APA " 's"r!" "he giga'"i &'d!s Basi'
Pr=e" $5risi'g r9s " arge da$s a" Ma'ga a'd ar:ea< ie :arrages a'd
eigh" i'"er-rier i'9 a'as i' a shr" 5erid "e' years hih as a grea" ahiee$e'"
APA; &$$edia"e i$5a" as "ha" Pa9is"a' ha'ged r$ a d shr" !'"ry " a
d s!r5!s !'"ry; S!:se!e'"y< "he 55!a"i' ex5si' i' "he !'"ry !5ed i"h
a s"ae$a"e i' "he !r"her dee5$e'" a"er res!res r rea"i' 'e s"rages
a'd a"ey "he 5ersis"e'" aa"i' !'ds r a"er se"r 5r=e"s 5rhi:i"ed "he$ai'"e'a'e earier high ee eiie'ies; he a!a:e ex5erie'e is s"i i' s"re
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i"h APA; he sa$e eiie'y i' "he $a'age$e'" a"er 5r=e"s a' :e regai'ed
5rided "he !'ds 'e $$i""ed a" "he s"ar" "he 5r=e" are 5rided s$"hy a'd
"i$ey as 5er APA de$a'ds; I'der i"s har"er d!"y APA has 5a''ed a'di'es"iga"ed she$es r ex5i"a"i' s!rae a"er res!res< a'd has 's"r!"ed
$edi!$ size da$s a" a'da< Gha'5!r a'd .!:; Cha:a" Gas &rriga"i' she$e 'ear
.asa'a:da 8 Garahi (?r"h Garahi) &rriga"i' she$e ere as exe!"ed; arge
irriga"i' 5r=e"s i' ?FP a'd Bahis"a' hae :ee' "a9e' !5 " ex"e'd irriga"i'
aii"ies " 0;,/ $ii' a'd 0;46 $ii' ares res5e"iey; he s"ages & 8 && "he
Chash$a Righ" Ba'9 Ca'a Pr=e" i' ?FP hae :ee' $5e"ed hih r$ a:!"
,0@ "he e'"ire 5r=e"; &' "he "hird s"age< "his a'a is :ei'g ex"e'ded i'" P!'=a: !5 "
era *hazi Gha'; he $5e"ed r9s !'der irs" " s"ages hae aready :r!gh" a
ha'ge i' "he ii'g s"a'dards i'ha:i"a'"s ; &; Gha' a'd "he "hird s"age 5r$ises
5rs5eri"y " "he ar$ers ; *; Gha' he' $5e"ed :y "he year 2000;
APA a"er i'g has :r!gh" a:!" sig'iia'" dee5$e'" i' "he &rriga"i' a'd
Agri!"!re se"rs; &" has 5a''ed a'd exe!"ed ,6 rai'age Pr=e"s " reai$ r
i$5re r5 !"ia"i' 'di"i's i' 16;46 $ii' ares a"ergged a'ds; + "hese
5r=e"s< 2% are i' P!'=a:< 1% i' Si'dh< % i' ?FP a'd 2 i' Bahis"a'; &' "his $a=r
er"< $re "ha' 1,
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&AP5A GR5 SSTEM$
ra's$issi' Sys"e$ APA i'9s er ge'era"i'g s"a"i's a'd ad e'"ers "he
e'"ire !'"ry rea"i'g 'e "he rdKs arges" '"ig!!s grid sys"e$; he 'a"i'a
grid< ''e"i'g hyde ge'era"i' i' "he 'r"h a'd "her$a ge'era"i' i' $id !'"ry a'd
"he s!"h< 'sis"s a arge 'e" r9 "ra's$issi' i'es a'd grid s"a"i's "age
ees r$ ,009 " 339 " "ra's$i" Per " ad e'"ers "hr!gh!" "he !'"ry "
sere er "e' (10) $ii' 's!$ers ari!s a"egries; ?a"i'a ra's$issi' 8
is5a"h C$5a'y (?C) arries !" desig'< $ai'"e'a'e a'd 5era"i' a 'e"r9
se'dary "ra's$issi' i'es a'd grid s"a"i' "hr!gh!" "he !'"ry;
his sys"e$ 'sis"s 44030 Cir!i" 9$; "ra's$issi' i'es (i'!di'g ,009< 1329
a'd 669) a'd 61, ?s; grid s"a"i' r$ ,009 d' " 669 ee; &' rder "
dis5erse "he aaia:e 5er i' "he ad e'"ers a'd r$ "he 5ria"e ge'era"i' 5r=e"s i"
has :e$e i$5era"ie " dee5 se'dary "ra's$issi' a'd grid sys"e$; A
$5rehe'sie 5r=e" i' "his ''e"i' has :ee' 5a''ed a'd 'a$ed as ,"h Se'dary
ra's$issi' 8 *rid S"a"i' (S*) Pr=e"; his 5r=e" e'isages i's"aa"i' 'e
se'dary "ra's$issi' aii"ies $5risi'g 2209 < 1329 8 669 "ra's$issi'
i'es a'd grid s"a"i' as e as s"re'g"he'i'g "he exis"i'g sys"e$ "hr!gh addi"i's<
a!g$e'"a"i' a'd !5-gradi'g;
TRA!!G$
*e'era Ma'ager (rai'i'g) ie is !'"i'i'g a" APA .!se< ahre a'd '"rs
ari!s "rai'i'g e'"ers de"aied :e> -
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&AP5A STA++ (OEGE, SAMA=A5$
rai'i'g ieds ered here are as !'der>-
I"ii"y +5era"i'
Ma'age$e'" rai'i'g
C$$eria rai'i'g
Fi'a'ia rai'i'g
rai'i'g rai'ers
C$5!"er +rie'"a"i' C!rse
A!di" a'd A!'"s rai'i'g r S"a a'd iers
&" is as '"ri'g % Regi'a rai'i'g Ce'"ers; his ege 'd!"s 1/ !rses hih
are gie' as !'der>-
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(OMPA! O8ER8E&$
G!=ra'aa Ee"ri Per ($5a'y i$i"ed (GEP(O) has :ee' se" !5 er area
=!risdi"i' a'd 'e"r9 r$er Area Ee"rii"y Bard< hih as rea"ed i' eary
Eigh"ies; &" e'$5assed "he areas exis"i'g is"ri"s *!=ra'aa< .aiza:ad<
Sia9"< ?ara< *!=ra" a'd Ma'di Baha!ddi'; *!=ra'aa Ee"ri Per C$5a'y
as i'r5ra"ed ' 2, A5ri 1% a'd :"ai'ed er"iia"e r $$e'e$e'"
:!si'ess ' 0, 7!'e 1%; Ma'age$e'" a'd Ad$i'is"ra"i' is e'"r!s"ed " a Bard
ire"rs; e hae a:!" 20< 0
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APA< "he Pa9is"a' a"er a'd Per ee5$e'" A!"hri"y< as rea"ed i' 1,% as a
Se$i-A!"'$!s Bdy r "he 5!r5se rdi'a"i'g a'd gii'g a !'iied dire"i' "
"he dee5$e'" she$es i' a"er a'd Per Se"rs< hih ere 5rei!sy :ei'gdea" i"h< :y "he res5e"ie Ee"rii"y a'd &rriga"i' e5ar"$e'" "he Pri'es;
he Char"er !"ies APA is " i'es"iga"e< 5a' a'd exe!"e she$es r "he
i'g ieds
*e'era"i'< ra's$issi' a'd is"ri:!"i' Per;
&rriga"i'< a"er S!55y a'd rai'age;
Pree'"i' a"er ggi'g a'd Rea$a"i' a"ergged a'd Sai'ea'ds;
Fd Ma'age$e'";
&'a'd ?aiga"i';
he A!"hri"y $5rises a Chair$a' a'd "hree (3) Me$:ers r9i'g "hr!gh a
Sere"ary;APA is 'e "he arges" e$5yers h!$a' res!res i' Pa9is"a'; +er
"he years APA has :!i"-!5 a reserir eh'ia 9'-h a'd ex5er"ise hih
has $ade i" a $der' a'd 5rgressie rga'iza"i';
PO&ER &!G$
Per i'g is !rre'"y headed :y Me$:er (Per); Per i'g APA
$5risi'g *e'era"i'< ra's$issi' a'd is"ri:!"i' has :ee' res"r!"!red i'"
!r"ee' (14) 5!:i i$i"ed $5a'ies;
hese !r"ee' (14) Cr5ra"e E'"i"ies areL
+our %2' Thermal Poer Generation (om3anie) %GE!(O)'
1; S!"her' *e'era"i' Per C$5a'y i$i"ed (*E?C+-1) head
!ar"er a" 7a$shr dis"ri" ad! 'ear .ydera:ad Si'dh;
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a'd "he 5ri'es P!'=a: a'd Si'dh res5e"iey< r exe!"i' SCARPs a'd s!rae
a"er dee5$e'"< 5r=e"s; Chie E'gi'eers a'd Pr=e" ire"rs i$5e$e'" 5r=e"s
ai'g !'der regi's i"hi' "he z'e; &' addi"i'< "he a"er i'g has a C;E(Crdi'a"i' a'd M'i"ri'g) r 's"r!"i' a'd 5era"i' da$s a'd a "her
5r=e"s !'der a"er i'g series (S) a'd " se5ara"e *e'era Ma'agers r *hazi
Bar"ha .ydr5er a'd ?a"i'a rai'age Pr=e"; he Pa''i'g iisi' a"er
i'g< headed :y a *e'era Ma'ager< 9s a"er a 5a''i'g a"ii"ies ' "he a"er side;
he a"ii"ies a"er res!res a'd hydr5er dee5$e'" a'd isi'-202, are
ha'ded :y "hree *e'era Ma'agers i;e; eh'ia< S!"h< ?r"h< *M (P8) a'd *M
.ydr ee5$e'";
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Vision Statement
o Achieve and maintain the highest degree of efficiency, reliability and
responsiveness as a public service organization for variety of
customers.
o Public and company workers’ safety shall be high on our priority.
o Retaining and growing our business, staff and customer base will be of
primary importance.
o Developing innovative business relationships both inside and outside
our local distribution area will be keys to our success;
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Mission Statement
As the leading electricity distributing company, strive to provide un!
interrupted electric supply and "uality service to all customers at the
minimum possible cost#.
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*as>
o S$"h a'd 'sis"e'" s!55y ee"rii"y;
o Pr$5" res"ra"i' disr!5"ed ee"rii"y s!55y;
o A!ra"e a'd "i$ey $e"er readi'g a'd :ii'g;
o Prisi' ee"rii"y i' $i'i$!$ "i$e;
o +5e' dr 5iy " aii"a"e !r !s"$ers;
o S5eia 'essi' r !i9 a'd "i$ey 5ay$e'" :i;
o Aaia:ii"y s"res " dea i"h e$erge'ies;
o Feed:a9 "hr!gh C!s"$er Serie Ce'"ers;
o Crea"e aare'ess a$'gs" e$5yees r ad5"i'g sae"y $eas!res hie ' i'eso E'ergy sai'g $essage disse$i'a"i';
o Crea"i'g 5si"ie i$age *EPC+;
o a9e s"e5s r eare $5a'y e$5yees
o Mrae :!idi'g a'd " rea"e se'se :e'gi'g a$'gs" $5a'y e$5yees;
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ORGANIZATION CHART
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TOP MANAGEMENT
Sr.# Name Designation
1; Mr. Rana Ashraf Zahid Chief Executive Officer
2. Sher Aalam Company Secretary
3; Mr. Col.(R !ha"anfar Ali #han $R % Admin &irector
4; Mr. 'anveer Safdar Cheema Chief Enineer ('echnical
,; Mr. )mtia" Ahmed Cheema Chief Enineer (Operation
6; Mr. )rfan Rafi*ue +utt ,inance &irector
/; Mr. Am-ad Ali Shaih Customer Services &irector
/. 0adeem Ahmad Maner M)S
BOARD OF DIRECTORS
Ma'age$e'" a'd Ad$i'is"ra"i' is e'"r!s"ed " a Bard ire"rs; he '!$:er
ire"rs "he C$5a'y is see'; ? 5ers' is a55i'"ed as ire"r !'ess he is a
$e$:er "he C$5a'y; he ire"rs $ay ee" 'e "heir $e$:ers as "he Chair$a'
"he Bard a'd es" i' hi$ s!h 5ers< as "hey $ay dee$ i" i' rea"i' " "he
$a'age$e'" a'd ad$i'is"ra"i' "he C$5a'y; he ire"rs $ay ee" 'e "heir
$e$:ers " :e "he Chie Exe!"ie "he C$5a'y; he Chie Exe!"ie "he
C$5a'y sha :e "he ex-ii ie Chair$a' "he Bard; his Bard $a'ages "he
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:!si'ess "he $5a'y; A "he i$5r"a'" deisi's ai'g !"side "he 5ers Chie
Exe!"ie are "a9e' i"h '!rre'e a55ra "he Bard ire"rs;
*EPC+ is 'e "he :es" ee"rii"y dis"ri:!"i' $5a'ies i' Pa9is"a' i' "er$s 5era"i'a 5err$a'e< as i" has degree dis"ri:!"i' sses a'd a high ra"e :i
e"i';
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=oard of 5irector) 5e)ignation
Mr. Muhammad Imtiaz Ahmand
Metro Industries Gujrat.
Chairman
Rana Muhammad Ashraf Zahid
CEO Gujranwala Electric Power Company (GEPCO).Director
Mr. Muhammad Amad
General Manager (inance) Power !"PD".
Director
Mr. Muhammad !ha"id #a$%d
General Manager (C # M) !"PD".Director
Mah%r Muhammad Na&az
Chie$ Engineer !"PD".
Director
Mirza !ha&ar An&ar !ha&aa
Chief Executive 1 !rays of Camride3 Sialot Director
Mr. I'h"a( Ahmad Butt
President Cham%er o$ Commerce GujranwalaDirector
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6uri)diction Ma3
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(or3orate Ob
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he h!$a' res!re re!ire$e'" i :e :!i" ar!'d "he C$5a'yKs :!si'ess 5a'
i;e; "arge"s< dee5$e'" 5a' a'd series s"a'dard; &' rder " ahiee "he gas< i" is
i$5r"a'" " ide'"iy righ" 5ers' r "he righ" 5si"i' ' "i$ey :asis< a""ra" a'dre"ai' $"ia"ed e$5yees " gr i"h "he C$5a'y; E$5yee i :e i$5ar"ed
"rai'i'g " $ee" ga5s :e"ee' :!si'ess re!ire$e'" a'd a"!a $5e"e'y;
Ma"eria $a'age$e'" !'"i' i :e s"rea$i'ed " 5r!re $a"eria i' "ra's5are'"
$a''er< e's!re "i$ey aaia:ii"y e!i5$e'"$a"erias a'd 5"i$!$ ee
s"9s s "ha" $5a'y 'ei"her ae shr"age $a"erias 'r !'ds are :9ed i'
i'e'"ries;
Management +unction)
here are "he i'g $a'age$e'" !'"i's
o Pa''i'g
o +rga'izi'g
o eadi'g
o C'"ri'g
o S"ai'g
Planning$
he 5a''i'g *EPC+ " 5ride "he ee"rii"y is :ased ' i's"r!"i's gie' :y "he
P!:i Re5rese'"a"ers< is"ri" ?azi$s< "hr!gh "heir MPA is r PI?7AB< Se'a"rs< a'd
M?AHS aa"e "heir !'di'g "hr!gh Federa Mi'is"ry R!ra &sa$a:ad; he ri"eria
are diere'" r is"ri" ?azi$sH "he 55!a"i' $!s" 200; F!'di'g is !5 " ,a9;
MPAHS "he P5!a"i' is ,0< r M?AHS a'd Se'a"rs "here is ' ri"eria;
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OrganiBing$
he rga'izi'g *EPC+ rea"es " "he i'"er'a as e ex"er'a e'ir'$e'" "ha" issey ha'ded :y CE+ *EPC+; &" i'!des i"s Ma'ageria eisi's< +rga'iza"i'
5iies< a'd !ai"y '"r< i'reasi'g "he r9 ie "he e$5yees a'd !s"$ers
5r:e$s;
eading$
As 5er eadi'g is a 'er'ed *EPC+ a!'h $a'y she$es as e$5yee :e'ei" a'd
a$iy s!55r" " e'!rage "he 5err$a'e a'd i'e$e'" i' r9; i'rease "hee'"h!sias$ a'd har$ ie "hey as a!'h "he i'"er-de5ar"$e'"a *a$es r hih
"hey are 5a''i'g " 5ri'" i' "heir !ar"ery ?ese""er i"h $5e"e de"ais a'd
5h"gra5hs; Exe5" a "his "hey gie "her i'e'"ies i9e :'!ses< ree ee"rii"y
s!55y< Pe'si'< ree $edia :e'ei"s< h$e a55ia'es a'i'g aii"ies e";
(ontrolling$
hey hae i'"er'a '"r sys"e$s hih a!a"e "he $'"hy as e as ee9y
5err$a'e re5r"s d!y 5rese'"ed " "he CE+; &'"er'a A!di"rs 5err$ "heir d!"ies
i"h "he 5assage "i$e :!" "hey as hae ex"er'a i'de5e'de'" a!di"rs< 'a$es DFrd
Rhdes Sida" .yder 8 C (FRESC+) Char"ered A!'"a'"s hih 5err$ "heir d!"ies
' yeary :asis a" "he e'd i'a'ia year;
Staffing$
*EPC+ s"ai'g is d'e "hr!gh a'ayzi'g "he se"i' s"re'g"h; he =:s s5eiia"i's
are gie' i' "he 'es 5a5ers; he !aiia"i's s$e "he desig'a"i' are gie'
:e>
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6"!OR E!G!EER
&" is "er$ed as S+< hih $ea's SIB iisi'a +ier;
Cualification
BS; (Ee"ria 8 Per)
B;"eh (.'rs)
!E S"PR5E!T
Cualification
AE (i5$a Assia"e E'gi'eers)
RE8E!"E O++(ER %R.O'
Cualification
MBA (Fi'a'e)
MS; (S"a"is"is)
MS; (E'$is)
(ommercialiBation Polic*
&' 12< "he S"ra"egi Pa' r res"r!"!ri'g "he Pa9is"a' Per Se"r (PPS) asa55red :y "he *+PCC&; As a 5ar" "he res"r!"!ri'g 5ress< APAKs !'"i's
!'der a"er i'g a'd Per i'g ere " :e segrega"ed i' "he i'g $a''er>
I'iied Per i'g APA $5risi'g *e'era"i'< ra's$issi' a'd
is"ri:!"i' " :e res"r!"!red i'" !r"ee' (14) 5!:i i$i"ed $5a'ies !'der "he
r5ra"e a;
Res"r!"!re 5er se"r asse"s " r$ a!"'$!s $$eria e'"i"ies "hr!gh "he
ad5"i' 5r!de'" :!si'ess 5ra"ies< e'ha'ed eiie'y ees< s" red!"i' a'd
5ri" rie'"a"i'
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Pr$"e $5e"i"i' " ee'"!ay er arda:e ee"rii"y " !s"$ers;
hr!gh $$eriaiza"i' 5ress< 5r$"e $$eria ia:ii"y a'd e'ha'e
:!si'ess a!e "he asse"s :9 eah r5ra"e e'"i"y;
E'ha'e 5ria"iza"i' i'i"ia"ies
Accom3li)hment)$
Ma=r a$5ish$e'"s "-da"e are as s>
o +5era"i'aized Pa9is"a' Ee"ri Per C$5a'y (PEPC+) as a Pria"e
i$i"ed $a'age$e'" $5a'y 'ed :y *er'$e'" Pa9is"a' (*+P) "
s"eer< $a'age a'd ersee "he $$eriaiza"i' rer$s 5rgra$;
+ormed fourteen %?2' (or3orate Entitie) a) folloing$
F!r (4) her$a Per *e'era"i' C$5a'ies (*E?C+s)
+'e (1) ?a"i'a ra's$issi' 8 Per is5a"h C$5a'y (?C)
?i'e () is"ri:!"i' C$5a'ies (&SC+s)
C's"i"!"ed Bard ire"rs "he r5ra"e e'"i"ies i"h "he i'd!"i'
ire"rs r$ "he 5ria"e se"r a'd PEPC+ " !"iize "heir ex5erie'e r
r$!a"i' ee"ie r5ra"e 5iies;
Exe!"ed ega agree$e'"s s!h as B!si'ess ra'ser Agree$e'"s (BA)<
+5era"i' a'd ee5$e'" Agree$e'" (+A)< Ee"rii"y S!55y Agree$e'"s
(ESA)< B!9 S!55y Agree$e'"s (BSA) a'd F!e S!55y Agree$e'"s (FSA)
:e"ee' APA a'd r5ra"e e'"i"ies r a!"'$!s $$eria 5era"i';
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ra'ser APA s"a " "he res5e"ie r5ra"e e'"i"ies (Ma'5er
ra'si"i' Prgra$ Phase-& $5e"ed); Phase && is shed!ed r $5e"i' :y
7!'e< 2000;
+:"ai'ed Federa ax Exe$5"i's r "he r5ra"e e'"i"ies r Ca5i"a a!e ax<
&'$e "ax a'd ea"h ax;
+:"ai'ed 'se'" $s" "he redi"rs
Pre5ared< reieed< a55red a'd ad5"ed 5e'i'g Baa'e Shee"s "he
r5ra"e e'"i"ies as 30-06-1%;
Pria"iza"i' shed!e r Faisaa:ad Ee"ri S!55y C$5a'y (FESC+)
i'aized 8 se'" " "he Pria"iza"i' C$$issi' Pa9is"a'
&'es"$e'" Pa's r is"ri:!"i' Per Sys"e$ Reha:ii"a"i' 5re5ared a'd
i'aized :y "he is"ri:!"i' $5a'ies
Fi'a'ia Res"r!"!ri'g APA a55red :y *+P
Fied a55ia"i's :y a Per is"ri:!"i' C$5a'ies (&SC+s) r :"ai'i'g
ie'se r$ ?a"i'a Ee"ri Per Reg!a"ry A!"hri"y (?EPRA); P!:i
heari'g :y ?EPRA r 5ressi'g a55ia"i's ahre Ee"ri Per
S!55y C$5a'y (ESC+) a'd *!=ra'aa Ee"ri Per C$5a'y (*EPC+)
$5e"ed
S!:$i""ed 5r5sa " *+P r Prie 'sidera"i' " :e 5aid r se""ed :y *+P
i"h APA s "ha" share "he r5ra"e e'"i"ies 'ed :y APA a' :e
"ra'serred i' "he 'a$e *+P
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+uture Acti4itie)$
aeera"e "he $$eriaiza"i' 5ress< i'g a"ii"ies i :e !'der"a9e'>
Ra"i'aiza"i' "ra'ser 5ries 5er r$ *E?C+s " ?C a'd ?C
" &SC+s a'd see9s ?EPRA a55ra;
&'i"ia"e s"!dy " assess "he $eri"s $$eriaiza"i' a'd 5ria"iza"i'
.yde *e'era"i' aii"ies
&de'"iia"i' 8 "ra'ser resid!a asse"s a'd e$5yees " "he r5ra"e
e'"i"ies
D
Auditor)$
F+RS R.+ES S&A .A&ER C.ARERE ACC+I?A?S +F
PAG&SA?;
En4ironment Of GEP(O
Go4ernment n4ol4ement$
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here is 5r5er *er'$e'" i'e$e'" i' *EPC+; he 5iies regardi'g "aris are
$ade :y ?EPRA "he' se'd " *er'$e'" Pa9is"a' r a55ra a'd a"er a55a i"
is se'" " PEPC+ a5da .!se ahre r sa'"i'i'g " *EPC+; he B!dge" is as 5re5ared :y "he *EPC+ "ha" is a55red :y a5da .!se; he ree'!es ge'era"ed :y
*EPC+ are "hr!gh :ii'g a'd r$ "he :ii'g ree'!es APA aa"es "he :!dge"
r *EPC+; ? *EPC+ is 'y "he dis"ri:!"r APA< hih 5!rhase ee"rii"y
r$ "he Per S"a"i's(*E?C+S)
(om3etitor)$
*EPC+ has ' C$5e"i"rsL i" is "he 'y $5a'y h 5rides ee"rii"y i'
*!=ra'aa; here is ' "hrea" " *EPC+; &" i re$ai' i' "he $$a'di'g 5si"i'
!'ess r !'"i s$e 'e $5a'y $es i' "his rae< :!" i" see$s "ha" *EPC+ i
re$ai' i' "he s"ars 5si"i'
s
Theft and a*) to )teel electricit*$
here are $a'y ays " s"ea ee"rii"y hih is ery !'e"hia a'd i' re"!r' i" !d
ae" "he *EPC+ 5err$a'e; S$e "he ays "hr!gh hih ee"rii"y a' :e
s"e hih are gie' :e;
ire" h9i'g
Me"er "e$5eri'g
Ear"h Sys"e$
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By a""ah$e'" $eg'e"
5EPARTME!TS
here are i'g six de5ar"$e'"s *EPC+(*!=ra'aa Ee"ri a'd Per C$5a'y)
1; Fi'a'e e5ar"$e'"
2; .!$a' Res!re a'd Ad$i'
3; eh'ia
4; C!s"$er Serie
,; +5era"i'a
6; Ma'age$e'" &'r$a"i' Sys"e$
/; A!di" e5ar"$e'"
MIS DI ECTO ATE
WO KING OF COMPUTE CENTE
here are six $ai' se"i's< hih are r9i'g i' $5!"er e'"er; hese are as s>
1- a"a C'"r Se"i'
2- a"a E'"ry Se"i'
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3- Mahi'e R$
4- S"are 8 Prgra$$i'g Se"i'
,- Ad$i' Se"i'6-A!'" Se"i'
DATA CONTROL SECTION
he r9 a"a C'"r Se"i' i' C$5!"er Ce'"ers is diided i' " !r s!:-
se"i's as :e>-
i) iais' Se"i'
ii) Bii'g Se"i'
iii) Cash Se"i'
i) C-rdi'a"i' Se"i'
FUNCTION OF LIAISON SECTION
he $ai' !'"i' iais' se"i' is " reeie a i'5!" da"a i'!di'g Me"er
Readi'g is"s< Ba'9 S"!:s 8 Srs r$ Assis"a'" Ma'agerHs (C;S) +ie a'd "
dis5a"hdeier a !"5!"s a'g i"h ee"rii"y :is :a9 " "he$; *e'eray i'g
i'5!" r$s are reeied i' "he iais' Se"i'>-
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i) CP-21-C Me"er Readi'g is" (*e'era C's!$ers)
ii) CP-13% Me"er a"a Cha'ge r$iii) CP-136< 136 AMas"er a"a Addi"i'Cha'ge r$ (I5" 40 G)
i) CP-,2 Bi Ad=!s"$e'" ?"e
) CP-136 e"e"i' Ad=!s"$e'" r ire" .9i'g
i) CP-3 APA E$5yee !5da"i'g r$
*E?ERA &?SRIC&+?S F+R .E RECE&P +F AA
- &'5!" da"a is deiered :y a se'ir a"a C'"r Cer9 "he Assis"a'" Ma'agerHs
(C;S) +ie i' "he C$5!"er Ce'"er; C$5e"e a'd !5 "-da"e rerd "he
s5ei$e' sig'a"!res a A;Ms (C;S) a'd "heir 'er'ed
- a!"hrized s"a $e$:ers $!s" :e $ai'"ai'ed i' "he iais' se"i'; he
sig'a"!re $!s" :e $5ared i"h "he sig'a"!res ' i'5!" da"a;
- &'5!" da"a sh!d :e s!55ied as 5er Me"er Readi'g a'd Bii'g Shed!e gie' :y
"he Ma'ager C$$eria; a"a sh!d :e eary e'"ered i' "he da"a
$e$e'" regis"er (CP-%2);
- Eah "y5e i'5!" da"a sh!d hae a se5ara"e eri'g Me$ (CP-%0)< hih
$!s" :e sig'ed :y "he A;M (CS) 'er'ed r a'y "her 5ers' a!"hrized :y
hi$; (CP-0,2 a'd CP-13 $!s" :e sig'ed :y "he A;M; (CS) 'y;)
- &' ase $a=r disre5a'ies i9e !""i'g erri"i'g< $issi'g 5ages r $issi'g
i'r$a"i'< "he i'5!" da"a sh!d :e re"!r'ed " "he A;M (C;S) 'er'ed r
rre"i' a'd re-s!:$issi';
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A"er ae5"a'e< a "he :ii'g i'5!" da"a $!s" :e e'"ered i' "he da"a $e$e'" regis"er
a'd ha'ded er " Bii'g Se"i' a"er :"ai'i'g sig'a"!re se"i' s!5erisr; A" "hee'd "he :ii'g ye< a s"a"e$e'" shi'g "he a"e s!:$issi' Ba"h ies rerded
i' red i'9 i' "he reei5" regis"er desig'ed s5eiay r "his 5!r5se $!s" :e 5re5ared a'd
ha'ded er " A;M (C;+) r 'ard s!:$issi' " Ma'ager C$$eria;
RECEIVING OF CASH STUBS & SCROLLS IN LIAISON
SECTION
Si$iary ash s"!:s a'd srs are as reeied i' "he iais' se"i' a'g i"h
CP-13 i;e; si'ge daiy i'5!" i'"rd!ed i' "he 5red!re " '"r 5ay$e'"s; e i
dis!ss ash r$ :a'9 " $5!"er e'"re :ere gi'g i'" "he de"ais
reeii'g 5red!re;
FLOW OF CASH DATA FROM BANK TOCOMPUTER CENTRE
C!s"$ers 5ay "heir :is i' "he :a'9s 5s" ies; he ashier e'"ers a "he
5ay$e'"s i' "he srs< arra'ges "he ash s"!:s i' "he sa$e se!e'"ia rder i' hih
e'"ries are $ade i' "he srs; ?eessary i'r$a"i' s!h as 5ay$e'" da"e< :a'9
:ra'h 5s" ie de a'd sr '!$:er are '"ed ' eah sr; Pay$e'"s ri""e' i'
"he a$!'" !$' agai's" eah reere'e '!$:er are added !5 a'd sr ""a is ri""e'
a" "he e'd eah sr;
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&' Assis"a'" Ma'agerHs (C;S) +ie "he 5ay$e'" eah s"!: is $5ared i"h
"he sr a'd reea'" a$!'" is "i9ed e'ired; E'iri'g i9i'g 5ay$e'"s 'ash s"!:s is ery i$5r"a'" r ide'"iia"i' 5aid a$!'" r e'"ry 5!r5se i'
C$5!"er Ce'"re; &" i :e e's!red "ha" a "he e'"ries ' a sr $!s" "ay i"h "he
s"!:s;
A" "he e'd< a :a'9 s"a"e$e'" is 5re5ared i' d!5ia"e i' "he ie A;M (C;S) '
daiy :asis shi'g "he 5ay$e'" da"e< :a'9 de< ""a '!$:er srs r eah :a'9
a'd ""a ash reeied :y :a'9; his s"a"e$e'" is 5rese'"ed i' "he C$5!"er Ce'"re
a'g i"h srs a'd s"!:s; he d!5ia"e 5y "he s"a"e$e'" is re"!r'ed :a9 " a"a
C'"r Cer9 d!y sig'ed :y "he 5ers' de5!"ed r ash reeii'g;
RE(EPT O+ (ASH !P"TS ! THE (OMP"TER
(E!TRE
Cash s"!:s< Ba'9 Srs< CP-s a'g i"h Ba'9 s"a"e$e'" r a s5eii da"e
are reeied i' "he iais' se"i'; &' addi"i' " "he 'r$a srs< s$e"i$es de:i"
srs s"!:s are as se'" " C$5!"er Ce'"re i' rder " re"iy a'y ash err'e!sy
5s"ed< hih $ay !r d!e " dish'red he!e; Fi'g he9s are 5err$ed
hie reeii'g ash i' "he $5!"er e'"re>-
- &" is e's!red "ha" s"a$5 a'd sig'a"!res A;M (C;S) are eary isi:e;
- Sig'a"!res are $5ared i"h "he s5ei$e' sig'a"!res i' "he C$5!"er Ce'"re;
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- &" is e's!red "ha" s!: diisi' de< :a'9 'a$e a'd de< 5ay$e'" da"e< sr ?;
a'd a$!'" eah sr are eary ri""e' ' CP-;
- S!: iisi' Cde< Ba'9 Cde< a"e 5ay$e'"< sr '!$:er a'd ""a a$!'"
sr $!s" :e eary ri""e' ' "he irs" s"!: a'd "he as" s"!: eah
sr;
&" is a:s!"ey esse'"ia "ha" i' ase "he a:e 'di"i's are '" !ied< "he da"a
sh!d '" :e ae5"ed :y "he $5!"er Ce'"re i' rder " aid dis"!r:a'e i' "he ash
a!'"s;
A"er ae5"a'e ash srs< "he d!5ia"e 5y "he :a'9 s"a"e$e'" d!y
sig'ed :y "he iia de5!"ed " reeie ash srs< $!s" :e re"!r'ed " "he a"a
C'"r Cer9; hese d!$e'"s are "he' e'"ered i' "he reei5" regis"er iais' se"i'
i' hih s!: diisi' des< :a'9 de< da"e reei5"< ""a a$!'" CP- are
rerded agai's" "he 5ay$e'" da"e;
A"er e'"eri'g ' regis"er :!'des s"!:s a'd srs are arra'ged i' "he
i'g $a''er>-
1) iisi' ise
2) S!: iisi' ise
3) Ba'9 ise
4) a"e ise,) Sr ise i' a se!e'e
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CP-s a'd srs are se5ara"ed r$ s"!:s a'd ha'ded er " ash se"i' r 'ard
he9i'g a"er $ar9i'g "he Mai' a"e eary; he s"!:s are gr!5ed i'" arge :!'des
i' a:e $e'"i'ed rder; &'r$a"i' a:!" eah :!'de
s!h as iisi'< a"e a'd :a'9 are rerded i' de"ai i' "he da"a $e$e'" regis"er;
Eah :!'de is $ar9ed eary i"h a s5eii '!$:er a'd $ai' da"e; his da"a is "he'
5assed ' " "he a"a E'"ry se"i'; he sig'a"!re a"a E'"ry S!5erisr $!s" :e
:"ai'ed i' "he a"a $e$e'" regis"er;
CP-13 reeied $!s" :e e'"ered i' "he da"a $e$e'" regis"er a'd ha'ded er
" ash se"i' r 'ard s!:$issi' " a"a E'"ry se"i';
5SPAT(H O+ (ASH O"TP"TS ! ASO! SE(TO!
aiy< ee9y a'd M'"hy ash !"5!"s are he9ed i' "he ash se"i' :y "he se"i'
s!5erisr; A"er 5r5er he9i'g "hese are ha'ded er " iais' se"i' a'g i"hsrs a'd s"!:s; he iais' se"i' dis5a"hes "hese !"5!"s a"er e'"eri'g 5age ise '
ash !"5!" regis"ers i' res5e" a Assis"a'" Ma'agerHs (C;S) +ie s;
BILLING SECTION
he $ai' !'"i' "he :ii'g se"i' is " 5re5are a $5!"er i'5!"s exe5" ash a'd
CP-13 r e'"ry a'd as e as 5ressi'g :y Mahi'e R$; he i'5!" da"a reeied
r$ "he iais' se"i' is dis"ri:!"ed a$'g "he a"a Cders :y S!5erisr; he
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aa"i' da"a " diere'" a"a Cders r he9i'g a'd eriia"i' is d'e :y a'
i'"er'a ie rder;
F+ +F PRE-PR&?E MEER REA&?* &S FR+M C+MPIER
CE?RE + A;M (+PERA&+?) .R+I*. A;M (C;S) A? BACG +
C+MPIER CE?RE;Pre-5ri'"ed :a"h ise $e"er readi'g is"s (MR) are se'" :y C$5!"er Ce'"re " A;M
(C;S) r 'ard "ra's$issi' " A;M (+5era"i') a:!" see' days 5rir " "he Me"er
readi'g da"e a :a"h; Bere dis5a"hi'g "he said is" " A;M (C;S)< '!$:er 5ages
M;R eah diisi' is rerded i' "he regis"er desig'ed r "his 5!r5se; he $e"er
readi'g s"a e'"ers "he 5rese'" readi'g< !'i"s 's!$ed a'd a55r5ria"e re$ar9s s!h as
Dee"ie< R!'d C$5e"e< Me"er Re5aed< +;G Me"er< Re''e"ed< a'd
dis''e"ed i' re$ar9s !$' hereer re!ired;
&' a "hse ases here $e"ers hae :ee' re5aed a'd agai's" hih $e"er
re5aed is as ri""e' i' re$ar9s< "he i'5!" r$ Me"er re5ae$e'" (CP-13%) sh!d
as :e a""ahed i"h "he $e"er readi'g is" as s!55r"i'g d!$e'"; Assis"a'" Ma'ager
(+5era"i') i sig' i"h s"a$5 agai's" "he a
reere'e '!$:ers hih are deared dee"ie irs" "i$e r 5rei!s dee"ie $e"ers
deared as +G; .e i as sig' a'd s"a$5 a !""i'gser-ri"i'gs ' M;R is"; &'
"he $5!"er e'"re< he' "he Me"er Readi'g is"s are reeied :a9 r$ "he Assis"a'"
Ma'agerHs (C;S) +ie s< i" is irs" e's!red "ha" da"a is ardi'g " shed!e; A regis"er
is desig'ed " rerd iisi' ise :a"h ise reei5" Me"er Readi'g is"s; he'
"he da"a is +G i' a res5e"s< i"s e'"ry is $ade i' "he regis"er i"h "he da"e reei5";
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a"e reei5"s are rerded i' red i'9 hereas i' "i$e reei5"s are rerded i' :!e i'9;
he '!$:er
5ages Me"er Readi'g is" is $5ared i"h "he '!$:er 5ages Me"er Readi'g is"
rerded a" "he "i$e i'i"ia dis5a"h;
CODING OF METE EADING LISTS IN BILLING
SECTION.
S!: diisi' de< :a"h '!$:er< ""a '!$:er 5ages< ""a '!$:ers e'"ries<
Assis"a'" Ma'ager (C;S) $e$ ?; a'd da"e are he9ed ' CP-%0 as a irs" s"e5; he'
"he '!$:er 5ages a'd e'"ries ri""e' ' CP-%0 are 'ir$ed i"h $e"er readi'g is"
i"se; &" is e's!red "ha" Me"er Readi'g is" 5ages are arra'ged i' rder ardi'g " "heir
seria '!$:ers a'd ' 5age is $issi'g; &" is e's!red "ha" ri"i'g is egi:e a'd "here is '
!""i'g erri"i'g ' Me"er Readi'g is"s; here $!s" :e "he sig'a"!re a'd s"a$5
Assis"a'" Ma'ager (+5era"i') agai's" 'e dee"ie ases a'd 5rei!s
dee"ie $e"ers deared as +G; &" is e's!red "ha" sig'a"!re a'd s"a$5 Assis"a'"
Ma'ager (C;S) is aaia:e ' irs" a'd as" 5age eah s!: diisi'; he 's!$5"i'
a "hse 's!$ers here D$e"er re5aed is ri""e' a'd CP-13% re5ae$e'" is
a""ahed< $!s" :e he9ed :y addi'g "he 's!$5"i' $e"er re5aed a'd $e"er
i's"aed;
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A"er di'g< "he 'er'ed a"a Cder i e'"er s!:-diisi' de< :a"h ?;<
:ii'g $'"h< '!$:er 5ages a'd e'"ries Me"er Readi'g is" ' a ie er; CP-%0
a'd CP-13% re5ae$e'" ases are de"ahed r$ Me"er
Readi'g is"; Me"er Readi'g is" is 5aed i' "he reea'" ie er "he s!: diisi';
iisi' ise ies are ha'ded er " a"a C'"r S!5erisr r 'ard s!:$issi' "
a"a E'"ry Se"i';
?"e>- &' ase s"a"!s de D/ "he ra'ge $e"er sh!d :e 'sidered " e's!re "he
rre" r!'d $5e"i' a'd readi'g is ardi'g " "he ra'ge;
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CASH SECTION
he 5ay$e'"s $ade :y "he 's!$ers are 5s"ed ' C$5!"er Mas"er Fie
"hr!gh "his se"i'; Cash se"i' reeies CP- a'd srs a $ai' da"e r$ "he
iais' se"i' a'g i"h "her i'5!" r$s rea"ed " "he 5ay$e'"s; Fi'g i'5!"s
are reeied a'd 5ressed i' "his se"i' i' addi"i' " "he 5s"i'g 5ay$e'"s "hr!gh
s"!:s;
1; CP-13 I'-ide'"iied ashde:"rs ad=!s"$e'" r$;
2; CP-102 ee9y shed!e :a'9 re$i""a'es;
3; CP-102-A Ad=!s"$e'" :a'9 re$i""a'es;
his se"i' is res5'si:e r 100@ a!ra"e 5s"i'g 5ay$e'"s ' C$5!"er
Mas"er Fie; Mreer< "his se"i' 5re5ares a'd he9s a ee9y a'd $'"hy re5r"s
rea"i'g " 5ay$e'"s;
C+-+R&?A&+? SEC&+?>
C-rdi'a"i' se"i' is "he $s" i$5r"a'" se"i' a"a C'"r; &" 5rides -
rdi'a"i' a$'g a "her se"i's a"a C'"r; Fi'g i$5r"a'" =:s are
'"red "hr!gh "his se"i';
1; &'d!s"ria :ii'g;
2; Pressi'g ead ea!"erHs :ii'g;
3; Pressi'g APA E$5yees e5ar"$e'"a :ii'g;
4; Pressi'g A M'"hy Re5r"s rea"i'g " :ii'g;
,; Pressi'g Feeder ise i'e sses Re5r"s CP-22;
6; Pressi'g M&S Re5r"s 5re5ared a" regi'a ee;
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/; Pressi'g< 5ri'"i'g a'd he9i'g a "her re5r"s de$a'ded :y "he a!"hri"y
r$ "i$e " "i$e;
+!A!(E 5EPARTME!T
S"r!"!re i'a'e de5ar"$e'" as sh :e
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he Fi'a'e de5ar"$e'" is 'sis"i'g " $ai' de5ar"$e'"s i;e; Cr5ra"e
Pa''i'g a'd C'"r a'd Cr5ra"e A!'"s;
he r5ra"e 5a''i'g a'd '"r de5ar"$e'" reas"< 5a's a'd '"r ' "he
:asis "he 5as" da"a;
Syed Ashir Riaz (BCMF13M004-)
(,,)
Fi'a'e dire"r
Ma'ager ;Ma'ager
(r5ra"e 58)
Ma'ager
(Cr5ra"e a!'")
Assi"; Mgr; A!'"
(r5ra"e 58)
Assi"; Mgr; A!'"s
(r5ra"e a!'"s)
Cs"i'g
5rii'g
B!dge" 5a''i'g
a' $a'age$e'"
Sys"e$
i$5e$e'"a"i'
5s" a!di"
y; Mgr;
(r5ra"e a!'"s)
Assi"; Mgr; A!'"s
(r5ra"e a!'"s)
Assi"; Mgr; A!'
(r5ra"e a!'"s
Assi"; Mgr; A!'"s
(r5ra"e a!'"s)
Ad$i' 5ayrPre-a!di"
&$5res":a'9i'g
A!di" :sera"i'
re5y
Reeia:e5aya:e
+d :aa'e re'i"i'
A!'"
sida"i'(i'!di'gi'e'"ry &+ re'i"a"drr $e$)
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he Cr5ra"e A!'"s e5ar"$e'"s is 'sis" "he i'g se"i's
C$5ia"i'
&'"er +ie ra'sa"i'
Paya:e Reeia:e &$5res"
Pe'si' Se"i' Ba'9i'g
r9s a'd Pre A!di" Ad$i' A!'"s
Asse"s Ps" A!di"
(om3ilation Section$
he $5ia"i' se"i's =!s" $5ie a "he a!'"i'g rerd ires hih 'sis"s
diisi' a'd ree'!e ie a'd $$' ies; &' eah diisi' ie< ree'!e ie a'd
$$' ies a' a!'"a'" is a55i'"ed h rerd a "he a!'"i'g "ra'sa"i's a'd i"
is his res5'si:ii"y " s!:$i" "he "ria :aa'e ' $'"hy :asis " "he $5ia"i' ie a"
head ie "he *EPC+; &' "he $5ia"i' ie a "he "rai :aa'e are $5ied a'd "he
i'a'ia s"a"e$e'"s are $ade ' $'"hy a'd year-e'd :asis;
nter office Tran)action Section$
&' i'"er ie "ra'sa"i' se"i' "he "ra'sa"i's hih are d'e :y "he " ies !'der
*EPC+ are ha'ded; &' "his se"i' "he d!$e'"s hih are !sed are S;S Che!e< e:i"
Adie a'd redi" adie;
S.S. (heFueSu3er Sub)cribe (heFue$
&" is a he!e hih is '" ash a" !'"er;
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5ebit ad4ice$
&" is iss!ed " "he ier$a"i' r$ h$ "he a$!'" is reeied;
(redit Ad4ice$
&" is iss!ed " "he ier$a"i' " hih "he a$!'" is 5aid;
he :asi ai$ i'"er ie "ra'sa"i' se"i' is " $i'i$ize "he s!s5e'se :aa'e; &;+;
i :e $ade a$'g "he diere'" ies r$a"i' !'der "he $5a'y; A" $5a'y head
!ar"er "he res!" "hese s!s5e'se :aa'es i :e$e Jer?i a"er re'iia"i';
Recei4able and Pa*able Section$
&' "he reeia:e a'd 5aya:e se"i' "he "ra'sa"i's hih are d'e :y "he "
$5a'ies(!'der &SC+S) i;e; :e"ee' ESC+ a'd *EPC+< MEPC+ a'd *EPC+ e"; &'
"his se"i' "he d!$e'"s hih are !sed are S;S Che!e< e:i" ?"es a'd redi" ?"es;
S.S. (heFueSu3er Sub)cribe (heFue$ i" is a he!e hih is '" ash a" !'"er
5ebit !ote$ i" is iss!ed " "he $5a'y r$ h$ "he a$!'" is reeied;
(redit !ote$ i" is iss!ed " "he C$5a'y " hih "he a$!'" is 5aid;
he :asi ai$ reeia:e a'd 5aya:e se"i' is " $i'i$ize "he s!s5e'se :aa'e :e"ee'
"he iss; Reeia:e a'd 5aya:e i :e $ade :e"ee' "he diere'" $5a'ies; A"
$5a'y head !ar"er "he res!" "hese s!s5e'se :aa'es i :e$e Jer?i a"er
'ir$a"i' "hese !"s"a'd :aa'es i"h eah $5a'y;
A" "he a5da (.;) a "he $5a'ies :aa'es are $i'i$ized "hr!gh *:a e'"ry;
m3re)t Section$
&' "he i$5res" se"i' "he !'d "ra'ser " "he drai'g a'd dis:!rse$e'" ier r "he
ex5e'ses "he ie s!h as re'" :!idi'g< E'"er"ai'$e'" ex5e'se e"; eery drai'g a'd
dis:!rse$e'" ier has a' a!'" :!" he a' '" a'e !se "his a!'"< "he "her 5ers' is
"he a!'"a'" hse '"ra sig'a"!re is re!ired; e a' say "ha" "he a!'" is =i'"
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a!'" drai'g a'd dis:!rse$e'" ier a'd a!'"a'"; Firs" i'"eri$ is "ra'serred "
"he a!'" ' r :ere 10 "h eery $'"h a'd a"er "ha" "he re$ai'i'g a$!'" hih is
re!ired :y "he eery ie is "ra'serred ' 22'd eer $'"h;
=an:ing Section$
he ai$ :a'9i'g se"i' is " $a'age a "he a!'"s "he *EPC+; *EPC+ has
a55rxi$a"ey 1000 a!'"s a55rxi$a"ey i' diere'" :a'9Hs :ra'hes a'd 5s" ie; he
a!'"a'" ree'!e ie 5re5ares a s"a"e$e'" "he de5si"i'g a$!'" :y "he !s"$ers
a'd se'ds i" " "he head !ar"er *EPC+; &' "he :a'9i'g se"i's "he he9i'g a "he
a$!'"s are $ade r$ "he ree'!e ie a'd "he :a'9Hs a!'"s; & "here is a'y
disre5a'y is sh!d :y re$ed :y "he :a'9i'g de5ar"$e'"; A "he a$!'"s are "ra'serred
" "he APA h!se ahre; here are "he i'g "y5es a!'" hih "he *EPC+
has
Ree'!e Ce"i' A!'"
Ca5i"a C'"ri:!"i' A!'"(Ca5i"a *ai's)
e5si" r9s A!'"s
Se!ri"y e5si" A!'"s
Misea'e!s Ce"i' A!'"
*e'era Ba'9 A!'"
Pen)ion Section$
he 5e'si' se"i' r9s " 5ay "he 5e'si' " "he re"ired e$5yees "he rga'iza"i';
his se"i' as deas i"h "he re"ire$e'" 5rgra$ "he e$5yees; *EPC+ i'"rd!es
seera 5e'si' a'd re"ire$e'" she$es; &" :asiay s "he 5e'si' r!es de"er$i'ed :y
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"he *er'$e'" Pa9is"a'; Pe'si' is dis"ri:!"ed "hr!gh 5r5er dis"ri:!"i' ha''es;
here are 26 dis"ri:!"i' ha''es *EPC+ r$ here "he re"ired e$5yees a' dra
"heir 5e'si';
+actor) of (alculation of Pen)ion$
Age
e'!re serie
as" 5ay dra'
C$$!"a"i'*rad!i"y
+ormula$
as" 5ay dra'Q "e'!re serieQ/0@
30
(omutation$
Gro)) Pen)ion 7/I ?-
Pen)ion$
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Gro)) Pen)ion 1/I Table of AnneJure
&or:) @ Pre Audit Section$
he 5!r5se es"a:ishi'g "his se"i' is " he9 "he i'a!raies a" "he "i$e "heir
!rre'e; he'eer "here is se'" a'y re!isi"i' r s$e $a"eria :y a'y a!"hrized
i'diid!a "his se"i' $es i'" a"i'; A "ea$ ex5er"s is r$!a"ed r "he 5!r5se
i's5e"i'; his "ea$ 'd!" a'aysis "he re!isi"i'< i "he re!isi"i' is !5" s"a'dard
"he' i" is se'" !r"her r i"s !i$e'";
Po)t Audit Section$
his se"i' s"ar"s i"s r9 a" "he "i$e $5e"i' 'ay "as9< s "ha" a'y disre5a'y e"
a' :e re$ed; his 5re a!di" a'd 5s" a!di" sys"e$ $a9es i" 5ssi:e "ha" "here re$ai's '
ha'e $a9i'g dea!" :y a'y 5ers';
A))et Section$
he asse" se"i' 9ee5s "he rerd "he "a'gi:e a'd i'"a'gi:e asse"s "he *EPC+; his
se"i' !5da"es i"s rerd i"h "he i's"aa"i' a'y 'e asse" !'der "he area =!risdi"i'
"he *EPC+; his se"i' as aa"es "he 5ere'"age "he asse" " :e de5reia"ed eery
year i"h res5e" " i"s !sage;a'd i" as a!a"e "he A$r"iza"i' eered Credi" "ha" is
3;,@ e!a " de5reia"i' :y i'g s"raigh" i'e $e"hd de5reia"i';
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Human Re)ource and Admin$
he h!$a' res!re a'd ad$i' e5ar"$e'" is 'sis"s "he i'g de5ar"$e'"s Ad$i'<
.!$a' res!re< ega a'd a:r Aairs;
.!$a' res!re de5ar"$e'" is res5'si:e a "he 'e hiri'g i' "he *EPC+< "he 5red!re
'e hiri'g is 5ae a' ader"ise$e'" i' 'es 5a5er r$ $a'ger h!$a' res!re< e"i'g
"he a55ia"i' sr"i'g "he shr" is"i'g a'dida"e< 'd!"i'g "he "es" a'd i'"erie; A'd "he
"rai' "he 'e e$5yee r$ "he "rai'i'g eges s!h as APA s"a ege< regi'a
"rai'i'g e'"er; he 5r$"i'a exa$ is as 'd!"ed :y "he h!$a' res!re de5ar"$e'";
he ega a'd a:r aair de5ar"$e'" deas i"h "he a'y :=e"i' ' "he e$5yee r$ a'y
ier "he hari'g is 'd!"ed :y "he ega a'd a:r de5ar"$e'"; !ri'g "he hiri'g "he :"h
5ar"ies gae "he arg!$e'"s a'd i'a deisi' is $ade :y "he $$i""ee " ay "he
e$5yee r " '"i'!e "he r9i'g;
("STOMER SER8(E$
he !s"$er serie de5ar"$e'" is 'sis"s "he i'g de5ar"$e'"s C$$eria<
Mar9e"i'g a'd ari a'd !s"$er serie s!5erisr;
he !s"$er serie de5ar"$e'" is headed :y dire"r !s"$er serie< hih dire"y deas
i"h "he ree'!e regardi'g heay i'd!s"ries; I'der "he C; S; dire"r "here are de5!"y$$eria $a'ger i' eah ire *EPC+ ('; ire !'der *EPC+ are 4); &' eah
ire "here is 'e e5!"y $$eria $a'ger CM; he ree'!e ier i;e; assis"a'"
$$eria $a'ger is "he 5ers' h dire"y re5r" " CM;
Ree'!e ier (Assis"a'" $$eria $a'ger);
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here are "he i'g se"i's "he ree'!e ies
♦ Ad$i' ♦ A!'"♦ e:"r ♦ C's!$er rerd
♦ Bii'g '"r ♦ a"a '"r
♦ C$5!"er ♦ C$$eria
he r9i'g "he a!'" Se"i' is " reeies "he Ba'9 Sr r$ $re "ha' 60
:a'9s< he9 eah s"!: i"h sr a'd 5re5are CP-(rardi'g $e$ :a'9 sr)
:a'9 ise a'd $a9e is" a :a'9 sr reeied r a 5ar"i!ar da"e (hih is aed
Me$) a'd ha'ded er " a"a '"r er9 r !r"her s!:$issi' " *EPC+
$5!"er e'"re< *CC e'"ers "he rerds a s"!:s i' "he $ai' a"a :ase agai's" "he
5ar"i!ar a!'" '; "he 's!$er; A'd :"ai's CP-100 (daiy ash is"s)< "his is"
reeied :a9 i' a!'" se"i'; he a!'" se"i' $5ares i" i"h CP- a'd
diere'e $ay :e re5r"ed " a!'" ier; ' ee9y :asis "he *CC iss!es a is" "ha"
is aed CP-101 (ee9y e"i' ash :9 :y :a'9 :ra'hes); he r9i'g "he
's!$er rerd Se"i' is " reeie "he a55ia"i' r$ CP-03 (A55ia"i' a'd
Agree$e'" r$)< CP-06 (e$a'd ?"ies r Serie C''e"i' Cas") a'd CP-0%
(serie ''e"i' rder) r$ S+ ies< e'"ers a i'r$a"i' regardi'g "he 'e
''e"i' ' "he regis"er Caed CP-24 (Ree'!e ie a55ia"i' regis"er);
A'd 5re5are "he 'eessary CP-136 ( Mas"er a"a Addi"i'Cha'ge Fr$)< ha'ded er "
"he C$5!"er Se"i' r !r"her 5ress :ii'g 'e ''e"i's< a'y "her ha'ge
"ha" is ?a$e< Address< ad< ari a'd *S '; is as d'e "hr!gh "he sa$e 5ress<
dis''e"i' rder d!e " '' 5ay$e'" (C+8 ER+) iss!ed :y *CC is se'd " "he
S+ ie r !r"her 5ress; Fr "he ee"ed C+s CRC Pre5are CP-13% ('s!$er
$e"er da"a ha'ge r$) " s"5 "he !r"her :ii'g< as "he 's!$er re!es" r RC+
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(Re''e"i' +rder) a"er 5ay$e'" his d!es "he CRC iss!es "he RC+ " "he 's!$er
a"er di'g "he 'eed! as adised :y "he a!"hri"y a'd 5re5are CP-13 ('s!$er
s"a"is"is) ' $'"h e'd a'd re5r"ed " *EPC+ .ead !ar"er; he r9i'g "he de:"r se"i' is " rerd "he i's"a$e'" :is a'd "he :is hih is iss!ed :!" '" 5aid; his is
"he a$!'" hih is a!'" reeia:e i' "he *EPC+; he r9i'g "he
's!$er rerd se"i' is " rerd a "he 's!$er r 'e ''e"i' r a'y ha'ge
i' "he d ''e"i' a'd rard i" " $5!"er e'"er; he r9i'g "he :ii'g
se"i' is " dis5a"h "he :is " "he reea'" s!: diisi' ies hih is reeied r$
"he $5!"er se"i'; he r9i'g "he $5!"er se"i' is " e'"er "he da"a i' "he
$5!"er;
Fi'g are "he res5'si:ii"ies Ree'!e ier<
C'"r a'd $a'age a a"ii"ies a de5ar"$e'"s i' "he
ree'!e ie<
ire"y $a'age "he :ii'g .eay &'d!s"ry C''e"i';
here are i'g e5ar"$e'"s r9i'g !'der "he head Ree'!e ierL
Admin Section$
Fi'g s"a is r9i'g !'der ad$i' se"i'<
• 7!'ir Cer9
•
+'e y5is"• a"ri
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• ?ia: asid
• +'e See5er
• Cashier
he i'g r9i'g is d'e :y "he Ad$i' Se"i'
he Ad$i' $a'age "he Serie B9s a'd serie rerds "he s"a
ree'!e ie;
A'd a'y i's"r!"i' gie' :y- "he higher a!"hri"y is i$5e$e'"ed "hr!gh
ad$i' se"i';
&" as $a'ages "he saary "he s"a;
Mai'"e'a'e "he ie !r'i"!re a'd Fix"!re is $a'aged :y "his se"i';
Pe'si'< $edia ex5e'ses a'd eare !'d "he re"ired E$5yees;
Free S!55y "he A"ie a'd re"ired E$5yees;
Account Section$
Fi'g s"a is r9i'g !'der a!'"s se"i'<
• +'e A!'" +ier
• A!'" Assis"a'"
he i'g r9i'g is d'e :y "he A!'" Se"i'
Reeies "he Ba'9 Sr r$ $re "ha' 60 :a'9s
Che9 eah s"!: i"h sr a'd 5re5are CP-(rardi'g $e$ :a'9
sr) :a'9 ise a'd $a9e is" a :a'9 sr reeied r a 5ar"i!ar da"e
(hih is aed Me$) a'd ha'ded er " a"a '"r er9 r !r"her
s!:$issi' " *EPC+ $5!"er e'"re;
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*CC e'"ers "he rerds a s"!:s i' "he $ai' a"a :ase agai's" "he
5ar"i!ar a!'" '; "he 's!$er; A'd :"ai's CP-100 (daiy ash is"s)
his is" reeied :a9 i' a!'" se"i'; he a!'" se"i' $5ares i"i"h CP- a'd diere'e $ay :e re5r"ed " a!'" ier;
+' ee9y :asis "he *CC iss!es a is" "ha" is aed CP-101 (ee9y
e"i' ash :9 :y :a'9 :ra'hes)
General Account (ler:$
C5ies 5aid e$a'd ?"ies r ?e ''e"i' reeied r$ S+ ies<
e'"ered "here rerd i' "he Regis"er Caed CP-26 (se!ri"y de5si" regis"er)
A'y diere'e is re5r"ed " "he a!'" ier;
(ommercial Section$
Fi'g s"a is r9i'g !'der $$eria se"i'<
• C$$eria S!5eri'"e'de'"
• 7!'ir Cer9
he i'g r9i'g is d'e :y "he $$eria Se"i'
s!55er ise "he s"a
C'"rs "he M& Bii'g a'g i"h a'y ad=!s"$e'" $ade :y "he :ii'g a'd
e:"r '"r Se"i' "hr!gh CP-111 (is"s *e'era Ad=!s"$e'") iss!ed
:y "he *CC; A'y errr !'d is he9ed;
Che9 "he a""e'da'e "he s"a;
(on)umer Record Section %(R('$
Fi'g s"a is r9i'g !'der 's!$er rerd se"i'<
• Se'ir Cer9
• 7!'ir Cer9
he i'g r9i'g is d'e :y "he 's!$er rerd Se"i'
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Reeie "he a55ia"i' r$ CP-03 (A55ia"i' a'd Agree$e'" r$)< CP-
06 (e$a'd ?"ies r Serie C''e"i' Cas") a'd CP-0% (serie
''e"i' rder) r$ S+ ies; E'"ers a i'r$a"i' regardi'g "he 'e ''e"i' ' "he regis"er Caed
CP-24 (Ree'!e ie a55ia"i' regis"er)
A'd 5re5are "he 'eessary CP-136 ( Mas"er a"a Addi"i'Cha'ge Fr$)
.a'ded er " "he C$5!"er Se"i' r !r"her 5ress :ii'g 'e
''e"i's
A'y "her ha'ge "ha" is ?a$e< Address< ad< ari a'd *S '; is as
d'e "hr!gh "he sa$e 5ress;
is''e"i' rder d!e " '' 5ay$e'" (C+8 ER+) iss!ed :y *CC is
se'd " "he S+ ie r !r"her 5ress; Fr "he ee"ed C+s CRC
Pre5are CP-13% ('s!$er $e"er da"a ha'ge r$) " s"5 "he !r"her
:ii'g;
As "he 's!$er re!es" r RC+ (Re''e"i' +rder) a"er 5ay$e'" his
d!es "he CRC iss!es "he RC+ " "he 's!$er a"er di'g "he 'eed! as
adised :y "he a!"hri"y;
Pre5are CP-13 ('s!$er s"a"is"is) ' $'"h e'd a'd re5r"ed " *EPC+
.ead !ar"er;
5ATA (ontrol Section$
Fi'g s"a is r9i'g !'der a"a C'"r se"i'<
• +'e se'ir er9
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• +'e 7!'ir er9
he i'g r9i'g is d'e :y "he a"a '"r Se"i'
Reeie "he i'5!" da"a r$ a se"i's a'd e'"ers i' CP-%2(a"a Ba"hregis"er) a'd ha'ded er " "he iais' *CC a'd reeies "he !" 5!"
rerds r$ iais' se"i' r *CC a'd agai' e'"ered i' a"a Ba"h
Regis"er a'd ha'ded er " "he 'er'ed s!5er iser; A'y disre5a'y is
re5r"ed " R+;
=illing (ontrol Section %=(S'$
Fi'g s"a is r9i'g !'der Bi '"r se"i'<
• Bii'g '"r s!5er iser (BCS)
• Bii'g '"r Cer9 1s!:-diisi'
• 7!'ir Cer9 (MRCC)
• (Me"er readi'g '"r er9 1 se'ir er9 s!:diisi')
he i'g r9i'g is d'e :y "he :ii'g '"r Se"i'
A"er reeii'g "he !" 5!" da"a"ha" is CP-21 ($e"er readi'g is"s)< CP-
%,('s!$er :is)< CP-%/(:ii'g exe5"i' is"s< CP-%%A (:ii'g
assess$e'"s< CP-%% (edger 5s"i'g)< CP-% (.eay r redi" :aa'e is"s)<
CP-0 (is"s es"i$a"ed $e"er readi'g) r$ "he CC "he BCS sr" !" a
da"a a'd ha'ded er " a BCC r he9i'g a'd rard (CP-21< CP-%,<
CP-0< CP-%/) " "here res5e"ie s!: diisi' ies;
A"er reeii'g :a9 CP-21 r$ "he S+ ies "he BCS e'"ered i' CP-%1
(ree'!e ie $e"er readi'g is" regis"er) a'd ha'ded er " 'er'ed
MRCC r $5e"e he9i'g; A"er he9i'g "he MRCC a""ahes "he CP-
%0(rardi'g $e$) a'd ha'ded er " "he BCS r !r"her s!:$issi' ""he $5!"er se"i';
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A'y $5ai'" regardi'g :ii'g is se""ed a'd 5re5ared "hr!gh CP-,2(:i
Ad=!s"$e'" '"e) :y BCS a'd e'"ered i' 'er'ed CP-/, (:i ad=!s"$e'"
'"e regis"er) a'd a55res i" r$ "he ree'!e ier$5e"e'" a!"hri"ya'd "he' se'd " "he $5!"er se"i' "hr!gh CP-%0;
he BCC reeies "he CP-%/< %%A< %%< %< 0 a'g i"h CP-21 a'd "her
reea'" CPs "he rea"ed Ba"h r$ BCS a'd ie i" "he' he9 "he$
ardi'gyL a'y disre5a'y is re5r"ed " R+; A" "he $'"h e'd a"egry
ise s9e"h $5ai'"s 5re5ared a'd sig'ed :y "he R+ a'd rarded i" "
"he Cire ie r rerds;
5ebtor (ontrol Section$
Fi'g s"a is r9i'g !'der e:"r '"r se"i'<
• Assis"a'" (CS)
• 1 Se'ir Cer9 r 2 s!: diisi'
• C!r" Cer9
he i'g r9i'g is d'e :y "he de:"r '"r Se"i'< CS reeies
CP-10,(is"s s!rharge eied i' errr $5!"er i'5!" r$)
CP-106 ea9y ash 5s"ed s!$$ary
CP0-10/ !'ide'"iied ash is"s
CP-10% diisi'a ash a'aysis s!$$ary
CP-10 $'"hy s!rharge s!$$ary :y :a"hes
CP-110 :a"h de:"rs edger
CP-126 ee9y is"s ash reeied ' :eha "her diisi's
CP-12/ ee9y is"s ash 5s"i'g $ade :y "her diisi's
CP-61 is"s 5er$a'e'"y dis''e"ed dea!"ers
CP-62 $'"h ise de"ai arrear
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CP-12, daiy ash exe5"i' is"s
A'd ha'd er " "he res5e"ed iias h he9 "he$ a'd 5re5are 'eessary
s"a"e$e'"s; Pre5are "he da"e ex"e'ded :is a'd i's"a$e'"s as rdered :y "he $5e"e'"
a!"hri"y;
Se""e "he C$5ai'"s regardi'g "he s!rharge a'd !'ide'"iied ash 5s"ed (a"er
eriyi'g r$ a!'" se"i') "hr!gh CP-13 (e:"r ad=!s"$e'" r$) a""ahed
i"h CP-%0 a'd ha'ded er " "he CC;
Reeie "he SS he!es r$ diere'" *EPC+ ies !'der "his diisi' a'd
arra'ge r i"s eara'e "hr!gh 'eessary CPs;
&ss!es "he :i agai's" *er'$e'" ''e"i' !'der "he diisi' a'd a"h "heir
5ay$e'"s "i$e " "i$e "hr!gh isi" a'd '"ies;
A $'"hy s"a"e$e'"s 5re5ared :y "he s!5er iser r a s!h i'r$a"i' agai's"
*er'$e'" a'd 5ria"e 's!$er "hr!gh Perr$a A< B a'd C;
he !r" er9 $a'ages a "he 'eessary rerd r "he ases i' diere'" !r" as
adised :y his !'i :ere 'ex" da"e heari'g; A'd a" "he e'd "he $'"h
5re5are a i"iga"i' S"a"e$e'" ' s5eii Perr$a as adised :y "he a!"hri"y;
he dead dea!"er Cer9 iss!es '"ies " "he dea!"er 's!$er "hr!gh S+ r
!r"her dis5sa " "he res5e"ie 's!$er; he a9'edge$e'" reeied r$
"he S+ i' ase '' 5ay$e'" "he ase reerred " R+ ie r 5ay$e'"; A
s!h ases rerded i' a regis"er hih is re'ied i"h $'"hy :a"h 26;
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(om3uter Section$
Fi'g s"a is r9i'g !'der $5!"er se"i'<
• S!5er iser
• 2 PC 5era"r
he i'g r9i'g is d'e :y "he $5!"er Se"i'
he s!5er iser reeies "he da"a r$ CS< BCS a'd CRC a'd ha'd er "
PC 5era"r r e'"ry;
he 5era"rs e'"er a s!h CPs i' APA Prgra$ Caed EB (a5da
ee"rii"y :ii'g) a'd re5r" " his s!5er iser; he s!5er ise :"ai's "he
g is"s a'd he9s "he$;
TE(H!(A 5EPARTME!T$
he "eh'ia de5ar"$e'" is 'sis"s "he i'g de5ar"$e'"s Pa''i'g a'd esig'<
Ma"eria $a'age$e'"< Pr=e" s";
he "eh'ia de5ar"$e'" 5a's a'd desig's "he 'e grid s"a"i's a'd "he i'es r$ hih
"he ee"rii"y is 5assed a'd deiered " "he !s"$er r$ grid s"a"i'; S e a' say "ha"
"he s"r!"!re is $ade :y "he "eh'ia de5ar"$e'"; his de5ar"$e'" is as res5'si:e "
5!rhase 'e $a"eria s!h as $e"ers< i'es< 5es a'd "ra'sr$ers; his de5ar"$e'" is as
res5'si:e " es"i$a"e "he s" "he 'e 5r=e" s!h as 'e grid s"a"i'< 'e i'es a'd
5es e";
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OPERATO!A 5EPARTME!T$
he 5era"i'a de5ar"$e'" is 'sis"s "he i'g de5ar"$e'"s
he 5era"i'a de5ar"$e'" is res5'si:e " $a'ge "he s"r!"!re hih is $ade :y "he
"eh'ia de5ar"$e'"< "he re5air a'd $ai'"e'a'e is as $ade :y "he 5era"i'a de5ar"$e'";
&' diisi'a ee "he xe'' is si""i'g " $a'ge "he 5era"i' a'd i' s!:diisi' "he s!:
diisi'a ier is si""i'g a'd res5'si:e " "a9e are i"s areaHs s"r!"!re;
+'e i'd +5era"i'
he 'e i'd 5era"i' as i'"rd!ed :y *er'$e'" i' 1//; he :asi :=e"ie
'e i'd 5era"i' as "ha" " aii"a"e "he 's!$ers " se "he 5r:e$s a" "heir
drs"e5; he 'e i'd 5era"i' "a9eHs s"e5 i y! a'" " hae 'e ''e"i' y! hae
" g =!s" " "he 'eares" ie "he i'd 5era"i' i" i aii"a"e y! a'd i he5 y!;
! i ge" "he ''e"i' i"h i' a ee9; & y! a'"ed " rre" :i< $e"er 5r:e$
i'"err!5"i's are sed as eary as 5ssi:e; hey i "ry " se y!r 5r:e$ as eary as
5ssi:e;
MIS DI ECTO ATE
WO KING OF COMPUTE CENTE
here are six $ai' se"i's< hih are r9i'g i' $5!"er e'"er; hese are as s>
6- a"a C'"r Se"i'
/- a"a E'"ry Se"i'
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%- Mahi'e R$
- S"are 8 Prgra$$i'g Se"i'
10- Ad$i' Se"i'6-A!'" Se"i'
DATA CONTROL SECTION
he r9 a"a C'"r Se"i' i' C$5!"er Ce'"ers is diided i' " !r s!:-
se"i's as :e>-
) iais' Se"i'
i) Bii'g Se"i'
ii) Cash Se"i'
iii) C-rdi'a"i' Se"i'
FUNCTION OF LIAISON SECTION
he $ai' !'"i' iais' se"i' is " reeie a i'5!" da"a i'!di'g Me"er
Readi'g is"s< Ba'9 S"!:s 8 Srs r$ Assis"a'" Ma'agerHs (C;S) +ie a'd "
dis5a"hdeier a !"5!"s a'g i"h ee"rii"y :is :a9 " "he$; *e'eray i'g
i'5!" r$s are reeied i' "he iais' Se"i'>-
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ii) CP-21-C Me"er Readi'g is" (*e'era C's!$ers)
iii) CP-13% Me"er a"a Cha'ge r$ix) CP-136< 136 AMas"er a"a Addi"i'Cha'ge r$ (I5" 40 G)
x) CP-,2 Bi Ad=!s"$e'" ?"e
xi) CP-136 e"e"i' Ad=!s"$e'" r ire" .9i'g
xii) CP-3 APA E$5yee !5da"i'g r$
*E?ERA &?SRIC&+?S F+R .E RECE&P +F AA
- &'5!" da"a is deiered :y a se'ir a"a C'"r Cer9 "he Assis"a'" Ma'agerHs
(C;S) +ie i' "he C$5!"er Ce'"er; C$5e"e a'd !5 "-da"e rerd "he
s5ei$e' sig'a"!res a A;Ms (C;S) a'd "heir 'er'ed
- a!"hrized s"a $e$:ers $!s" :e $ai'"ai'ed i' "he iais' se"i'; he
sig'a"!re $!s" :e $5ared i"h "he sig'a"!res ' i'5!" da"a;
- &'5!" da"a sh!d :e s!55ied as 5er Me"er Readi'g a'd Bii'g Shed!e gie' :y
"he Ma'ager C$$eria; a"a sh!d :e eary e'"ered i' "he da"a
$e$e'" regis"er (CP-%2);
- Eah "y5e i'5!" da"a sh!d hae a se5ara"e eri'g Me$ (CP-%0)< hih
$!s" :e sig'ed :y "he A;M (CS) 'er'ed r a'y "her 5ers' a!"hrized :y
hi$; (CP-0,2 a'd CP-13 $!s" :e sig'ed :y "he A;M; (CS) 'y;)
- &' ase $a=r disre5a'ies i9e !""i'g erri"i'g< $issi'g 5ages r $issi'g
i'r$a"i'< "he i'5!" da"a sh!d :e re"!r'ed " "he A;M (C;S) 'er'ed r
rre"i' a'd re-s!:$issi';
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A"er ae5"a'e< a "he :ii'g i'5!" da"a $!s" :e e'"ered i' "he da"a $e$e'" regis"er
a'd ha'ded er " Bii'g Se"i' a"er :"ai'i'g sig'a"!re se"i' s!5erisr; A" "hee'd "he :ii'g ye< a s"a"e$e'" shi'g "he a"e s!:$issi' Ba"h ies rerded
i' red i'9 i' "he reei5" regis"er desig'ed s5eiay r "his 5!r5se $!s" :e 5re5ared a'd
ha'ded er " A;M (C;+) r 'ard s!:$issi' " Ma'ager C$$eria;
RECEIVING OF CASH STUBS & SCROLLS IN LIAISON
SECTION
Si$iary ash s"!:s a'd srs are as reeied i' "he iais' se"i' a'g i"h
CP-13 i;e; si'ge daiy i'5!" i'"rd!ed i' "he 5red!re " '"r 5ay$e'"s; e i
dis!ss ash r$ :a'9 " $5!"er e'"re :ere gi'g i'" "he de"ais
reeii'g 5red!re;
FLOW OF CASH DATA FROM BANK TOCOMPUTER CENTRE
C!s"$ers 5ay "heir :is i' "he :a'9s 5s" ies; he ashier e'"ers a "he
5ay$e'"s i' "he srs< arra'ges "he ash s"!:s i' "he sa$e se!e'"ia rder i' hih
e'"ries are $ade i' "he srs; ?eessary i'r$a"i' s!h as 5ay$e'" da"e< :a'9
:ra'h 5s" ie de a'd sr '!$:er are '"ed ' eah sr; Pay$e'"s ri""e' i'
"he a$!'" !$' agai's" eah reere'e '!$:er are added !5 a'd sr ""a is ri""e'
a" "he e'd eah sr;
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&' Assis"a'" Ma'agerHs (C;S) +ie "he 5ay$e'" eah s"!: is $5ared i"h
"he sr a'd reea'" a$!'" is "i9ed e'ired; E'iri'g i9i'g 5ay$e'"s 'ash s"!:s is ery i$5r"a'" r ide'"iia"i' 5aid a$!'" r e'"ry 5!r5se i'
C$5!"er Ce'"re; &" i :e e's!red "ha" a "he e'"ries ' a sr $!s" "ay i"h "he
s"!:s;
A" "he e'd< a :a'9 s"a"e$e'" is 5re5ared i' d!5ia"e i' "he ie A;M (C;S) '
daiy :asis shi'g "he 5ay$e'" da"e< :a'9 de< ""a '!$:er srs r eah :a'9
a'd ""a ash reeied :y :a'9; his s"a"e$e'" is 5rese'"ed i' "he C$5!"er Ce'"re
a'g i"h srs a'd s"!:s; he d!5ia"e 5y "he s"a"e$e'" is re"!r'ed :a9 " a"a
C'"r Cer9 d!y sig'ed :y "he 5ers' de5!"ed r ash reeii'g;
RE(EPT O+ (ASH !P"TS ! THE (OMP"TER
(E!TRE
Cash s"!:s< Ba'9 Srs< CP-s a'g i"h Ba'9 s"a"e$e'" r a s5eii da"e
are reeied i' "he iais' se"i'; &' addi"i' " "he 'r$a srs< s$e"i$es de:i"
srs s"!:s are as se'" " C$5!"er Ce'"re i' rder " re"iy a'y ash err'e!sy
5s"ed< hih $ay !r d!e " dish'red he!e; Fi'g he9s are 5err$ed
hie reeii'g ash i' "he $5!"er e'"re>-
- &" is e's!red "ha" s"a$5 a'd sig'a"!res A;M (C;S) are eary isi:e;
- Sig'a"!res are $5ared i"h "he s5ei$e' sig'a"!res i' "he C$5!"er Ce'"re;
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- &" is e's!red "ha" s!: diisi' de< :a'9 'a$e a'd de< 5ay$e'" da"e< sr ?;
a'd a$!'" eah sr are eary ri""e' ' CP-;
- S!: iisi' Cde< Ba'9 Cde< a"e 5ay$e'"< sr '!$:er a'd ""a a$!'"
sr $!s" :e eary ri""e' ' "he irs" s"!: a'd "he as" s"!: eah
sr;
&" is a:s!"ey esse'"ia "ha" i' ase "he a:e 'di"i's are '" !ied< "he da"a
sh!d '" :e ae5"ed :y "he $5!"er Ce'"re i' rder " aid dis"!r:a'e i' "he ash
a!'"s;
A"er ae5"a'e ash srs< "he d!5ia"e 5y "he :a'9 s"a"e$e'" d!y
sig'ed :y "he iia de5!"ed " reeie ash srs< $!s" :e re"!r'ed " "he a"a
C'"r Cer9; hese d!$e'"s are "he' e'"ered i' "he reei5" regis"er iais' se"i'
i' hih s!: diisi' des< :a'9 de< da"e reei5"< ""a a$!'" CP- are
rerded agai's" "he 5ay$e'" da"e;
A"er e'"eri'g ' regis"er :!'des s"!:s a'd srs are arra'ged i' "he
i'g $a''er>-
6) iisi' ise
/) S!: iisi' ise
%) Ba'9 ise
) a"e ise10) Sr ise i' a se!e'e
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CP-s a'd srs are se5ara"ed r$ s"!:s a'd ha'ded er " ash se"i' r 'ard
he9i'g a"er $ar9i'g "he Mai' a"e eary; he s"!:s are gr!5ed i'" arge :!'des
i' a:e $e'"i'ed rder; &'r$a"i' a:!" eah :!'de
s!h as iisi'< a"e a'd :a'9 are rerded i' de"ai i' "he da"a $e$e'" regis"er;
Eah :!'de is $ar9ed eary i"h a s5eii '!$:er a'd $ai' da"e; his da"a is "he'
5assed ' " "he a"a E'"ry se"i'; he sig'a"!re a"a E'"ry S!5erisr $!s" :e
:"ai'ed i' "he a"a $e$e'" regis"er;
CP-13 reeied $!s" :e e'"ered i' "he da"a $e$e'" regis"er a'd ha'ded er
" ash se"i' r 'ard s!:$issi' " a"a E'"ry se"i';
5SPAT(H O+ (ASH O"TP"TS ! ASO! SE(TO!
aiy< ee9y a'd M'"hy ash !"5!"s are he9ed i' "he ash se"i' :y "he se"i'
s!5erisr; A"er 5r5er he9i'g "hese are ha'ded er " iais' se"i' a'g i"hsrs a'd s"!:s; he iais' se"i' dis5a"hes "hese !"5!"s a"er e'"eri'g 5age ise '
ash !"5!" regis"ers i' res5e" a Assis"a'" Ma'agerHs (C;S) +ie s;
BILLING SECTION
he $ai' !'"i' "he :ii'g se"i' is " 5re5are a $5!"er i'5!"s exe5" ash a'd
CP-13 r e'"ry a'd as e as 5ressi'g :y Mahi'e R$; he i'5!" da"a reeied
r$ "he iais' se"i' is dis"ri:!"ed a$'g "he a"a Cders :y S!5erisr; he
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aa"i' da"a " diere'" a"a Cders r he9i'g a'd eriia"i' is d'e :y a'
i'"er'a ie rder;
F+ +F PRE-PR&?E MEER REA&?* &S FR+M C+MPIER
CE?RE + A;M (+PERA&+?) .R+I*. A;M (C;S) A? BACG +
C+MPIER CE?RE;Pre-5ri'"ed :a"h ise $e"er readi'g is"s (MR) are se'" :y C$5!"er Ce'"re " A;M
(C;S) r 'ard "ra's$issi' " A;M (+5era"i') a:!" see' days 5rir " "he Me"er
readi'g da"e a :a"h; Bere dis5a"hi'g "he said is" " A;M (C;S)< '!$:er 5ages
M;R eah diisi' is rerded i' "he regis"er desig'ed r "his 5!r5se; he $e"er
readi'g s"a e'"ers "he 5rese'" readi'g< !'i"s 's!$ed a'd a55r5ria"e re$ar9s s!h as
Dee"ie< R!'d C$5e"e< Me"er Re5aed< +;G Me"er< Re''e"ed< a'd
dis''e"ed i' re$ar9s !$' hereer re!ired;
&' a "hse ases here $e"ers hae :ee' re5aed a'd agai's" hih $e"er
re5aed is as ri""e' i' re$ar9s< "he i'5!" r$ Me"er re5ae$e'" (CP-13%) sh!d
as :e a""ahed i"h "he $e"er readi'g is" as s!55r"i'g d!$e'"; Assis"a'" Ma'ager
(+5era"i') i sig' i"h s"a$5 agai's" "he a
reere'e '!$:ers hih are deared dee"ie irs" "i$e r 5rei!s dee"ie $e"ers
deared as +G; .e i as sig' a'd s"a$5 a !""i'gser-ri"i'gs ' M;R is"; &'
"he $5!"er e'"re< he' "he Me"er Readi'g is"s are reeied :a9 r$ "he Assis"a'"
Ma'agerHs (C;S) +ie s< i" is irs" e's!red "ha" da"a is ardi'g " shed!e; A regis"er
is desig'ed " rerd iisi' ise :a"h ise reei5" Me"er Readi'g is"s; he'
"he da"a is +G i' a res5e"s< i"s e'"ry is $ade i' "he regis"er i"h "he da"e reei5";
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a"e reei5"s are rerded i' red i'9 hereas i' "i$e reei5"s are rerded i' :!e i'9;
he '!$:er
5ages Me"er Readi'g is" is $5ared i"h "he '!$:er 5ages Me"er Readi'g is"
rerded a" "he "i$e i'i"ia dis5a"h;
CODING OF METE EADING LISTS IN BILLING
SECTION.
S!: diisi' de< :a"h '!$:er< ""a '!$:er 5ages< ""a '!$:ers e'"ries<
Assis"a'" Ma'ager (C;S) $e$ ?; a'd da"e are he9ed ' CP-%0 as a irs" s"e5; he'
"he '!$:er 5ages a'd e'"ries ri""e' ' CP-%0 are 'ir$ed i"h $e"er readi'g is"
i"se; &" is e's!red "ha" Me"er Readi'g is" 5ages are arra'ged i' rder ardi'g " "heir
seria '!$:ers a'd ' 5age is $issi'g; &" is e's!red "ha" ri"i'g is egi:e a'd "here is '
!""i'g erri"i'g ' Me"er Readi'g is"s; here $!s" :e "he sig'a"!re a'd s"a$5
Assis"a'" Ma'ager (+5era"i') agai's" 'e dee"ie ases a'd 5rei!s
dee"ie $e"ers deared as +G; &" is e's!red "ha" sig'a"!re a'd s"a$5 Assis"a'"
Ma'ager (C;S) is aaia:e ' irs" a'd as" 5age eah s!: diisi'; he 's!$5"i'
a "hse 's!$ers here D$e"er re5aed is ri""e' a'd CP-13% re5ae$e'" is
a""ahed< $!s" :e he9ed :y addi'g "he 's!$5"i' $e"er re5aed a'd $e"er
i's"aed;
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A"er di'g< "he 'er'ed a"a Cder i e'"er s!:-diisi' de< :a"h ?;<
:ii'g $'"h< '!$:er 5ages a'd e'"ries Me"er Readi'g is" ' a ie er; CP-%0
a'd CP-13% re5ae$e'" ases are de"ahed r$ Me"er
Readi'g is"; Me"er Readi'g is" is 5aed i' "he reea'" ie er "he s!: diisi';
iisi' ise ies are ha'ded er " a"a C'"r S!5erisr r 'ard s!:$issi' "
a"a E'"ry Se"i';
?"e>- &' ase s"a"!s de D/ "he ra'ge $e"er sh!d :e 'sidered " e's!re "he
rre" r!'d $5e"i' a'd readi'g is ardi'g " "he ra'ge;
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CASH SECTION
he 5ay$e'"s $ade :y "he 's!$ers are 5s"ed ' C$5!"er Mas"er Fie
"hr!gh "his se"i'; Cash se"i' reeies CP- a'd srs a $ai' da"e r$ "he
iais' se"i' a'g i"h "her i'5!" r$s rea"ed " "he 5ay$e'"s; Fi'g i'5!"s
are reeied a'd 5ressed i' "his se"i' i' addi"i' " "he 5s"i'g 5ay$e'"s "hr!gh
s"!:s;
1; CP-13 I'-ide'"iied ashde:"rs ad=!s"$e'" r$;
2; CP-102 ee9y shed!e :a'9 re$i""a'es;
3; CP-102-A Ad=!s"$e'" :a'9 re$i""a'es;
his se"i' is res5'si:e r 100@ a!ra"e 5s"i'g 5ay$e'"s ' C$5!"er
Mas"er Fie; Mreer< "his se"i' 5re5ares a'd he9s a ee9y a'd $'"hy re5r"s
rea"i'g " 5ay$e'"s;
C+-+R&?A&+? SEC&+?>
C-rdi'a"i' se"i' is "he $s" i$5r"a'" se"i' a"a C'"r; &" 5rides -
rdi'a"i' a$'g a "her se"i's a"a C'"r; Fi'g i$5r"a'" =:s are
'"red "hr!gh "his se"i';
%; &'d!s"ria :ii'g;
; Pressi'g ead ea!"erHs :ii'g;
10; Pressi'g APA E$5yees e5ar"$e'"a :ii'g;
11; Pressi'g A M'"hy Re5r"s rea"i'g " :ii'g;
12; Pressi'g Feeder ise i'e sses Re5r"s CP-22;
13; Pressi'g M&S Re5r"s 5re5ared a" regi'a ee;
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14; Pressi'g< 5ri'"i'g a'd he9i'g a "her re5r"s de$a'ded :y "he a!"hri"y
r$ "i$e " "i$e;
!+ORMATO! SSTEMS %S' 5EPARTME!T OR (OMP"TER (E!TER
&' APA $5!"er sys"e$ as i'"rd!ed i' 16%; he &'r$a"i' Sys"e$s (&S)
e5ar"$e'" *EPC+ as es"a:ished i' Se5"e$:er 2002; he se :=e"ie as "
$ee" &'r$a"i' eh'gy hae'ges a'd " "a9e ada'"age !"!re 55r"!'i"ies i'
rder " e's!re $5a'y s!ria i' $5e"i"ie :!si'ess e'ir'$e'"; he 5ri$ary
res5'si:ii"y "he &S e5ar"$e'" as " dee5 &'r$a"i' Sys"e$s "ha" i s!55r"
$a'ageria deisi' $a9i'g a'g i"h re :=e"ie i'reasi'g 5rd!"ii"y :y eiie'"
!"iiza"i' aaia:e i'a'ia< "eh'ia 8 h!$a' res!res;
S"((ESS STORES$
GEPCO Online(www.gepco.com.p&)
'uman esource Management In$ormation ystems ('MI
ystem)
*ine *osses In$ormation ystem
Customer er+ices Management ystem (CM ystem)
GEPCO ecruitment Management ystem
Esta%lishment o$ Company,wide Data Communication -etwor&
&OR9!G O+ GEP(O (OMP"TER (E!TER
he $ai' de5ar"$e'" *EPC+ $5!"er e'"er is a"e C'"r Se"i' he r9
a"a C'"r Se"i' i' C$5!"er Ce'"ers is diided i' " !r s!:-se"i's as :e>-
ix) iais' Se"i'
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x) Bii'g Se"i'
xi) Cash Se"i'
xii) C-rdi'a"i' Se"i'
xiii) M'"hy Re5r" Se"i'
+"!(TO! O+ ASO! SE(TO!
he $ai' !'"i' iais' se"i' is " reeie a i'5!" da"a i'!di'g Me"er
Readi'g is"s< Ba'9 S"!:s 8 Srs r$ Assis"a'" Ma'agerHs (C;S) +ie a'd "
dis5a"hdeier a !"5!"s a'g i"h ee"rii"y :is :a9 " "he$; *e'eray i'g
i'5!" r$s are reeied i' "he iais' Se"i'>-
(CP S"a'ds r C$$eria Pred!re)
xiii) CP-21-C Me"er Readi'g is" (*e'era C's!$ers)
xi) CP-13% Me"er a"a Cha'ge r$
x) CP-136< 136 A Mas"er a"a Addi"i'Cha'ge r$ (I5" 40 G)
xi) CP-,2 Bi Ad=!s"$e'" ?"e
xii) CP-136 e"e"i' Ad=!s"$e'" r ire" .9i'g
xiii) CP-3 APA E$5yee !5da"i'g r$
xix) CP-13 I'-&de'"iied Cashe:"rHs Ad=!s"$e'" r$
xx) CP-102 ee9y shed!e Ba'9 Re$i""a'e
xxi) CP-102 A Re$i""a'e Ad=!s"$e'" Fr$
xxii) CP-1,2 Se!ri"y< Cs" serie ''e"i' a'd
Re''e"i' ee reeied "hr!gh de$a'd '"ies
ash :9s a'd "hr!gh &;+; redi" adies;
xxiii) CP-13/ Mas"er a"a Addi"i' Cha'ge r$ (a:e 40G)
xxi) CP-140 S"ree" igh" Addi"i' r$
xx) CP-142 Adie "ra'ser :e"ee' M& 8 *e'era :a"hes
xi) *S?+ ?? 8 *S ?!$:er Addi"i' I5-da"i'
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?"e> - CP-13/< CP-140 a'd re5ae$e'" CP-13% &'d!s"ria C''e"i's a:e 40
G ad are dire"y reeied a'g i"h &'d!s"ria Me"er Readi'g is" (CP-
34C) :y "he 5ers' de5!"ed r &'d!s"ria Bii'g; CP-142 i as :e
reeied :y "he sa$e 5ers' :!" a" "he e'd eah $'"h;
5SPAT(H O+ 5A O"TP"TS ! ASO! SE(TO!
Fi'g !"5!" is dis5a"hed " "he Assis"a'" Ma'agerHs (C;S) +ie s daiy>-
i) Ee"rii"y Bis
ii) e"e"i' Bis
iii) edger is"i'g (CP-%%)
i) Assess$e'" is" (CP-%%A)
) Bii'g exe5"i' is" (CP-%/)
i) is" 's!$ers :ied ' es"i$a"ed readi'g (CP-0)
ii) .eay redi" :aa'es is" (CP-%)
iii) .eay Bi is";
ix) Ex"ra +rdi'ary .eay Bi is";
x) e"e"i' Bi is"
xi) Sa$e " sa$e is"xii) is''e"i' ?"ies(C?)
xiii) is" 's!$ers iss!ed C?s (CP-112?)
xi) APA E$5yee r'g ie; (ee"i' ree s!55y d!ri'g EPF ee is"i'g
s"e5;)
Fi'g he9s are 5err$ed i' eah !"5!" :ere dis5a"h " Assis"a'" Ma'agerHs (C;S)
+ie>-
EE(TR(T =S$
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- &" is e's!red "ha" $5e"e :is a :a"h are reeied r$ Mahi'e R$; he
!ai"y 5ri'"i'g is sa"isa"ry; A ieds are 5ri'"ed i' 5r5er !$'s;
- he da"e readi'g< iss!e da"e a'd d!e da"e :is $!s" :e sa$e as i' "he :ii'g
shed!e;
- &" is e's!red "ha" :ii'g $'"h is rre";
- Che9 a e :is "he 's!$ers :ei'g :ied r "he irs" "i$e i;e; 'e
''e"i's;
- Che9 a" eas" " :is "he 's!$ers h are :ei'g :ied r "he irs" "i$e
a"er re''e"i' i;e; RC+ ases;
- Ca!a"e a" eas" 'e :i eah a"egry ("ari) " 'ir$ "he 5r5er
a55ia"i' "ari;
-
(om3onent) of Electricit* =ill)$
Ee"rii"y :i has " "y5es $5'e'" "ha" is Ree'!e $5'e'" a'd s"
$5'e'";
Re4enue com3onent$
Sae 5er
S!rharge F!e s!rharge
Addi"i'a s!rharge
ari ree'!e
Re'"a 8 serie i'$e
A$r"ized deerred redi"
+"her i'$e
?' "ari ree'!e
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Cs" $5'e'"L
P!rhase 5er
Saaries 8ages
*e'era 8 ad$i' ex5e'se
Mai'"e'a'e 8 ehie r!''i'g
Ee"rii"y :i e"i' harges
&'s!ra'e grid s"a"i'
ari s!:sidy
e5reia"i'
Fi'a'ia harges
+"hers(PPF)
=!G SE(TO!$
he $ai' !'"i' "he :ii'g se"i' is " 5re5are a $5!"er i'5!"s exe5" ash a'd CP-
13 r e'"ry a'd as e as 5ressi'g :y Mahi'e R$; he i'5!" da"a reeied r$ "he
iais' se"i' is dis"ri:!"ed a$'g "he a"a Cders :y S!5erisr; he aa"i' da"a "
diere'" a"a Cders r he9i'g a'd eriia"i' is d'e :y a' i'"er'a ie rder;
+O& O+ PRE0PR!TE5 METER REA5!G ST +ROM (OMP"TER (E!TRE
TO A.M %OPERATO!' THRO"GH A.M %(.S' A!5 =A(9 TO (OMP"TER
(E!TRE.
Pre-5ri'"ed :a"h ise $e"er readi'g is"s (MR) are se'" :y C$5!"er Ce'"re " A;M (C;S)
r 'ard "ra's$issi' " A;M (+5era"i') a:!" see' days 5rir " "he Me"er readi'g da"e
a :a"h; Bere dis5a"hi'g "he said is" " A;M (C;S)< '!$:er 5ages M;R eah
diisi' is rerded i' "he regis"er desig'ed r "his 5!r5se; he $e"er readi'g s"a e'"ers
"he 5rese'" readi'g< !'i"s 's!$ed a'd a55r5ria"e re$ar9s s!h as Dee"ie< R!'d
Syed Ashir Riaz (BCMF13M004-)
(%6)
8/16/2019 Gujranwala Electric Power Company Ltd 1 [1].
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C$5e"e< Me"er Re5aed< +;G Me"er< Re''e"ed< a'd dis''e"ed i' re$ar9s !$'
hereer re!ired;
&' a "hse ases here $e"ers hae :ee' re5aed a'd agai's" hih $e"er re5aed is as
ri""e' i' re$ar9s< "he i'5!" r$ Me"er re5ae$e'" (CP-13%) sh!d as :e a""ahed
i"h "he $e"er readi'g is" as s!55r"i'g d!$e'"; Assis"a'" Ma'ager (+5era"i') i sig'
i"h s"a$5 agai's" "he a reere'e '!$:ers hih are deared dee"ie irs" "i$e r
5rei!s dee"ie $e"ers deared as +G; .e i as sig' a'd s"a$5 a !""i'gser-
ri"i'gs ' M;R is"; &' "he $5!"er e'"re< he' "he Me"er Readi'g is"s are reeied
:a9 r$ "he Assis"a'" Ma'agerHs (C;S) +ie s< i" is irs" e's!red "ha" da"a is ardi'g "
shed!e; A regis"er is desig'ed " rerd iisi' ise :a"h ise reei5" Me"er
Readi'g is"s; he' "he da"a is +G i' a res5e"s< i"s e'"ry is $ade i' "he regis"er i"h "he
da"e reei5"; a"e reei5"s are rerded i' red i'9 hereas i' "i$e reei5"s are rerded i'
:!e i'9; he '!$:er 5ages Me"er Readi'g is" is $5ared i"h "he '!$:er 5ages
Me"er Readi'g is" rerded a" "he "i$e i'i"ia dis5a"h;
(ASH SE(TO!$
he 5ay$e'"s $ade :y "he 's!$ers are 5s"ed ' C$5!"er Mas"er Fie "hr!gh "his
se"i'; Cash se"i' reeies CP- a'd srs a $ai' da"e r$ "he iais' se"i'
a'g i"h "her i'5!" r$s rea"ed " "he 5ay$e'"s; Fi'g i'5!"s are reeied a'd
5ressed i' "his se"i' i' addi"i' " "he 5s"i'g 5ay$e'"s "hr!gh s"!:s;
1; CP-13I'-ide'"iied ashde:"rs ad=!s"$e'" r$;
2; CP-102ee9y shed!e :a'9 re$i""a'es;
3; CP-102-A Ad=!s"$e'" :a'9 re$i""a'es;
his se"i' is res5'si:e r 100@ a!ra"e 5s"i'g 5ay$e'"s ' C$5!"er
Mas"er Fie; Mreer< "his se"i' 5re5ares a'd he9s a ee9y a'd $'"hy re5r"s
rea"i'g " 5ay$e'"s;
(O0OR5!ATO! SE(TO!$
Syed Ashir Riaz (BCMF13M004-)
(%/)
8/16/2019 Gujranwala Electric Power Company Ltd 1 [1].
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C-rdi'a"i' se"i' is "he $s" i$5r"a'" se"i' a"a C'"r; &" 5rides -
rdi'a"i' a$'g a "her se"i's a"a C'"r; Fi'g i$5r"a'" =:s are '"red
"hr!gh "his se"i';
1,; &'d!s"ria :ii'g;
16; Pressi'g ead ea!"erHs :ii'g;
1/; Pressi'g APA E$5yees e5ar"$e'"a :ii'g;
1%; Pressi'g A M'"hy Re5r"s rea"i'g " :ii'g;
1; Pressi'g Feeder ise i'e sses Re5r"s CP-22;
20; Pressi'g M&S Re5r"s 5re5ared a" regi'a ee;
21; Pressi'g< 5ri'"i'g a'd he9i'g a "her re5r"s de$a'ded :y "he a!"hri"y r$
"i$e " "i$e;
MS REPORTS$
Fi'g M&S re5r"s are 5ri'"ed i' "he regi'a $5!"er e'"re ' $'"hy :asis>-
1; M&S-REP+R-1 A'aysis Arrears< Bii'g a'd Ce"i's;
2; M&S-REP+R-2 *"; e5ar"$e'" ise a'aysis Arrears< Bii'g
a'd
Ce"i';3; M&S-REP+R-3 Ca"egry ise a'aysis Bii'g< Ce"i'<
Arrears a'd
Reeia:es
4; M&S-REP+R-4 Ca"egry ise diere'