Audit Reports
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana
Date on which Report Tabled:
Mon 27 Feb, 2017
Date of sending the report to Government
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss of interest and non-safeguarding of the financial interests.
Download Audit Report
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Index Haryana Report No 6 of 2016 PSUs (0.02 MB) Download
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Preface Haryana Report No 6 of 2016 PSUs (0.01 MB) Download
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Overview Haryana Report No 6 of 2016 PSUs (0.04 MB) Download
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Chapter 1 Functioning of State PSUs Haryana Report No 6 of 2016 PSUs (0.11 MB) Download
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Chapter 2 Performance Audit Haryana Report No 6 of 2016 PSUs (0.91 MB) Download
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Chapter 3 Transaction Audit observations Haryana Report No 6 of 2016 PSUs (0.32 MB) Download
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Glossary Haryana Report No 6 of 2016 PSUs (0.02 MB) Download
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Appendix Haryana Report No 6 of 2016 PSUs (0.15 MB) Download