M.P. POWER TRANSMISSION COMPANY LIMITED @ (A wholly owned Govt. of Madhya pradesh Undertaking) CIN : U40 109Mp2001SGC0 14880

% , No. ASII\{PPTCL/CTRCULAR/V/ /42_ g Datedp l[t,j Z0lg CIRCULAR Sub:- Change of Pro{it Centre of SUB-LDC, Bhopal & SUB-LDC, lndore from their Respective RAos, Bhopal & Indore toRAd SLDC Jabalpur. In the legacy system the office of Executive Engineer Bhopal & Indore are used the location code 1400 under RAo circle 732 (Bhopal) & 742 (Indore) ;r;;;;rr. Accordingly all the financial transaction (i.e. Revolving Fund, Temporary Advance, Contractors bills, TA advanceibill, Medical Bill & Salary)"penuin'ro iu5-trC Bhopal & lndore are being settled by the respective RAos Bhopal a indo... - 2' Now, in ERP system a separate Zonehas been created for SLDC to streamline the accounting transaction and to prepare separate trial balances, balance sheet and profit and loss accouno_ll SLDC. Accordingly subordinate offices of SLDC have been allotted cost centre under SLDC Zone. The detail of cost centre allotted under ERp system to SLDC and subordinate offices of SLDC are metioned below:-

Sr. Offices Profit Centre Cost Centre Profit Centre Cost Centre No. in Legacy in Legacy in ERP in ERP System System System System I cE(sLDC) 777 1300 777 9000000 Jabalpur CE (lr.'t .)) SE(LD:E&T) 777 1400 ,, *.i^ ,,:'L-- 777 90 1 3000 9f "t" Jabalpur ,o,u..e51 ,'{'3 EE(Sub-LDC) 732 1400 r. 777 90 14 100 lWorxs/P Bhopal lestt.tstc tu4 EE(Sub-LDC) 742 1400 777 90142A0 i'casqier Indore

\i!r' 3' The competent authority has decided that from 1" January 2019 onwarcls all fi:untttl (i.e. .,.. , lTr:icllon Revolving Fund, Temporary Advance, Contractors bills, TA Medicai Bill & Salary X :o"Tce/bill, etc.) for sub-LDC, Bhopal & sub-LDC, Indore shall through RAo SLDC instead of RAo Bhopal }ff Pj:ne & Indore in legacy system as well as in ERP system. 4' Therefore all concerned RAOs as well as sub LDC clivisions shall take necessary action at their end so that all financial transaction of Sub LDC-Bhopal & Sub-LDC Indore shall be done in RAo SLDC Jabalpur from l" January 2019. By Order j,

-:, ..' : .. 't , lt :

.,

No.AS/IVIPPTCL/vllqS Jabalpur, Dated Copy to- F8 JAilI U OI9 l. The Executive DirecJor (CRAy(HRD), MppTCL, Jabalpur. 2. The ChiefEngineer (Plg., & Design.)/(T&C)/(procurementXEHT-M&Iy(EHT- C onstn. ) /(Works)/ (Trans. -Ea st Zone)I ( SLD C ). MPPTCL, Jabalpur. J.^ The Chief Financial Officer, MPPTCL, Jabalpur. 4. The Addl. Chief Engineer (IT&ERP)l(Civil-Trans.)/ (Trans.-Central Zone)I (Trans. -W est Zorc)l(Vigilance), MPPTCL, Jabalpur,tshopal/Indore. 5. The Superintending Engineer...... MPPTCL,. 6. The Superintending Engineer (Stores-Trans.) o/o Chief Engineer (EHT-C), MPPTCL, Jabalpur. l<, The Joint Director (P&PF), MPPTCL, Jabalpur. The Dy. Director (Pension)/(PF) MPPTCL. Jabalpur. The Executive Engineer .. .. Dn., MppTCL, ...... The Executive Engineer (Sub-LDC), MPPTCL, Bhopal/Indore. The Company Secretary, MPPTCL, Jabalpur. The PS attached to the MD, MppTCL, Jabalpur. The Regional Accounts Office, MPPTCL, Jabalpur/BhopalAndore. _ \14. The Web Master, MPPTCL, Jabalpur. 15. Order Copy It t1 HI {W Su perinte"dffifffiEineer -II O/o Chief Engineer (HR&A)