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PROCEDURE FOR PAYMENT OF METER SUPPLIERS AND FUND ARRANGEMENT

Commercial · Regarding payment of meter supplier can be done other head fund except GST amount... read more

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Recognition upto 30.06.2021 Sarvodaya Hospital & Research Center (A Unit of Anshu Hospitals ltd.) YMCA Road, Sector-8, Faridabad

Medical Policy · Uploader has not updated any description regarding .
It will be soon reflected once updated.... read more

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SOP for Transformer Return Back to Workshop

ERP · SOP for Generating Stock of Damage/Old & Used Transformer and sending Back Damaged/Old & Used Transformer to Workshop/Stores by the Distribution Division JE in a Standarized manner.... read more

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SOP for Leave Application

ERP · SOP for processing centralized payroll for all the employees in UPPCL and Discoms in a standarized manner, Leave Approval Records maintenance, Employee self service etc.... read more

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User Help Guide under Project SAKSHAM

ERP · New User id creation, Authorization/Role Request, Password Reset, Personal Data Update, Helpdesk contact details... read more

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Unlock User Guide

ERP · Regarding Unlock a user id,... read more

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SOP for Inter DISCOM Sale and Purchase Process

ERP · Sale Order Creation, Delivery of Material to DISCOM, Material sale billing creation, Purchase Order creation,Purchase order Approval, DI Creation, Goods Receipt (MB).... read more

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SOP for Material Management (MM) Report

ERP · Regarding Review & Approval, Transaction code with report, List of Purchase Requisition/Indent, PR Report with Account Assignment, Purchasing Document per Supplier, DI-Dispatch Instruction, Stock overview, Stock of material on current date, Material ... read more

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SOP for Salary Approval Application

ERP · Regarding Employees Role, Employees with ESS Portal Access, Accountant Role, DDO Role,EA,Accountant/AAo/AO at DDO office Role etc.... read more

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SOP for Transformer Repair in Workshop

ERP · Uploader has not updated any description regarding .
It will be soon reflected once updated.... read more

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