To
All Heads of Telecom
Circles/Metro Telephone Districts
Bharat Sanchar Nigam Limited.
No.2-4/2006-BSNL/TR/Pt. dated:
24-06-2011.
Subject:
Distribution and collection of phone bills of BSNL through line staff.
Kind reference is invited to
this office letter of even No. dated 12-09-2008 through which the approval of
Competent Authority was conveyed for allowing line staff to collect and
distribute phone bills of BSNL on the incentive rate of Rs.2/- (Two) per bill for delivery and Rs.3/-
(Three) per bill for collection, on certain terms and conditions as indicated
therein.
The instructions contained in
the letter mentioned above are hereby re-iterated for wide circulation in all
the SSAs of your Circle, so that the benefit of the scheme is availed off by
maximum members of the line staff.
Moreover, it has been desired to
have monthly reports on achievement made through the scheme from all Circles
(SSA wise), for the ensuing three months i.e., July, August and September 2011.
It is requested to ensure that the reports for these three months are sent to
this office positively by 15th on the month following the month of
report in the format given below.
Source : CGEN |
(G. P.
Verma)
GM (Finance) CFA
FORMAT
Report
on distribution and collection of phone bills through Line staff
Name
of the Circle: __________________ Month of Report: ____________________
Name of SSA
|
Total No. of Phone bills issued during the month
|
No. of bills distributed by Line staff during the month
|
No. of bills collected by Line staff during the month
|
Amount of incentive Paid to staff for distribution and
collection of bills during the month
|
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