Allotted TeamSH. SVRENDER PAL (ASSIST A~T AUDfT OFFICER), SH. RA VI KUMAR (SENIOR AUDfTOR),DILBAGH SINGH (SUPERVISOR)

•... ..,'~ t. zr: ."-_~:J!.•."';'_~: i~ i,,~! Mdr<!SS~ Address } Last Audued B) Last Dale of Audit Audit Holidays'. .l;;...,,:"": Conducte Days

din From To .•. . . -'. t 'I:. ~ ; u'.·!L .'U!XJ£.. ~~-r5(V• •• ClVILJUDGE SR. DIV. SANGRUR MD. HASIM 09114 03.07.17 07.07.17 5

I S-\.'(jR\;~ 1

- ~.,. - '~- -!.~1 DE?UTY CQ.\e.fiS5IO~ER. A DEPUfY COM~il.SS10NER PAlHANXOT PATHANKOT NlKHIL MINHAS, SONlK 11116 10.07.17 21.07.17 10,I PAl}IA'''KOf MONGA

I !•: _. I :: i $Li?~.R.0"TE:~"DENT. ..• SUPERINTEI\'OENT, FEROZEPUR FEROZEPUR KULDEEP SHARMA, MD. 12116 24.07.17 04.08.17 9 31.07.17

I

I (B,'TR.".L ),.\,i1.. FEROZPUR CENTRAl. JAIL HASlM

• !:9 , ,:: I DL"tB..'OR rtx ..•...'Cl"'-l DIRECTOR FlNANClAL -

GURPREET SINGH, 07.08.17 18.08.17 15.08.17- A CHANDIGARH CHANDIGARH 12116 9I RESOl,jRCES 8: ECOXO~fiC RESOURCES & SUMITKAPURI I I r-.T£UIGEXCE PLWAB, ECONOMJCI C':-t·\XDIG ...••..W INfELLJGENCE PB

• I !~... -,;;: DlREC':OR TREAS,,'R" 8: ..., DIRECTOR TREASUR Y 8: CHANDIGARB CHM'DIGARH HARKANW AUIT SINGH 01117 21.08.17 01.09.17 8 22.08.17,,

I, ".CC'TS F D Pl%J!\B. xccrs F.D PUNJAB 30.08.17

I • ! i (R-'SDlG.-\RHI •t. " .. S:< ~;~?t..'<.,~i r:.."':J"'" 0:- A SR_ SU?ERNITNDENT OF RURAL. M-fRITSAR SUKHPAL SINGH, 02117 04.09.17 25.09.17 15 21.09.17

r ?\)"XE.? .,"R.'.L POLICE AMRITSAR RAMPHAL

I A'.ffi1TSAR

\'ore:- (i) Parries are directed to consult Sr .AO(Hqrs.), SLAO CDP) and SLAO(V), SL AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

Parties are required to submit deviation, ifany, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit aJongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQlInstructions-Field Parties/20 l3-14/807-08 dated 25-03-2014 and GS/HQ/lnstructions-Field Partiesl20 13-14/809'- IQ dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

-Sd-Deputy Accountant General (GS)

1

ID Allotted TeamI SR. GlJRVINDERSlNGH (ASSISTAi'H AUDIT OFFICER),SH. GURPREET SINGH (SUPERVIOSR), SH. HARJINDER SINGH (SENIOR

AUDITOR

S'..: < ' ..f?'.= :,1c'-;o!(.·{t"Ll ?m MIrlTess I A<ldress2 Address 3 Last Audited By Last Date of Audit Audit Holidaysl .~< }~.= I I: Conducte DaysI I din From To

I' 110 I ;"-':!::! SR SlJPERIN1"Th"DENT OF A SR. SUPERINTENDENT OF PATlALA PATlALA SUKHPAL SfNGH, 10116 03.07.17 2807.17 20, !'OUCE, PATIAI..A POLICE RAMPHAL,, I :1 13

:'1ADMN ClN ADDL A ADMN. CUM ADDL GOVLPRESS PATIALA KRlSHAN KUMAR 11116 01.08.17 09.08.17 7-COKTROliER GOVT. CONTROllER

I I PRESS. PAT1ALAI I I

I:; _. 163, DE.?l, IY CO~-Q.IISSIO~'ER. A DEPUTY COMM1SSIONER FAlUDKOT FARlDKOT NIKHIL MIN1IAS, 12116 10.08.17 25.08.17 10 15.08.17,

I I I fARID:-':OT CHANDER PRAKASH 22.08.17,I II 4 i :! 1 ~9 PliN AB SI ATE Hill-L"-''' A PUNJAB STATE HUMAN CHANDIGARH CHANDIGARH RATNESH KUMAR, 12116 28.08.17 04.09.17 5 30.08.17

I RIGHTS CO~e.flSS!ON, RlGHTS COMMISSION PRAMOD KUMARI CH.A}..1)IGARH DUBEYI .

< -~.: !'~: I ~.lili-\ TAMA G.-\.~'DHl A t-.fAHATMiA G ANDHl SECTOR 26 CHANDIGARH NlKHlL MIN1IAS, 12116 05.09.17 26.09.17 15 21.09.17

jrxsrrnrn OF PUBUC [NS1TTUTE OF PUBLIC PRAMOD KUMAR

I ' A.D~,!),;.?'v~AB. SECTOR· ADJ.N PUNJAB DUBEY

I 1 26, Ql.A.SJ)!GARH

'-'ote:- (i) Parties are directed to consult SLAO(Hqrs.), SLAO (DP) and Sr.AOCV), Sr. AO CCASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

(iv)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GS/HQ/lnstructions-Field Partiesl20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.Cv)

-Sd-Deputy Accountant General (GS)

2

.~.ij{\I2::CTeam 10 Allotted Team

T-') SH. SL~UT KAPUR (SElIt.10R AUDIT OfFlCEI4,SH. RAM MILAN (ASSISTANT AUDIT OFFICER),SH. SARVESHWAR DUTT (AUDITOR), SH.

RfV k'mlAR (SENIOR AUDITOR)

5 5 \.:PR : '\ame of L:nit ~ AodI:hss I Address 2 Address J Last Audited Last Date of Audit Audit Holiday'\,0 "\.0 .....> no By Condu Days. '...... me

• i ~ cted in From ToI ~

I I I~ ; '-613~ , :f-J"L'T'!' OOl.C.usSlOXER, A D6PUTY HOSHlARPUR HOSH1A'U'UR KULDEEP KUMAR 10116 030717 1407.17 10I I I HOSH1-'lRPUR ro)'{M1SSIONER SHARMA,SON£KI

I I , 1MONGA

I I,11 .::; :~ 1 DEPUTY CO!'{}'OSSIO.'I;ER. A DEPUTY GURDASPUR GURDASPUR BHNANLAL, 11116 170717 28.07.17 10-

I GL"RD~lltJR roMMJSS1ONER MANHARPREETI I SINGHI

I

I S I ,;~c ' DU'UTY COM)'fiSSlQ~1:R. A DEPUTY MUKATSAR I\1UKATSAR SURENDRA PAL, 10116 01.08.17 11.08.17 9- --~.n;::~",TSAR COJ8fISSIO»'"ER CHANDER

I I I PRAKASHII~ . -- - -- :J 1..G "O',JC:: R.~"GE.. A DJ_G_ POUCE RANGE JALANDHAR JALANDHAR KULDEEP KUMAR 12116 14.08.17 18.08.17 4 I: .08.17• , :_'-.:...""".•.•1)H.".R SHARMA

i, :- :, . _. DIRECTOR.. HOSPfT AUTY A DIRECTOR, GUESTHOUSE CHANDIGARH KRlSHN KUMAR, 01117 21.08.17 28.08.17 5 22.08.17

?t.o'KlAB. GUEST HOUSE HOSPITALITY NO_l/SHIMLA AT CHANDER, I ~O I"S1mIL.•..AT PUNJAB

ICHD. PRAKASH

I 1I CHA_'mIGARHI

e }S ~ 3_ CHIEF SECRET AAY TO A CHIEF SECRETARY CHAND1GARH CHANDlGARH SURENDRA PAL, 01117 29.08.17 26.09.17 19 30.08.17,GOVER..NME.'IT OF TO GOVERNMENT CHANDER 21.09.17PUNJAB (CIVIL SECTT). PUNJAB (CIVIL PRAKASHCHANDIGARH SECTT)

:\'ole:- (i) Parties are directed to consult SLAO(Hqrs_), Sf-AO (DP) and SLAO{V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail oflast threeyears and reasons for delay in submitting LA!\, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQilnstructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

-Sd-Deputy Accountant General (GS)

3

I Allotted Team ID

T-.+Allotted Team

SH. PRAMOD KUMAR DUBEY (AUDIT OFFICER),sH. RATNESH KUMAR (ASSISTANT AUDIT OFFICER),SH. ADITYABHUSHAN TRlPA THI (ASSIST ANT AUDIT OFFICER)

I

;;;: S MPR r ~ame of Unit Tperio Address I 1\ddTes:s 1 Address 3 Last Audited Last Date of Audit Audit Holiday. '..:0 '0 . ,,"0 . I dicit)' By Condu From To DaysI I cted inI

: ! I - !(6..!r~ I DEPUTY A DEPUTY BARNALA BARNALA BHAJANLAL. 10116 03.07.17 1407.17 10

I I I CO~I)IIlSS10N£R. co.\IfMISSIONER MANHARPREET

I II I BA.'t."ALA SINGH,

!- 15 I)':':: ?Rn-;clP."-L lA PRINCIPAL CHANDIGARH CHANDIGARH KRlSHN KUMAR. 11116 17.07.17 21.07.17 5-I SECRt:1' AR Y TO SECRETARY TO CHIEF MD. HASIM

I I CHIEF MINISTER MINISTER PUNJAB

~':GARHIII I I,. - I':; 1; ;..':- ~::?l:TY .A DEPUTY KAPURTHALA KAPURTHALA KRISHN KUMAR. 10116 24.07.17 04.08 17 9 31.07.17,

CO~~I1S S1~'ER. COMMISSIOl-.'ER MD. HASlMt I

r I I ! K.'L:"lIRTH.oJ.Ai, " I :'0

I ';--:;-:. COM:\flSSf.O"<ER.. A COMMISSIONER, , FARlDKOT fARlDKOT KRISHN KUMAR 12/16 0708.17 11.08.17 5I

r ....FARIDKOT mv, FARIDKOT DrV.I i

I I • F.~'UDKOTI, -.- ::-':0 DCPART\IE:-'T OF A DEPARTMENT OF CHANDIGARH CHANDIGARB S. K. JAIN, 12/16 14.08.17 05.09.17 14 15.08.17,,

, GOVERNM'CE GOVERNAk'CE SONIKMONGA 22.08.17,I REFORMS, REFORMS 30.08.17

lCHANDIGARH

6 25 40'19 SR. A SR.SUPERlNTENDENT HOSmARPUR HOSHlARPUR SUKHPAL 12/16 06.09.17 26.09.17 14 21.09.17SUPERINTENDENT OFPOUCE SINGH,OFPOUCE, RAMPHALHOSIDARPUR .•

t\ore:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(i ii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstrucrions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwsh date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

-Sd-Deputy Accountant General (GS)

4

r Alloned Team ID

T~Allotted Team

sa; HARKANWALJlT SrNGH (ASSISTANT AUDIT OFFICER). SR. VIRENDER KUMAR (AUDITOR), SR. JASBIR SINGR (SENIORAlID1TOR)

., < •.~:::" \':'c '.2..->,=-.:::_ . .;.-: i~ ~i Address 2 Address 3 Last Audited By Last Date of Audit Audit Days Holiday"",; '..~ ~ Conduct

ed in From To

•~,:; :Y::~,Y A DEPUTY MOGA MOGA S K JAIN. 10116 0307.17 14.07 17 10

I !cO~·e.!lS51O~'ER_~.!OG_.•. COM~lIS:SIONER PRAMOD KUMAR

I DUBEY

• I

i •I ! I~:'~ I CIVIL RiDGE. SR A CMLJUDGE SKDW FEROZEPUR MD HASIM 11114 1707.17 21.07.17 5I ::Jf\-:SIO)-{ c:::ROZPU"R

! I• ~• .- ;::~~-3:- c};:P1JTY ,1, DEPUTY SBSNAGAR SBSNAGAR ruLDEEP KUMAR 11116 24.07.17 04.0S.17 9 31.0S.17

f I ro~\e.rS5!O-"'':ERses ~IO~'ER S:!ARMA,JASPAL, I '..:_~J:;cB S2NGH• I

! I

, . ~~1"., I ,,--, 5:.l S.U?c...~.JCTdIT IA

SR.. SUPERINlTh'DENT FAlliKA FAZILKA SUKHPAL STNGH, 11/16 07.0S.17 IS.OS.17 9 15.0S.17!

,- -- i 00: 9QUG:., F;..nU:_"" OfPOUCE RAMPHALI, ?"- . ~ ::JG? A DGP. CHANDlGARH CHANDIGARH BHAJANLAL. 02117 21.0S.17 26.09.17 24 22.08.17.! "'l"''' ',B.C;';_",,'1)[G_"'~,(H PUl{JAB,CHANDlGAR JII.ANHARPREET 30.08.17,

I • I H STNGH 21.09.17• !I !

Tote:- (i) Parties are directed to consult Sr.AO(Hqrs.), SLAO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parries are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheetAudit parties are required to adhere to instructions issued vide no. GSIHQlInstructiollS-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQlInstructions-Field Parties/2013-14/809-1O dated 25~03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

-sa-Deputy Accountant General (GS)

5

Allotted Team ID Allotted Team

T6 ISH.l\l..\l\'H.ARPREET SJNGH (SENlOR AUDIT OFFICER),SH. BHAJAN LAL (ASSISTANT AUDIT OFFICER),SH. TEK CHAND (AUDITOR)

~ ! t!.0!', "",...:!.""Z :-::1. •• P= A<!dress I Address 2 Addr=3 Last Audited B~ Last Date of Audtt Audit Days Holiday.~. l~.p, \.:, I c&:i Conducte

: It:' din From To

I ,- : 5 j, :;~. . ~? 5~?£"~~~~'DE"''7 OF A SR. SUI'ERlNIENDENT KAPURTHALA KAPURTHALA HARKANW AUIT 11116 03.07.17 1807.17 12~:-I

I I I ?O_:cr. x ..!J"<-~TH.-'U.A OFPOUCE SINGH, JASPAL

I ISINGH

. , I :" I .!,j Sl.JYBt~'TE~E};'T. A SUPERINTENDENT, BHATINDA BHATTNDA KRISHN KUMAR, 1211 6 19.07.17 02.08.17 10 31.07.17-

I CE'oI~.AL JML CENTRAL JAIL MD.HASIM

• I I B'",rm'I

~ -.--. -~

:~ ~'!~ :: -GO', =:R~:~SC=: .~ I E-DOVERS",-"CE CHANDIGARH CHANDIGARH RAM MlLAN, 01 17 03.08.17 08.09.17 24 15.08.17,, . s.-Al::::-·". C!-'.""-'"9iGA..llil

I I~ETYSUMlTKAPUR 22.08.17,, 30.08.17

I

" -- :!.: : 5~J?E~ r :::,,-:>2--""T .-'1 SUP£RINTENDENT CENTRAL JAIL KAPURTHALA GURPREET 02/17 11.09.17 25.09.17 10 21.09.17I

i . I :"2"--::<'~':':.-'.L. SINGH, SUMlT

I I .. _ -'1,t'.' ~ ••...=-fJ3 ~r•.......J...~' KAPUR

~ote:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO CDP)and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)\ iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GS/HQ/lnstructions-Field Partiesl20B-14/809-1O dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

tv)

-Sd-Deputy Accountant General (GS)

6

A~k'iiIOOTcam tD Allotted TeamTq sa. CHAND.ER PARKASH (AlfDlT OFFICER),sH. KRISHN KUMAR (ASSISTANT AUDIT OFFICER),SH. DINESH KUMAR

DlWAKAR(ASSFSTANT AUDIT OFFICER)

~.,'l.~?;..;. ~~.:::£"'".,::c,f ~"':'rc;:

ii7f~

AnG.p_ {SECURITY}PL'!'OAB

Address 2 Address 3

06.09.17

F~J<!ri I AOO!-essl

150817

Last Audited By I Last Date of Audit I Audit Days I HolidayConductedin From To

MD. HASIM I 09/14 03.07.17 07.07.17r~;-i!5 ! CI'llL f'JDGZ:. SKI D;Y}SIO}ic.UiDHl"'-~1._'":

A Ci\fiLJUDGE SKDfV. LUDHlANA

~3'·:j. '1 DS::OUTYCO\0.llSSiU'---S'<..?EF:01P~S

A DEPUIY~eII"SSIO-)''ER

fEROZEPUR FEROZEPUR NIKHIL MINHAS, I 10116MD.HASlM

IllmKULDEEPKUMARSP.ARMA, PR.A.MODKUMARDUBEY

1lltl6SllCHPAL SINGH,RAMPHAL

ADITYA TRIPATHI, 01117PRAMOD KUMARDUBEY

10.0717

24.0i.17....! .s. AD' C ? I SSl.."UR!¥YJt ?C;:i,';.•~".!3. C7i!,_'m~G.!L~E

A CHM'DIG.'\RH CHANDIGARH

ss, ~; 01.08.17Se-=<. srGc7a!-"~N1)ENICfiroUCC"JRft.!!.:5;'?,~?~

}~ SR. Sl.!1E'ER!NIEJI.'DENr I GURDASPUROF POLICE,

GURDASPUR

~~3;? &-::::Jl"'••:lTYCO.M};.gs;slONER,MA_",SA

A DEPmYCOMM]SSIONER

t.iANSA MANSA 23.08.17

2107.17

280717

2108.17

050917

10

14

30.08.17

34j~2109.171.-. Pti.iNJ.'\B.STATE LEGAL I A I P.UNJAB STAlE LEGAL I CHANDIGARH! SER\'I<aS AliTI-lORm'. SERVICES

[ CFl.;l';DlG."L'<.H AlITHOR1lJ'

CHANDIGARH KULDEEP KUMARSHARMA

02/17 26.09.17 14

~ote:- 0) Parties are directed to consult SLAO(Hqrs.), SLAO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii) Parties are required to submit deviation, if any, before taking up such deviation.(iii) Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three

years and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.(iv) Audit parties are required to adhere to instructions issued vide no. GSIHQlInstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-

Field Parties/20 13-14/809-10 dated 25-03-2014 strictly.(v) Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

7

-Sd-Deputy Accountant General (GS)

TAllotted TeamAllotted Team ID

MD. HASIM (SnOOR AUDIT OFFICER).,SH. MANOJ KUMAR (ASSISTANT AUDIT OFFICER), SH. KULDEEP KUMAR SHARMA (SUPERVISOR)

\ S- i .:;.7.o;.~ t ~;~?: ~ ~"':~~e ::::'c··-- Po- I Addr"os I Address 2 Address 3 Last Audited By Last Date of Audit Audit Days Holiday,,~,I c ¥xl Conducted.ar In From To

! "11 I i1;:;'<:' I D<STRICT k SESSlON A DISTRICT .It Si:SSION SR. DlV. JALANDHAR SURENDRA PAL, 05114 03.07.17 07.07.17 5

.Q.IDGE. SR. Of'.1lSfON. JUDGE KRlSHN KUMAR

! .'.'-.L'!"~'(JR"J~I

i-: .;..-:. _T: 0::7L'C''- I'" OEFUn' SAS. NAGAR MOH.ALl SURENDRA PAL, 11116 100717 2107.17 10CI),,~\(].s.s'O~3.SAS I COM:'.IISSIOXER CHANDER

I ~~j,c.G,_~:(!_~-!()nA.Li I I PRAKASH

I I:...! I "':i;'- !.::>G?;:'; Id..UGCXC£-i, A. ADGP INTElLIGENCE- CHANDIGARH CHANDIGARH GURPREET 01117 24.07.17 04.08.17 9 3107.17I --

I C~9 ?l~jo{J _-\3~ I.CID PUNJ.AS SINGH, SUMlTI

f

, i '::-&-,~'_g;-GA.~.B KAPUR•~ i ~' .. ' S;L S1.i?=:3j};'E};'Vd', lA, SR.. SUPERNTENDENT BATALA BATALA ADlTYA 0211 7 07.08.17 18.08.17 9 15.08.17

1os =-~ BA-.-AL~ I OFI'OUCE TRIPATID,

I ! • CBANnERI PRAKASHI

5 1"/ .!'<: ~,!,~, , OOl.f.\!zs:sID.xtR. OF A co.mfl.SSlONER OF AMRITSAR AMRlTSAR ADlTYA 03117 2108.17 19.09.17 20 12.08.17,

I I""""""".MOOlSAI<POUCEISSP TRIPATID, 30.08.17

CHANDERPRAKASH

\'ore:- ril Parties are directed to consult SLAO(Hqrs.), SLAO (DP) and SLAO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii) Parries are required to submit deviation, if any, before taking up such deviation.(iii) Parties are required to anach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three

years and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.(iv) Audit parties are required to adhere to instructions issued vide no. GSIHQlInstructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-

Field Partiesl20 13-14/809-1 0 dated 25-03-2014 strictly.(v) Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

-Sd-Deputy Accountant General (GS)

8

D Allotted Team

T9 HNHAS (ASSISTANT AUDIT OFFICER),SH. RAMKESH MEENA (SENIOR

,.t?~ ":0 I ~~ofLJel'; !? Adcbti:s I Address 2 Address 3 Last Audited B) Last Date of Audit Audit Days HolidayConductedin From To

, , ~.,< ::3 15:1. StJ?E::<.INTEt-'DL.•...'T A SR. SUPHtlNTENDENT Of PAlTHANKOT PATTIlANKOT SUKHPAL SrNGH, 12116 0307.17 1407.17 10

Of ?O:.Jc::., P.-'.~l\,"'1(OT POUCE RAMPHAL

I- ~~I I 'SS,. D>HfCTO". A xssrr. DIRECTOR. CHANDIGARH CHANDIGARH HARKANW AUIT 01117 17071 i 2107.17 5

! :iOs.?:-;-.~rrY CIVe fiOSPITAUTY CIVIL SINGH, CHANDERS?C~.';?.1A~. ?3... SECRET AH.IA T, PB PRAKASH, LH..~'!)jG."-ZH

I

s..~':3 I sa ..SL1'ERI};TdID9rT A SR.. SUf'ERINTE};.1)9(T OF MOHAU MORALI SUKHPAL SINGH, 01117 2407.17 23.08.17 20 310717,I' O'F POLlCE., MOHAU POUCE RAMPRAL 15.08.17,

I 2208,17,I !9ilJ I1 sa, SUTcR!NrcNDENT A SR.. SUP£RlNTTh'DENT OF BHATINDA BHATINDA BHNANLAL, 03/17 2408.17 15.09.17 16 30.08,17

I Of POLIO' •....BHA ITh'D;\ POUCE MANHARPREETI. SINGHI

~ote: .. fi) Parties are directed to consult SLAO(Hqrs.), SLAO (OP) and Sr.AO(V), Sr. AO (CASS) for collection ofOP Point, news Curtings, Special Point, Audit Notes andsanctions ere.

(ii) Parties are required to submit deviation, if any, before taking up such deviation.(iii) Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three

years and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.(iv) Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstructions-Field Parties120 13-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-

Field Partiesl20 J 3-14/809-1 0 dated 25-03-2014 strictly.(\.) Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

-Sd-Deputy Accountant General (GS)

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