Tour Programme
- Tour Programme LAP I
- Tour Programme of LAP II
- Tour Programme of LAP III
- Tour Programme of LAP IV
- Tour Programme of LAP V
- Tour Programme of LAP VII
- Tour Programme of LAP X
- Tour Programme of LAP XIV
- Tour Programme of LAP XV
- Tour Programme of LAP XVII
- Tour Programme of LAP XVIII
- Tour Programme of LAP XIX
कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34
सीए-I समन्वय अनुभाग
LAP-V & LAP- XI का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 26.08.2025
|
Party personnel |
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
|
Shri. D. Dananjai, AAO Shri. C. Harikrishnan, AAO Shri. Anurag Pratap Singh, AAO Shri. B. Rajesh, SAO Shri. P. Thomas, SAO |
28.07.2025 to 05.08.2025 |
7 |
NHAI-RO Trivandrum |
Preliminary Study for Performance Audit on construction of NH 66 |
|
Shri. D. Dananjai, AAO Shri. C. Harikrishnan, AAO Shri. Anurag Pratap Singh, AAO Shri. B. Rajesh, SAO Shri. P. Thomas, SAO |
06.08.2025 to 14.08.2025 |
7 |
NHAI PIU, Kollam |
Preliminary Study for Performance Audit on construction of NH 66 |
|
Shri. D. Dananjai, AAO Shri. P. Thomas, SAO |
18.08.2025 to 22.08.2025 |
5 |
NHAI PIU, Cochin |
Preliminary Study for Performance Audit on construction of NH 66 |
|
Shri. C. Harikrishnan, AAO Shri. Anurag Pratap Singh, AAO Shri. B. Rajesh, SAO
|
18.08.2025 to 22.08.2025 |
5 |
NHAI PIU, Kannur |
Preliminary Study for Performance Audit on construction of NH 66 |
|
Shri. D. Dananjai, AAO Shri. C. Harikrishnan, AAO Shri. Anurag Pratap Singh, AAO Shri. B. Rajesh, SAO Shri. P. Thomas, SAO |
25.08.2025 |
1 |
Hqrs. Chennai |
To attend discussion with Group Officer in connection with Preliminary Study for Performance Audit on construction of NH 66. |
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
Holidays:
Aug 2025: 2,3,9,10,15,16,17,23,24,27,30,31