Tour Programme of LAP V

कार्यालयप्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34

सीए-I समन्वयअनुभाग

Adhoc party का लेखा परीक्षा कार्यक्रम

 

        संख्या:PDCA/CA-I/13-16/2024-25/                                                                    दिनांक: 18.11.2024

 

   Party Personnel:       Shri Arun George Joseph, Assistant Audit Officer  

   Supervision by:         Shri Udayakumar K, Senior Audit Officer (25.11.2024 to 29.11.2024)

 

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change up to 22.11.2024
25.11.2024 to till completion of work.		CAG Hqrs. (New Delhi)	Performance Audit on NTPL – KD verification at CAG Hqrs.

 

 

 

 

 

 

 

Further program will follow.

(Approved by DD (CA) on 18.11.2024)

यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।

Holidays:

Nov 2024: 2,3,9,10,15,16,17,23,24,30

Dec 2024: 1,7,8,14,15,21,22,25,28,29

                                                                                                                                        Sd/-

Senior Audit Officer/CA-I