यात्रा कार्यक्रम
Central Audit
Central Audit – Planned mandays- SR 2023-24
|
1 |
Central Audits |
Total |
Qtr-I |
Qtr-II |
Qtr-III |
Qtr-IV |
|
|
|
3197 |
800 |
799 |
799 |
799 |
Central Audit – Planned mandays – ICF 2023-24
|
1 |
Central Audits |
Total |
Qtr-I |
Qtr-II |
Qtr-III |
Qtr-IV |
|
|
|
826 |
207 |
207 |
206 |
206 |
Central Audit includes audit of salary bills, suppliers bills, stores bills, purchase orders, contractors’ bills etc.