Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector :- SS-II Quarter :- III Audit Party Number :- 07 Team Members :- Name Designation 1. Umesh Kumar Singh AAO 2. Upendra Kumar AAO 3. Ravi Shankar Prasad Sr. Auditor Supervising officer : Pradeep Kumar Sinha (Sr. AO) Period of supervision : 13.10.16 to 23.12.16 Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved tour programme 13.10.16 14.11.16 4. Medical Officer Incharge, Primary Health Centre, Tajpur Kothia, Samastipur 5. Medical Officer Incharge, Primary Health Centre, Morwa, Samastipur L NA 15.11.16 21.11.16 06 Days (20/11 L NA 22.11.16 29.11.16 06 Days (24/11 Holiday & 27/11
6. D.P.O (Mid Day Meal) Office of the District Education Officer, Samastipur H Mar -14 30.11.16 10.12.16 10 Days (04/12 7. D.P.O (Sarva Shiksha Abhiyan), Office of the District Education Officer, Samastipur H Mar -15 11.12.16 23.12.16 10 Days (11/12, 18/12 Sun & 13/12 Holiday, 23/12 Evening transit) Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: - 04.10.2016 Sr. Audit Officer Social Sector II (Hqr.) Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Sr. Audit Officer, Claim
Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. Letter No.. Date:.. Sector : - SS-II Quarter : - III Audit Party Number : - 09 Revised Tour Programme (Individual / Team wise) Team Members : - Name Designation SSD 1. Deepak Kumar Singh AAO (19.10.2016 Morning Transit) 2. Ajay Ram Sr. Auditor 3. Birendra Goswamy Sr. Auditor Supervising officer : Manish Kumar (AO) Period of supervision : 13.10.16 to 26.12.16 Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved Tour Programme 13.10.16 24.10.16 08 Days 1. Director, Directorate (Mid Day Meal), Patna M Jul-12 25.10.16 26.10.16 02 Days
2. District Supply Officer, Nalanda M Aug-13 27.10.16 05.11.16 08 Days (27/10 Morning transit, 30/10 Sun & 01/11 Holiday) 3. CS-cum-CMO, Nawadah 4. Medical Officer Incharge, Primary Health Centre, Meshkaur, Nawadah H Mar-14 06.11.16 18.11.16 10 Days (08/11 Morning transit, 06/11, 13/11 Sun & 07/11 Holiday) L NA 19.11.16 26.11.16 06 Days (20/11 Sun & 24/11 Holiday)) 5. D.P.O (Mid Day Meal) Office of the District Education Officer, Banka H Mar-15 27.11.16 08.12.16 10 Days (27/11 transit & 04/12 6. Project Director, Bihar Education Project Council, Patna H Mar-14 09.12.16 26.12.16 10 Days (09/12 Transit, 10/12, 17/12, 24/12 Sat, 11/12, 18/12, 25/12 Sun & 13/12 Holiday) Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: - 04.10.2016 Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Sr. Audit Officer, Claim Sr. Audit Officer Social Sector II (Hqr.)
Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : -, III Audit Party Number : - 11 Team Members : - Name Designation 1. Ajit Kumar No. 02 AAO 2. Birendra Nath Dubey Superviser 3. Bipin Bihari Dubey Sr. Ar Supervising officer : Suresh Kumar (Sr. AO) Period of supervision : 13.10.16 to 26.12.16 Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) 1. Officer Incharge, State SC Commission, Patna H Mar-15 13.10.16 14.10.16 02 days Attach to Hq. 15.10.16 17.10.16 (15/10 Sat, 16/10 Sun & 17/10 (Afternoon Transit) 2. E.E. P.H.E. (Mech.), Sasaram, Rohatas M June-13 18.10.16 26.10.16 08 days (23/10
3. CS-cum-CMO, Aurangabad H Mar-15 27.10.16 09.11.16 10 days (27/10 Morning Transit, 30/10, 06/11 Sun & 01/11, 07/11 Holiday) 4. Secretary, District Health Society, Aurangabad 5. Superintendent, Sadar Hospital, Aurangabad 6. District Supply Officer, Gaya 7. Officer Incharge, State SC Commission, Patna H Mar-15 10.11.16 21.12.16 10 days (13/11 & 20/11 H Mar-15 22.11.16 04.12.16 10 days (27/11, 04/12 & 24/11 Holiday) M Mar-13 05.12.16 14.12.16 08 days (05/12 Morning Transit, 11/12 Sun, 13/12 Holiday & 14/12 Evening Transit) H Mar-15 15.12.16 26.12.16 08 days (17/12, 24/12 Sat & 18/12, 25/12 Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: - Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board Sr. Audit Officer / Audit Officer / (Hqr.)
Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : -, III Audit Party Number : - 11 Team Members : - Name Designation 1. Ajit Kumar No. 02 AAO 2. Birendra Nath Dubey Superviser 3. Bipin Bihari Dubey Sr. Ar Supervising officer : Suresh Kumar (Sr. AO) Period of supervision : 13.10.16 to 05.01.17 Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) As per approved tour programme 13.10.16 14.12.16 7 Superintendent, Anugrah Narain Magadh Medical College Hospital, Gaya 8. Officer Incharge, State SC Commission, Patna H Mar-15 15.12.16 26.12.16 10 days (18/12, 25/12 Sun & 26/12 Evening Transit) H Mar-15 27.12.16 05.01.17 08 days (31/12 Sat & 01/01
Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: 09.12.16 Sr. Audit Officer / Audit Officer / (Hqr.) Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board
Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : - III Audit Party Number : - 13 Team Members : - Name Designation 1. Mohit Kumar AAO 2. Vijay Kumar No. 03 Sr. Auditor 3. Shiv Bachan Goswamy Sr. Auditor Supervising officer : Awdhesh Kumar Pandey (Sr. AO) Period of supervision : 13.10.16 to 03.01.17 Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved Tour Programme 13.10.16 25.10.16 10 Days (13/10 Transit, 16/10, 23/10 1. Secretary, District Health Societies, Saharsa H Mar-14 26.10.16 28.10.16 03 Days
Transit to Patna 29.10.16 Nil Attach to Hq. 30.10.16 12.11.16 (30/10, 06/11 Sun & 05/11, 12/11 Sat) Transit to Saharsa 13.11.16 (13/11 2 Secretary, District Health Societies, Saharsa H Mar-14 14.11.16 21.11.16 07 Days (20/11 3. Superintendent, Sadar Hospital, Saharsa H Mar-14 22.11.16 03.12.16 10 Days (24/11 Holiday & 27/11 Transit to Araria 04.12.16 (04/12 4. CS-cum-CMO, Araria H Mar-14 05.12.16 14.12.16 08 Days (11/12 Sun & 13/12 Holiday) Transit to Samastipur 15.12.16 Nil 5. Registrar, District Consumer Forum, Samastipur L NA 16.12.16 22.12.16 06 Days (18/12 6. D.P.O (Sarva Shiksha Abhiyan) Office of the District Education Officer, Nawadah H NA 23.12.16 03.01.17 10 Days (23/12 Morning Transit & 25/12, 01/17 Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: - 04.10.2016 Sr. Audit Officer / Audit Officer / (Hqr.)
Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board