Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/75 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No-I

Period Name of Unit No. of Working Day

Audit Due

11.04.2016 27.04.2016 Under Secretary, Finance Department, patna

10

28.04.2016 Transit to Purnia

29.04.2016 05.05.2016 District Planning Office, Purnia 06 Mar-13

05.05.2016 Eve. Transit to Banmankhi Purnia

06.05.2016 14.05.2016 Local Area Engineering Organisation, Work Division-II, Banmankhi, Purnia

08

15.05.2016 Transit to Araria

16.05.2016 Mor. 20.05.2016 Local Area Engineering Organisation, Work Division-I, Araria

05

21.05.2016 Transit to Patna

23.05.2016 Transit to Araria

24.05.2016 26.05.2016 Local Area Engineering Organisation, Work Division-I, Araria

03

27.05.2016 Mor. 04.06.2016 Transit to Kishanganj & SP Kishanganj

08 Nov-14

05.06.2016 Transit to Patna

06.06.2016 Mor. 11.06.2016 Transit to Buxar & Central Jail, Buxar

06 Aug-14

11.06.2016 Eve. Transit to Patna

13.06.2016 Mor. 14.06.2016 Transit to Buxar & Central Jail, Buxar

02

15.06.2016 18.06.2016 Central Jail(Manufacturing), Buxar 04 Mar 13

18.06.2016 Eve. Transit to Patna

21.06.2016 Mor. 22.06.2016 Transit to Buxar & Central Jail(Manufacturing), Buxar

02

22.06.2016 Eve. Transit to Patna

Party Members:- :- Shri Mobassir Rizwan, AAO

Shri Amitabh Sinha, Sr Auditor

Shri Kamlesh Prasad, Sr Auditor

Supervision:- Shri Sanjeev Kumar, AO

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/76 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -II

Period Name of Unit No. of Working Day

Audit Due

11.04.2016 Mor. 13.04.2016 Transit to Muzaffarpur & District Planning Office, Muzaffarpur

03 Dec-13

13.04.2016 Eve. Transit to Patna

16.04.2016 Transit to Muzaffarpur & District Planning Office, Muzaffarpur

01

16.04.2016 Eve. Transit to Patna

18.04.2016 Mor. 19.04.2016 Transit to Muzaffarpur & District Planning Office, Muzaffarpur

02

19.04.2016 Eve. Transit to Patna

21.04.2016 Mor. 22.04.2016 Transit to Muzaffarpur & Local Area Engineering Organisation, Work division-II, Muzaffarpur

02

22.04.2016 Eve. Transit to Patna

25.04.2016 Mor. 30.04.2016 Transit to Muzaffarpur & Local Area Engineering Organisation, Work division-II, Muzaffarpur

06

30.04.2016 Eve. Transit to Patna

02.05.2016 13.05.2016 Dy. Director, Planning & Development(HQ), Old Sectt., Patna

10 Dec-14

15.05.2016 Transit to Saharsa

16.05.2016 20.05.2016 SP, Saharsa 05 Dec-14

21.05.2016 Transit to Patna

23.05.2016 Transit to Saharsa

24.05.2016 26.05.2016 SP, Saharsa 03

27.05.2016 Mor. 04.06.2016 Transit to Madhepura & SP, Madhepura 08 Nov-14

05.06.2016 Transit to Jhanjharpur

06.06.2016 Mor. 14.06.2016 Local Area Engineering Organisation, Work division-II, Jhanjharpur

08

15.06.2016 Mor. 18.06.2016 Transit to Darbhanga Sadar & Sub Division Nazarat, Darbhanga Sadar

04 Jan-08

19.06.2016 Transit to Patna

20.06.2016 Transit to Darbhanga

21.06.2016 22.06.2016 Sub Division Nazarat, Darbhanga Sadar 02

23.06.2016 Transit to Patna Party Members:- :- shri Anil Kr Choudhary, AAO

Shri Sarwan Kumar, Sr Auditor

Shri Ritesh Ranjan, Sr Auditor

Supervision:- Shri P. C. Sinha, Sr. A.O.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS ` Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/77 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -III

Period Name of Unit No. of Working Day

Audit Due

11.04.2016 Mor. 13.04.2016 Transit to Arwal & District Nazarat, Arwal 03 May-13

13.04.2016 Eve. Transit to Patna

16.04.2016 Mor. Transit to Arwal & District Nazarat, Arwal 01

16.04.2016 Eve. Transit to Patna

18.04.2016 Mor. 19.04.2016 Transit to Arwal & District Nazarat, Arwal 02

19.04.2016 Eve. Transit to Patna

21.04.2016 Mor. 22.04.2016 Transit to Arwal & District Nazarat, Arwal 02

22.04.2016 Eve. Transit to Patna

25.04.2016 Mor. 30.04.2016 Transit to Arwal & District Provident Fund Office, Arwal

06

30.04.2016 Eve. Transit to Patna

02.05.2016 12.05.2016 Adarsh Kendriya Kara(Model Central Jail), Beur, Patna

10 Oct-14

13.05.2016 Mor. Transit to Nawada & Civil & Session Court, Nawada

01 Dec-12

13.05.2016 Eve. Transit to Patna

16.05.2016 Mor. 20.05.2016 Transit to Nawada & Civil & Session Court, Nawada

05

20.05.2016 Transit to Patna

24.05.2016 Mor. 28.05.2016 Transit to Nawada & District Legal Service Authority, Nawada

05

28.05.2016 Eve. Transit to Patna

30.05.2016 Mor. Transit to Nawada & District Legal Service Authority, Nawada

01

30.05.2016 Mor. 04.06.2016 Transit to Nawada & District Nazarat, Nawada

06 June 13

04.06.2016 Eve Transit to Patna

06.06.2016 Mor. 07.06.2016 Transit to Nawada & District Nazarat, Nawada

02

08.06.2016 11.06.2016 District Public Relation Office, Nawada 04 Mar-04

11.06.2016 Eve. Transit to Patna

13.06.2016 Mor. 14.06.2016 Transit to Nawada & District Public Relation Office, Nawada

02

15.06.2016 Mor 18.06.2016 Transit to Bihar Sharif & District Jail, Bihar Sharif

04 Mar-14

18.06.2016 Eve Transit to Patna

21.06.2016 Mor 24.06.2016 Transit to Bihar Sharif & District Jail, Bihar Sharif

04

25.06.2016 Eve Transit to Patna

Party Members:- :- Shri Bachcha Lal Yadav, AAO

Shri Shiv Narain Das, Sr Audior

Shri Jasus Kumar Rajak, Sr. Auditor

Supervision:- Shri Vikash Chandra, AO.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS ` Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/78 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -IV

Period Name of Unit No. of Working Day

Audit Due

11.04.2016 Mor. 13.04.2016 Transit to Jehanabad & District Nazarat, Jehanabad

03 June 13

13.04.2016 Eve. Transit to Patna

16.04.2016 Mor. Transit to Jehanabad & District Nazarat, Jehanabad

01

16.04.2016 Eve. Transit to Patna

18.04.2016 Mor. 19.04.2016 Transit to Jehanabad & District Nazarat, Jehanabad

02

19.04.2016 Eve. Transit to Patna

21.04.2016 Mor. 22.04.2016 Transit to Jehanabad & District Nazarat, Jehanabad

02

22.04.2016 Eve. Transit to Patna

25.04.2016 Mor. 30.04.2016 Transit to Jehanabad & District Provident Fund Officer, Jehanabad

06

01.05.2016 Transit to Aurangabad

02.05.2016 Mor. 10.05.2016 District Nazarat, Aurangabad 08 Mar 14

11.05.2016 13.05.2016 Civil & Session Court, Aurangabad 03 Mar-13

14.05.2016 Transit to Patna

15.05.2016 Transit to Aurangabad

16.05.2016 18.05.2016 Civil & Session Court, Aurangabad 03

19.05.2016 Transit to Patna

20.05.2016 02.06.2016 Registrar General High Court, Patna 10 Sep-13

03.06.2016 Transit to Jamui

04.06.2016 13.06.2016 District Nazarat, Jamui 08 Mar 14

14.06.2016 18.06.2016 Civil & Session Court, Jamui 05 Oct-08

19.06.2016 Transit to Patna

20.06.2016 Transit to Jamui

21.06.2016 Civil & Session Court, Jamui 01

22.06.2016 Transit to Patna Party Members:- shri Santosh Anand, AAO

Shri Bikesh Sharma, Sr Ar

Shri Fahim Akhtar, Sr. Ar

Supervision:- Shri Onkar Kumar, AO.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS ̀ Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/79 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -V

Period Name of Unit No. of Working Day

Audit Due

11.04.2016 26.04.2016 Civil Aviation Deptt., Airport, Patna

10 Jun-14

27.04.2016 Transit to Nirmali

28.04.2016 04.05.2016 Sub Division Nazarat, Nirmali 06

05.05.2016 Mor. 11.05.2016 Transit to Madhepura & Civil & Session Court, Madhepura

06 Mar-09

12.05.2016 18.05.2016 Sub Division Nazarat, Madhepura

06 Aug-10

19.05.2016 Mor. 20.05.2016 Transit to Supaul & District Planning Office, Supaul

02

21.05.2016 Transit to Patna

23.05.2016 Transit to Supaul

24.05.2016 27.05.2016 District Planning Office, Supaul 04

28.05.2016 06.06.2016 Local Area Engineering Organisation, Work division-I, Supaul

08 Jan-14

07.06.2016 15.06.2016 District Jail, Supaul 08 Dec-14

16.06.2016 Mor. 23.06.2016 Transit to Araria & District Provident Fund Office, Araria

06

24.06.2016 Transit to Patna

Party Members:- :- :- Shri C. K. Chandan, AAO

Shri Alok Kumar Singh, AAO

Shri Vijay Bahadur Verma, Sr. Ar

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS ` Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/80 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -VI Period Name of Unit No. of

Working Day

Audit Due

11.04.2016 19.04.2016 Sub Divisional Jail, Patna City

06 Mar 13

21.04.2016 Mor. 22.04.2016 Transit to Samastipur & Sub Division Nazarat, Samastipur Sadar

02 Mar-08

22.04.2016 Eve. Transit to Patna

25.04.2016 Mor. 28.04.2016 Transit to Samastipur & Sub Division Nazarat, Samastipur Sadar

04

29.05.2016 Mor. 30.04.2016 Transit to Begusarai & Commandant BMP-08, Begusarai

02 Jun-13

30.04.2016 Eve. Transit to Patna

02.05.2016 Mor. 05.05.2016 Transit to Begusarai & Commandant BMP-08, Begusarai

04

06.05.2016 07.05.2016 District Jail, Begusarai 02 Feb-13

07.05.2016 Eve Transit to Patna

09.05.2016 Mor. 14.05.2016 Transit to Begusarai & District Jail, Begusarai 06

14.05.2016 Eve Transit to Patna

16.05.2016 26.05.2016 DGP, Bihar Police Academy, Patna

08 Mar-14

27.05.2016 Mor. 28.05.2016 Transit to Jamuit & Additional Public Relation Officer, Jamui

02 Mar-06

28.05.2016 Eve Transit to Patna

30.05.2016 Mor. 02.06.2016 Transit to Jamuit & Additional Public Relation Officer, Jamui

04

03.06.2016 Transit to Khagaria

04.06.2016 Civil & Session Court, Khagaria 01 Mar-06

04.06.2016 Eve Transit to Patna

06.06.2016 Mor. 10.06.2016 Transit to Khagaria & Civil & Session Court, Khagaria

05

11.06.2016 Mor 21.06.2016 Transit to Sitamarhi & District Jail, Sitamarhi 08 Sep 14

22.06.2016 Transit to Patna

23.06.2016 29.06.2016 Uchch Jati Aayog, Bihar, Patna 06

Party Members:- :- Shri Rakesh Kumar, AAO

Shri Deepak Kr Srivastava, Sr. Ar

Shri Raju Kumar, Sr. Ar.

Letter No.. Gen. Sector(HQ)/2015-16 Date

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS ` Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/81 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -VII Period Name of Unit No. of

Working Day

Audit Due

11.04.2016 19.04.2016 Bihar SSC, Patna 06 Oct-12

20.04.2016 Transit to Betia

21.04.2016 28.04.2016 Dy. IG, Champaran Region, Betia 06 Mar-05

29.04.2016 07.05.2016 District Jail, Betia 08 Sep-14

08.05.2016 Transit to Motihari

09.05.2016 17.05.2016 Central Jail, Motihari 08 Aug 2013

18.05.2016 Mor. 20.05.2016 Transit to Sitamarhi & SP Sitamarhi 03 Mar-14

21.05.2016 Transit to Patna

23.05.2016 Transit to Sitamarhi

24.05.2016 28.05.2016 SP Sitamarhi 05

29.05.2016 Transit to Patna

30.05.2016 07.06.2016 Bihar Public Service Commission, Patna

08 Mar-13

08.06.2016 Transit to Bhagalpur

09.06.2016 15.06.2016 District Planning Office, Bhagalpur 06 Mar-13

16.06.2016 18.06.2016 Local Area Engineering Organisation, Work Division-II, Navgachhia

03 Dec 14

19.06.2016 Transit to Patna

20.06.2016 Transit to Navgachhia

21.06.2016 25.06.2016 Local Area Engineering Organisation, Work Division-II, Navgachhia

05

26.06.2016 Transit to Patna Party Members:- Md. Tabish Hayat Khan, AAO

Shri Jitendra Narayan Choudhary, AAO

Shri Suresh Raut , Sr Ar.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/82 Date:06.04.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -VIII Period Name of Unit No. of

Working Day

Audit Due

11.04.2016 Mor. 13.04.2016 Transit to Nalanda & District Nazarat, Nalanda

03 Oct-14

13.04.2016 Eve Transit to Patna & attached to HQ

16.04.2016 Mor. Transit to Nalanda & District Nazarat, Nalanda

01

16.04.2016 Eve Transit to Patna

18.04.2016 Mor. 19.04.2016 Transit to Nalanda & District Nazarat, Nalanda

02

19.04.2016 Eve Transit to Patna

21.04.2016 Mor. 22.04.2016 Transit to Nalanda & District Nazarat, Nalanda

02

22.04.2016 Eve Transit to Patna

25.04.2016 Mor. 30.04.2016 Transit to Gaya & District Treasury Office, Gaya

06

30.04.2016 Eve Transit to Patna

02.05.2016 Mor. 07.05.2016 Transit to Gaya & District Nazarat,Gaya 06 Mar-13

07.05.2016 Eve Transit to Patna

09.05.2016 Mor. 10.05.2016 Transit to Gaya & District Nazarat, Gaya 02

10.05.2016 Eve Transit to Patna

11.05.2016 17.05.2016 State Information Commission, Bihar, Patna 06 Dec-12

18.05.2016 Mor. 20.05.2016 Transit to Siwan & District Nazarat, Siwan 03 Oct-14

20.05.2016 Eve. Transit to Patna

24.05.2016 Mor. 28.05.2016 Transit to Siwan& District Nazarat, Siwan 05

28.05.2016 Eve. Transit to Patna

30.05.2016 Mor. 04.06.2016 Transit to Chapra & District Jail, Chapra 06 Jan-14

04. 06.2016 Eve Transit to Patna

06.06.2016 Mor. 07.06.2016 Transit to Chapra & District Jail, Chapra 05

07.06.2016 Transit to Patna

08.06.2016 14.06.2016 Commissioner Office, Patna

06

15.06.2016 Transit to Purnia

16.06.2016 23.06.2016 District Treasury Officer, Purnia 06

24.06.2016 Transit to Patna

Party Members:- :- Shri Arvind Kr.Mantu, AAO

Shri Ram Pravesh Singh, Sr. Ar.

Shri Shafaque Nawab Khan, Sr. Ar.

Supervision:- Shri B. K. Singh, Sr. A.O.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/84 Date:08.04.2016

Revised Tour Programme for 1st Qtr.(2016-17) in r/o Shri Onkar Kumar, A.O. Period Name of Unit No. of

Working Day

Audit Due

11.04.2016 26.04.2016 Civil Aviation Deptt., Airport, Patna

10 Jun-14

27.04.2016 Mor. 30.04.2016 Transit to Jehanabad & audit of District Provident Fund Office, Jehanabad

04

01.05.2016 22.06.2016 As per already approved programme dt. 31.03.2016

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS

SLN

O

SECT

OR DEPARTMENT

DETAILS OF UNITS

AUDITEE PLANNED

FOR 2016-17

H M L

TO

TA

L H M L

TO

TA

L

1

GO

VE

RN

ME

NT

DE

PT

T.

CABINET SECRETARIATE 01

14 15 01

04 5

2 ELECTION 01

39 40 01

7 8

3 FINANCE 02

136 138 02

19 21

4

GENERAL

ADMINISTRATION 2 39 122 163 2 20 20 42

5 HOME 4 78 178 260 4 39 29 72

6 LAW 1

44 45 01

09 10

7

PARLIAMENTARY AFFAIR

S 2

1 3 2

2

8 VIGILENCE 1

04 05 1

02 03

9 PLANNING&DEVLOPMENT 1 57 116 174 1 15 21 37

10

INFORMATION&PUBLIC

RELATION 1

46 47 1

06 7

TOTAL 16 174 700 890 16 74

11

7 207

11 SAB LAW 1

30 31 1

6 7

Grand Total 17 177 730 921 17 74 12

3 214

Orders of DAG at page 1N may kindly be seen. Accordingly tour programme has been

modified and placed below.

SLNO

SECT

OR DEPARTMENT

DETAILS OF UNITS PROPOSED FOR AUDIT DURING

1st QTR.(2016-17)

H M L TOTAL

1

GO

VE

RN

ME

NT

DE

PT

T.

CABINET

SECRETARIATE

1 1

2 ELECTION

3 FINANCE 1 5 6

4

GENERAL

ADMINISTRATION

9 8 17

5 HOME 1 14 3 18

6 LAW 1 5 6

7

PARLIAMENTARY

AFFAIRS

8 VIGILENCE

9

PLANNING&DEVL

OPMENT

1 6 4 11

10

INFORMATION&P

UBLIC RELATION

2 2

TOTAL 5 29 27 61

11

S

A

B LAW

1 1

Grand Total 5 29 28 62

Tour programme of Eight parties for 1st Quarter(2016-17) is put for kind approval please.

Submitted.

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2015-16/ Date:03.05..2016

Revised Tour Programme for 1st Qtr.(2016-17) in r/o Party No. -VIII Period Name of Unit No. of

Working Day

Audit Due

11.04.2016 30.04.2016 As per already approved programme dt. 31.03.2016

02.05.2016 Mor. 07.05.2016 State Information Commission, Bihar, Patna 06 Dec-12

09.05.2016 Mor. 10.05.2016 State Information Commission, Bihar, Patna 02

11.05.2016 Mor. 14.05.2016 Transit to Gaya & District Nazarat, Gaya 04 Mar-13

14.05.2016 Eve Transit to Patna

16.05.2016 Mor. 19.05.2016 Transit to Gaya & District Nazarat, Gaya 04

20.05.2016 Mor. Transit to Siwan & District Nazarat, Siwan 01 Oct-14

20.05.2016 Eve. Transit to Patna

24.05.2016 Mor. 28.05.2016 Transit to Siwan& District Nazarat, Siwan 05

28.05.2016 Eve. Transit to Patna

30.05.2016 Mor. 31.05.2016 Transit to Siwan& District Nazarat, Siwan 02

01.06.2016 Mor. 04.06.2016 Transit to Chapra & District Jail, Chapra 04 Jan-14

04. 06.2016 Eve Transit to Patna

06.06.2016 Mor. 09.06.2016 Transit to Chapra & District Jail, Chapra 04

09.06.2016 Eve. Transit to Patna

10.06.2016 16.06.2016 Commissioner Office, Patna

06

17.06.2016 Attached to HQ

20.06.2016 Transit to Purnia

21.06.2016 27.06.2016 District Treasury Officer, Purnia 06

28.06.2016 Transit to Patna

Party Members:- :- Shri Arvind Kr.Mantu, AAO

Shri Ram Pravesh Singh, Sr. Ar.

Shri Shafaque Nawab Khan, Sr. Ar.

Supervision:- Shri B. K. Singh, Sr. A.O.

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS

Office of the Accountant General(Audit), Bihar, Patna Letter No. GS/HQ/2016-17/ Date:03.05.2016

Tour Programme for 1st Qtr.(2016-17) in r/o Shri Satish Kumar, AO

Period Name of Unit No. of Working Day

Audit Due

04.05.2016 Transit to Betia

05.05.2016 07.05.2016 District Jail, Betia 03 Sep-14

08.05.2016 Transit to Motihari

09.05.2016 17.05.2016 Central Jail, Motihari 08 Aug 2013

18.05.2016 Mor. 20.05.2016 Transit to Sitamarhi & SP Sitamarhi 03 Mar-14

21.05.2016 Transit to Patna

23.05.2016 Transit to Sitamarhi

24.05.2016 28.05.2016 SP Sitamarhi 05

29.05.2016 Transit to Patna

Letter No.. Gen. Sector(HQ)/2015-16 Date:

Copy forwarded to:-

1. Sect. Accountant General(Audit), Bihar, Patna

2. Dy. Accountant General(G.S.) Sectt.

3. Sr. Audit Officer Claim-I

4. Sr. Audit Officer AMS

5. Concerned Person

Sd/- Sd/-

Sr. Audit Officer/GS Dy. Accountant General/GS