Office of the Accountant General(Audit), Bihar, Patna
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1 Letter No. GS/HQ/ /75 Tour Programme for 1 st Qtr.( ) in r/o Party No-I Under Secretary, Finance 10 Department, patna Transit to Purnia District Planning Office, Purnia 06 Mar Eve. Transit to Banmankhi Purnia Local Area Engineering Organisation, Work Division-II, Banmankhi, Purnia Transit to Araria Mor Local Area Engineering Organisation, Work Division-I, Araria Transit to Patna Transit to Araria Local Area Engineering Organisation, Work Division-I, Araria Mor Transit to Kishanganj & SP Kishanganj Transit to Patna Mor Transit to Buxar & Central Jail, Buxar Eve. Transit to Patna Mor Transit to Buxar & Central Jail, Buxar Nov Aug Central Jail(Manufacturing), Buxar 04 Mar Eve. Transit to Patna Mor Transit to Buxar & Central 02 Jail(Manufacturing), Buxar 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 Sr. Audit Officer/GS
2 Letter No. GS/HQ/ /76 Tour Programme for 1 st Qtr.( ) in r/o Party No. -II Mor Transit to Muzaffarpur & District Planning Office, Muzaffarpur 03 Dec Eve. Transit to Patna Transit to Muzaffarpur & District Planning Office, Muzaffarpur Eve. Transit to Patna Mor Transit to Muzaffarpur & District Planning 02 Office, Muzaffarpur Eve. Transit to Patna Mor Transit to Muzaffarpur & Local Area 02 Engineering Organisation, Work division-ii, Muzaffarpur Eve. Transit to Patna Mor Transit to Muzaffarpur & Local Area 06 Engineering Organisation, Work division-ii, Muzaffarpur Eve. Transit to Patna Dy. Director, Planning & Development(HQ), 10 Dec-14 Old Sectt., Patna Transit to Saharsa SP, Saharsa 05 Dec Transit to Patna Transit to Saharsa SP, Saharsa Mor Transit to Madhepura & SP, Madhepura 08 Nov Transit to Jhanjharpur Mor Local Area Engineering Organisation, Work division-ii, Jhanjharpur Mor Transit to Darbhanga Sadar & Sub Division Nazarat, Darbhanga Sadar Jan Transit to Patna Transit to Darbhanga Sub Division Nazarat, Darbhanga Sadar 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. Sr. Audit Officer/GS `
3 Letter No. GS/HQ/ /77 Tour Programme for 1 st Qtr.( ) in r/o Party No. -III Audit Due Mor Transit to Arwal & District Nazarat, Arwal 03 May Eve. Transit to Patna Mor. Transit to Arwal & District Nazarat, Arwal Eve. Transit to Patna Mor Transit to Arwal & District Nazarat, Arwal Eve. Transit to Patna Mor Transit to Arwal & District Nazarat, Arwal Eve. Transit to Patna Mor Transit to Arwal & District Provident Fund 06 Office, Arwal Eve. Transit to Patna Adarsh Kendriya Kara(Model Central Jail), Beur, Patna 10 Oct Mor. Transit to Nawada & Civil & Session Court, 01 Dec-12 Nawada Eve. Transit to Patna Mor Transit to Nawada & Civil & Session Court, 05 Nawada Transit to Patna Mor Transit to Nawada & District Legal Service 05 Authority, Nawada Eve. Transit to Patna Mor. Transit to Nawada & District Legal Service 01 Authority, Nawada Mor Transit to Nawada & District Nazarat, 06 June 13 Nawada Eve Transit to Patna Mor Transit to Nawada & District Nazarat, 02 Nawada District Public Relation Office, Nawada 04 Mar Eve. Transit to Patna Mor Transit to Nawada & District Public Relation Office, Nawada Mor Transit to Bihar Sharif & District Jail, Bihar Sharif Eve Transit to Patna Mor Transit to Bihar Sharif & District Jail, Bihar Sharif 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 Mar Sr. Audit Officer/GS `
4 Letter No. GS/HQ/ /78 Tour Programme for 1 st Qtr.( ) in r/o Party No. -IV Mor Transit to Jehanabad & District 03 June 13 Nazarat, Jehanabad Eve. Transit to Patna Mor. Transit to Jehanabad & District 01 Nazarat, Jehanabad Eve. Transit to Patna Mor Transit to Jehanabad & District 02 Nazarat, Jehanabad Eve. Transit to Patna Mor Transit to Jehanabad & District 02 Nazarat, Jehanabad Eve. Transit to Patna Mor Transit to Jehanabad & District 06 Provident Fund Officer, Jehanabad Transit to Aurangabad Mor District Nazarat, Aurangabad 08 Mar Civil & Session Court, Aurangabad 03 Mar Transit to Patna Transit to Aurangabad Civil & Session Court, Aurangabad Transit to Patna Registrar General High Court, Patna 10 Sep Transit to Jamui District Nazarat, Jamui 08 Mar Civil & Session Court, Jamui 05 Oct Transit to Patna Transit to Jamui Civil & Session Court, Jamui Transit to Patna Party Members:- shri Santosh Anand, AAO Shri Bikesh Sharma, Sr Ar Shri Fahim Akhtar, Sr. Ar Supervision:- Shri Onkar Kumar, AO. Sr. Audit Officer/GS `
5 Letter No. GS/HQ/ /79 Tour Programme for 1 st Qtr.( ) in r/o Party No. -V Civil Aviation Deptt., Airport, Patna Audit Due 10 Jun Transit to Nirmali Sub Division Nazarat, Nirmali Mor Transit to Madhepura & Civil & 06 Mar-09 Session Court, Madhepura Sub Division Nazarat, 06 Aug-10 Madhepura Mor Transit to Supaul & District 02 Planning Office, Supaul Transit to Patna Transit to Supaul District Planning Office, Supaul Local Area Engineering 08 Jan-14 Organisation, Work division-i, Supaul District Jail, Supaul 08 Dec Mor Transit to Araria & District Provident Fund Office, Araria Transit to Patna 06 Party Members:- :- :- Shri C. K. Chandan, AAO Shri Alok Kumar Singh, AAO Shri Vijay Bahadur Verma, Sr. Ar Sr. Audit Officer/GS `
6 Letter No. GS/HQ/ /80 Tour Programme for 1 st Qtr.( ) in r/o Party No. -VI Audit Due Sub Divisional Jail, Patna City 06 Mar Mor Transit to Samastipur & Sub Division Nazarat, 02 Mar-08 Samastipur Sadar Eve. Transit to Patna Mor Transit to Samastipur & Sub Division Nazarat, 04 Samastipur Sadar Mor Transit to Begusarai & Commandant BMP-08, 02 Jun-13 Begusarai Eve. Transit to Patna Mor Transit to Begusarai & Commandant BMP-08, 04 Begusarai District Jail, Begusarai 02 Feb Eve Transit to Patna Mor Transit to Begusarai & District Jail, Begusarai Eve Transit to Patna DGP, Bihar Police Academy, Patna 08 Mar Mor Transit to Jamuit & Additional Public 02 Mar-06 Relation Officer, Jamui Eve Transit to Patna Mor Transit to Jamuit & Additional Public 04 Relation Officer, Jamui Transit to Khagaria Civil & Session Court, Khagaria 01 Mar Eve Transit to Patna Mor Transit to Khagaria & Civil & Session Court, 05 Khagaria Mor Transit to Sitamarhi & District Jail, Sitamarhi 08 Sep Transit to Patna Uchch Jati Aayog, Bihar, Patna 06 Party Members:- :- Shri Rakesh Kumar, AAO Shri Deepak Kr Srivastava, Sr. Ar Shri Raju Kumar, Sr. Ar. Date Sr. Audit Officer/GS `
7 Letter No. GS/HQ/ /81 Tour Programme for 1 st Qtr.( ) in r/o Party No. -VII Bihar SSC, Patna 06 Oct Transit to Betia Dy. IG, Champaran Region, Betia 06 Mar District Jail, Betia 08 Sep Transit to Motihari Central Jail, Motihari 08 Aug Mor Transit to Sitamarhi & SP Sitamarhi 03 Mar Transit to Patna Transit to Sitamarhi SP Sitamarhi Transit to Patna Bihar Public Service Commission, 08 Mar-13 Patna Transit to Bhagalpur District Planning Office, Bhagalpur 06 Mar Local Area Engineering Organisation, Work Division-II, Navgachhia Transit to Patna Transit to Navgachhia Local Area Engineering Organisation, Work Division-II, Navgachhia Transit to Patna Party Members:- Md. Tabish Hayat Khan, AAO Shri Jitendra Narayan Choudhary, AAO Shri Suresh Raut, Sr Ar. 03 Dec Sr. Audit Officer/GS
8 Letter No. GS/HQ/ /82 Tour Programme for 1 st Qtr.( ) in r/o Party No. -VIII 03 Oct Mor Transit to Nalanda & District Nazarat, Nalanda Eve Transit to Patna & attached to HQ Mor. Transit to Nalanda & District Nazarat, 01 Nalanda Eve Transit to Patna Mor Transit to Nalanda & District Nazarat, 02 Nalanda Eve Transit to Patna Mor Transit to Nalanda & District Nazarat, 02 Nalanda Eve Transit to Patna Mor Transit to Gaya & District Treasury Office, 06 Gaya Eve Transit to Patna Mor Transit to Gaya & District Nazarat,Gaya 06 Mar Eve Transit to Patna Mor Transit to Gaya & District Nazarat, Gaya Eve Transit to Patna State Information Commission, Bihar, Patna 06 Dec Mor Transit to Siwan & District Nazarat, Siwan 03 Oct Eve. Transit to Patna Mor Transit to Siwan& District Nazarat, Siwan Eve. Transit to Patna Mor Transit to Chapra & District Jail, Chapra 06 Jan Eve Transit to Patna Mor Transit to Chapra & District Jail, Chapra Transit to Patna Commissioner Office, Patna Transit to Purnia District Treasury Officer, Purnia 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. Sr. Audit Officer/GS
9 Letter No. GS/HQ/ / Revised Tour Programme for 1 st Qtr.( ) in r/o Shri Onkar Kumar, A.O Civil Aviation Deptt., Airport, Patna 10 Jun Mor Transit to Jehanabad & audit of District Provident Fund Office, Jehanabad As per already approved programme dt Sr. Audit Officer/GS
10 DETAILS OF UNITS AUDITEE PLANNED FOR SLN O SECT OR DEPARTMENT H M L TO TA L H M L TO TA L 1 GOVERNMENT DEPTT. CABINET SECRETARIATE ELECTION FINANCE GENERAL ADMINISTRATION HOME LAW PARLIAMENTARY AFFAIR S VIGILENCE PLANNING&DEVLOPMENT INFORMATION&PUBLIC RELATION TOTAL SAB LAW Grand Total
11 Orders of DAG at page 1 N may kindly be seen. Accordingly tour programme has been modified and placed below. DETAILS OF UNITS PROPOSED FOR AUDIT DURING 1 st QTR.( ) SLNO SECT OR DEPARTMENT H M L TOTAL 1 CABINET SECRETARIATE ELECTION 3 FINANCE GOVERNMENT DEPTT. GENERAL ADMINISTRATION HOME LAW PARLIAMENTARY AFFAIRS 8 VIGILENCE 9 10 PLANNING&DEVL OPMENT INFORMATION&P UBLIC RELATION TOTAL S A B LAW 1 1 Grand Total Tour programme of Eight parties for 1st Quarter( ) is put for kind approval please. Submitted.
12 Letter No. GS/HQ/ / Revised Tour Programme for 1 st Qtr.( ) in r/o Party No. -VIII As per already approved programme dt Mor State Information Commission, Bihar, Patna 06 Dec Mor State Information Commission, Bihar, Patna Mor Transit to Gaya & District Nazarat, Gaya 04 Mar Eve Transit to Patna Mor Transit to Gaya & District Nazarat, Gaya Mor. Transit to Siwan & District Nazarat, Siwan 01 Oct Eve. Transit to Patna Mor Transit to Siwan& District Nazarat, Siwan Eve. Transit to Patna Mor Transit to Siwan& District Nazarat, Siwan Mor Transit to Chapra & District Jail, Chapra 04 Jan Eve Transit to Patna Mor Transit to Chapra & District Jail, Chapra Eve. Transit to Patna Commissioner Office, Patna Attached to HQ Transit to Purnia District Treasury Officer, Purnia 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. Sr. Audit Officer/GS
13 Letter No. GS/HQ/ / Tour Programme for 1 st Qtr.( ) in r/o Shri Satish Kumar, AO Transit to Betia District Jail, Betia 03 Sep Transit to Motihari Central Jail, Motihari 08 Aug Mor Transit to Sitamarhi & SP Sitamarhi 03 Mar Transit to Patna Transit to Sitamarhi SP Sitamarhi Transit to Patna Sr. Audit Officer/GS
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