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Finance Department

Regular Audit Docs

Year:

Sl. No.	Department	Financial Year	Document-ID	Date
1	YAC	2004-05	104/09-10	09 Sep 2016
2	WRD	2004-05	115/09-10	09 Sep 2016
3	UDD	2006-07	57/09-10	09 Sep 2016
4	RLR	2004-05	121/09-10	09 Sep 2016
5	RLR	2005-06	124/09-10	09 Sep 2016
6	RLR	2006-07	95/09-10	09 Sep 2016
7	RLR	2006-07	108/09-10	09 Sep 2016
8	RLR	2007-08	102/09-10	09 Sep 2016
9	RDD	2001-02	114/09-10	09 Sep 2016
10	RDD	2002-03	92/09/10	09 Sep 2016
11	RDD	2002-03	127/09-10	09 Sep 2016
12	RDD	2003-04	152/09-10	09 Sep 2016
13	RDD	2003-04	143/09-10	09 Sep 2016
14	RDD	2004-05	148/09-10	09 Sep 2016
15	RDD	2004-05	109/09-10	09 Sep 2016
16	RDD	2006-07	62/09-10	09 Sep 2016
17	RDD	2006-07	129/09-10	09 Sep 2016
18	RDD	2006-07	134/09-10	09 Sep 2016
19	RDD	2006-07	140/09-10	09 Sep 2016
20	RDD	2007-08	145/09-10	09 Sep 2016
21	RDD	2008-09	125/09-10	09 Sep 2016
22	RCD	2009-10	85/09-10	09 Sep 2016
23	HRD	2006-07	40/09-10	09 Sep 2016
24	HRD	2010-11	50/12-13	09 Sep 2016
25	HRD	2010-11	70/12-13	09 Sep 2016
26	HRD	2010-11	11/12-13	09 Sep 2016
27	HRD	2010-11	35/12-13	09 Sep 2016
28	HRD	2010-11	46/2012-13	09 Sep 2016
29	FID	2006-07	147/09-10	09 Sep 2016
30	DMD	2004-05	26/09-10	09 Sep 2016
31	BCM	2015-16	16/12-13	09 Sep 2016
32	AGR	2007-08	132/09-10	09 Sep 2016
33	YAC	2009-10	65/11-12	08 Sep 2016
34	WRD	2008-09	28/11-12	08 Sep 2016
35	SWD	2009-10	59/11-12	08 Sep 2016
36	SCT	2010-11	130/11-12	08 Sep 2016
37	SCT	2010-11	15/12-13	08 Sep 2016
38	RLR	2010-11	107/11-12	08 Sep 2016
39	RDD	2003-04	06/11-12	08 Sep 2016
40	RDD	2007-08	16/11-12	08 Sep 2016
41	RDD	2009-10	99/12-13	08 Sep 2016
42	MWD	2011-12	36/12-13	08 Sep 2016
43	HRD	2010-11	86/11-12	08 Sep 2016
44	HRD	2010-11	85/11-12	08 Sep 2016
45	HRD	2010-11	87/11-12	08 Sep 2016
46	HRD	2010-11	88/11-12	08 Sep 2016
47	HRD	2010-11	89/11-12	08 Sep 2016
48	HRD	2010-11	90/11-12	08 Sep 2016
49	HRD	2010-11	98/11-12	08 Sep 2016
50	HRD	2010-11	99/11-12	08 Sep 2016
51	HRD	2010-11	100/11-12	08 Sep 2016
52	HRD	2010-11	101/11-12	08 Sep 2016
53	HRD	2010-11	108/11-12	08 Sep 2016
54	HRD	2010-11	119/11-12	08 Sep 2016
55	HRD	2010-11	61/12-13	08 Sep 2016
56	HRD	2010-11	71/12-13	08 Sep 2016
57	HRD	2010-11	75/12-13	08 Sep 2016
58	HRD	2010-11	78/12-13	08 Sep 2016
59	HRD	2010-11	82/12-13	08 Sep 2016
60	HRD	2010-11	92/12-13	08 Sep 2016
61	HRD	2010-11	46/12-13	08 Sep 2016
62	HRD	2010-11	29/12-13	08 Sep 2016
63	HRD	2010-11	60/12-13	08 Sep 2016
64	HRD	2010-11	14/12-13	08 Sep 2016
65	HRD	2010-11	37/12-13	08 Sep 2016
66	HRD	2010-11	47/12-13	08 Sep 2016
67	HRD	2010-11	73/12-13	08 Sep 2016
68	GAD	2008-09	04/11-12	08 Sep 2016
69	GAD	2010-11	79/11-12	08 Sep 2016
70	FID	2007-08	136/2011-12	08 Sep 2016
71	FID	2009-10	57/11-12	08 Sep 2016
72	CAS	2009-10	109/11-12	08 Sep 2016
73	BCM	2010-11	22/12-13	08 Sep 2016
74	BCM	2010-11	01/12-13	08 Sep 2016
75	BCM	2010-11	26/12-13	08 Sep 2016
76	BCM	2010-11	54/12-13	08 Sep 2016
77	AGR	2009-10	26/11-12	08 Sep 2016
78	AGR	2009-10	52/11-12	08 Sep 2016
79	AGR	2009-10	53/11-12	08 Sep 2016
80	RLR	2008-09	16/10-11	07 Sep 2016
81	RLR	2015-16	05/11-12	07 Sep 2016
82	RDD	2006-07	32/2010-11	07 Sep 2016
83	RDD	2008-09	34/2010-11	07 Sep 2016
84	RDD	2008-09	15/2010-11	07 Sep 2016
85	HRD	2009-10	55/2010-11	07 Sep 2016
86	HRD	2009-10	22/11-12	07 Sep 2016
87	FCP	2005-06	11/2010-11	07 Sep 2016
88	DMD	2009-10	64/2010-11	07 Sep 2016
89	AGR	2008-09	58/11-12	07 Sep 2016
90	YAC	2014-15	49/14-15	27 May 2016
91	YAC	2015-16	17/14-15	27 May 2016
92	YAC	2015-16	25/15-16	27 May 2016
93	YAC	2015-16	37/15-16	27 May 2016
94	SWD	2014-15	36/14-15	27 May 2016
95	SWD	2014-15	69/14-15	27 May 2016
96	SWD	2014-15	70/14-15	27 May 2016
97	SWD	2014-15	71/14-15	27 May 2016
98	SWD	2015-16	15/15-16	27 May 2016
99	SCT	2014-15	37/14-15	27 May 2016
100	IND	2014-15	83/14-15	27 May 2016
101	BCM	2014-15	44/14-15	27 May 2016
102	AGR	2015-16	14/15-16	27 May 2016
103	AGR	2015-16	19/15-16	27 May 2016
104	YAC	2015-16	06/15-16	20 May 2016
105	SWD	2015-16	03/15-16	20 May 2016
106	SWD	2015-16	4/15-16	20 May 2016
107	RDD	2013-14	69/13-14	19 May 2016
108	RDD	2013-14	77/13-14	19 May 2016
109	RDD	2013-14	105/13-14	19 May 2016
110	RDD	2014-15	75/14-15	19 May 2016
111	RDD	2015-16	12/15-16	19 May 2016
112	RDD	2015-16	30/15-16	19 May 2016
113	RDD	2015-16	32/15-16	19 May 2016
114	RDD	2014-15	06/14-15	18 May 2016
115	RDD	2014-15	07/14-15	18 May 2016
116	UDD	2014-15	81/14-15	17 May 2016
117	SCT	2013-14	79/13-14	17 May 2016
118	SCT	2014-15	05/14-15	17 May 2016
119	SCT	2015-16	33/15-16	17 May 2016
120	RDD	2013-14	94/13-14	17 May 2016
121	RDD	2014-15	02/14-15	17 May 2016
122	RDD	2014-15	56/14-15	17 May 2016
123	RDD	2014-15	60/14-15	17 May 2016
124	RDD	2014-15	124/14-15	17 May 2016
125	RDD	2014-15	04/14-15	17 May 2016
126	RDD	2014-15	13/14-15	17 May 2016
127	RDD	2014-15	15/14-15	17 May 2016
128	RDD	2014-15	21/14-15	17 May 2016
129	RDD	2014-15	22/14-15	17 May 2016
130	RDD	2014-15	27/14-15	17 May 2016
131	RDD	2014-15	30/14-15	17 May 2016
132	RDD	2014-15	33/14-15	17 May 2016
133	RDD	2014-15	41/14-15	17 May 2016
134	RDD	2014-15	48/14-15	17 May 2016
135	RDD	2014-15	61/14-15	17 May 2016
136	RDD	2015-16	33/15-16	17 May 2016
137	RDD	2015-16	05/14-15	17 May 2016
138	BCM	2013-14	79/13-14	17 May 2016
139	SWD	2015-16	01/15-16	16 May 2016
140	SWD	2015-16	08/15-16	16 May 2016
141	HRD	2013-14	76/13-14	16 May 2016
142	HRD	2014-15	84/14-15	16 May 2016
143	HRD	2014-15	55/14-15	16 May 2016
144	HMF	2015-16	18/15-16	16 May 2016
145	GAD	2013-14	75/13-14	16 May 2016
146	GAD	2015-16	24/15-16	16 May 2016
147	HOD	2013-14	111/13-14	13 May 2016
148	HOD	2013-14	112/13-14	13 May 2016
149	HOD	2013-14	113/13-14	13 May 2016
150	HOD	2013-14	114/13-14	13 May 2016
151	HOD	2013-14	117/13-14	13 May 2016
152	HOD	2013-14	119/13-14	13 May 2016
153	HOD	2013-14	120/13-14	13 May 2016
154	HOD	2013-14	121/13-14	13 May 2016
155	HOD	2013-14	123/13-14	13 May 2016
156	HOD	2013-14	110/13-14	13 May 2016
157	HOD	2013-14	109/13-14	13 May 2016
158	HOD	2013-14	122/13-14	13 May 2016
159	HOD	2014-15	08/14-15	13 May 2016
160	HOD	2014-15	11/14-15	13 May 2016
161	HOD	2014-15	25/14-15	13 May 2016
162	HOD	2014-15	32/14-15	13 May 2016
163	HOD	2014-15	50/14-15	13 May 2016
164	HMF	2013-14	62/13-14	13 May 2016
165	HMF	2013-14	108/13-14	13 May 2016
166	HMF	2013-14	84/13-14	13 May 2016
167	HMF	2014-15	14/14-15	13 May 2016
168	HMF	2015-16	83/13-14	13 May 2016
169	PDD	2015-16	07/15-16	11 May 2016
170	PDD	2015-16	09/15-16	11 May 2016
171	PDD	2015-16	31/15-16	11 May 2016
172	HMF	2014-15	51/14-15	11 May 2016
173	HMF	2014-15	68/14-15	11 May 2016
174	FID	2014-15	72/14-15	11 May 2016
175	COP	2015-16	38/15-16	11 May 2016
176	IPR	2014-15	28/14-15	10 May 2016
177	IPR	2014-15	38/14-15	10 May 2016
178	HOD	2013-14	118/13-14	10 May 2016
179	HOD	2014-15	03/14-15	10 May 2016
180	HOD	2014-15	80/14-15	10 May 2016
181	HOD	2014-15	65/14-15	10 May 2016
182	HOD	2014-15	10/KHAGARIA/14-	10 May 2016
183	HOD	2014-15	78/14-15	10 May 2016
184	HOD	2014-15	63/14-15	10 May 2016
185	HOD	2014-15	09/14-15	10 May 2016
186	HOD	2014-15	64/14-15	10 May 2016
187	HOD	2014-15	52/14-15	10 May 2016
188	HOD	2014-15	62/14-15	10 May 2016
189	HOD	2014-15	12/14-15	10 May 2016
190	HOD	2014-15	82/14-15	10 May 2016
191	HOD	2015-16	02/15-16	10 May 2016
192	HOD	2015-16	21/15-16	10 May 2016
193	HOD	2015-16	11/15-16	10 May 2016
194	HOD	2015-16	13/15-16	10 May 2016
195	RLR	2014-15	01REPORT2014-15	04 May 2016
196	RLR	2014-15	26-REPORT-14-15	04 May 2016
197	RLR	2014-15	29-DANAPUR-14-1	04 May 2016
198	RLR	2014-15	39/14-15	04 May 2016
199	RLR	2014-15	45-IMAMGANJ/14-	04 May 2016
200	RLR	2014-15	46/ATARI/14-15	04 May 2016
201	RLR	2014-15	47/BAKHTIYARPUR	04 May 2016
202	RLR	2014-15	53/MOKAMA/14-15	04 May 2016
203	RLR	2014-15	54/DANIYAMA/14-	04 May 2016
204	RLR	2014-15	59/PANCHRUKHI/1	04 May 2016
205	RLR	2014-15	66/BIHTA/14-15	04 May 2016
206	RLR	2014-15	67/RIVILGNJ/14-	04 May 2016
207	RLR	2014-15	76/FATUHA/14-15	04 May 2016
208	RLR	2015-16	10/JEHANABAD/15	04 May 2016
209	RLR	2015-16	23/KAKO/15-16	04 May 2016
210	RLR	2015-16	26/CHAPRA/15-16	04 May 2016
211	RLR	2015-16	27/DIGHWARA/15-	04 May 2016
212	RLR	2015-16	34/RATNI/15-16	04 May 2016
213	RLR	2015-16	35/BADHARIA/15-	04 May 2016
214	RLR	2015-16	36/BANDOBAST/15	04 May 2016
215	RLR	2015-16	39/MINAPUR/15-1	04 May 2016
216	RLR	2015-16	42/PAT-SAD/15-1	04 May 2016