Sl.No. Title Date of Order Document Full Url
21 Circulation of Approved Standard Operating Procedure (SOP) for Travel- Related process 25-Nov-25 PDF View (6.67 MB) Download Url
22 Nationwide Digital Signature Campaign 4.0 21-Nov-25 PDF View (21.24 MB) Download Url
23 Creation of Central Expenditure Audit (CEA) and Central Revenue Audit (CRA) cadres 21-Nov-25 PDF View (1.25 MB) Download Url
24 O.O No.146 dated 14.11.2025 regarding UN audit Participation of Principal Accountant General and Additional Charges thereon 14-Nov-25 PDF View (0.99 MB) Download Url
25 OO No. 147 dated 17.11.2025 regarding promotion of Shri Pijush Bhattacharyya, Assistant Supervisor (Audit) to the post of Supervisor (Audit) 17-Nov-25 PDF View (0.69 MB) Download Url
26 Nomination of Officers/Officials for formation of Internal Audit Manual Preparation Cell in this office 06-Nov-25 PDF View (0.91 MB) Download Url
27 O.O No.144 dated 12.11.2025 regarding posting of Ms. C.H Sridevi, Asstt. Supervisor (Audit) 14-Nov-25 PDF View (0.63 MB) Download Url
28 Transfer-Posting order of Sr.AO(DAS) additional charge assigned to Sr.AO(EDP) 24-Oct-25 PDF View (1.09 MB) Download Url
29 Completion of Mandatory Public Procurement Courses on iGOT Karmayogi Portal &ndash Final Reminder 15-Oct-25 PDF View (0.09 MB) Download Url
30 UN Audit participation of Principal Accountant General and Additional charges thereon 22-Oct-25 PDF View (0.11 MB) Download Url
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